20 Op afstand hoofd internal audit vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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JT International S.A.

Internal Audit IT Manager

13 dagen geleden

Op afstand
Voltijd

Auditing

... a difference with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: https://jobeax.com/link/caRlQauRcHKZDKVQ Internal Audit Manager (IT) As part of our Internal Audit team, you'll be a trusted partner helping the Company navigate its most critical strategic, operational, compliance, ...

Amstelveen, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... discounts in (web)shops. - Team building events, trips and holiday parties. - The opportunity to grow within our company worldwide. Practical information - Based in Hoofddorp, Amsterdam area. - Hybrid working: 1-2 remote working days per week. - Approximately 20% travel. - Reporting to the Internal Audit Director. - Professional ...

Hoofddorp, Nederland

Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... review and testing of controls. - Identify and evaluate control deficiencies. - Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be an advisor for the business. - Collaborate with your peers from the Internal Control team in managing the global internal control ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... contribute to various projects (e.g. new products, new licences and RCAs). Who you are: - Relevant working experience (approximately 4 - 7 years) within an external audit, (operational) risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus. - Knowledge of operational ...

Aemstelredamme, Nederland

Hunkemöller

Internship Global Internal Communications & Events (Dutch)

10 dagen geleden

Op afstand
Hybride
Contract

€450 EUR / month

... Internship in Retail (BIIR) Program, alongside 50+ fellow interns! Are you interested? Then read on! What will you do? - Produce visual and written content for all internal communication channels, including our internal app - Support with the marketing campaigns roll-out and sales information to all staff globally - Develop and ...

Hilversum, Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... Management, Internal Audit and External Audit, while keeping first-, second- and third-line responsibilities clear. Qualifications - Substantial experience in internal controls, risk assurance, internal audit, SOX/ICFR or a comparable control-assurance environment, including ownership or leadership of an enterprise control ...

Sevenum, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

3 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€ 5.000 - € 6.000 per maand

... the Digital Audit and Innovation Team (DANI) at KPMG NL, you are responsible for the adoption of Alteryx, DataBricks and other AI infused technology perming audit routines. In addition, supporting the audit practise with these technologies to increase audit quality, efficiency and insights. You are well versed in Agile ...

Amstelveen, Nederland

Ernst & Young

Senior Manager Audit Growth & Client Strategy

6 dagen geleden

Op afstand
Hybride

... business, at the core of Assurance. You will help translate Audit priorities into clear actions by strengthening pipeline discipline, supporting the Partner and/or Audit Firm Rotations for multinational and large sized entities, coordinating major audit tenders and pursuits, and advancing the Audit commercial agenda. This includes ...

Aemstelredamme, Nederland

Ernst & Young

Audit Manager Financial Services - Den Haag

6 dagen geleden

Op afstand
Hybride

Auditing

... Manager Audit FSO , you’ll be part of the Assurance Audit Financial Services team . In this role, you’ll be responsible for: - Conducting intricate and targeted audit procedures, alongside crafting client-centric audit strategies. - Guiding and overseeing a team of audit professionals, equipping them with resources, knowledge, ...

's-Gravenhage, Nederland

Japan Tobacco International

Internal Audit IT Manager

19 dagen geleden

Op afstand
Voltijd

Auditing

... risk management principles, and IT processes, including project management Minimum of 8 years of professional experience in an operational IT role, external audit, or internal audit roles Demonstrated hands-on experience with IT platforms and processes, either through operations or extensive audit engagements Deep understanding ...

Amstelveen, Nederland

PWC Nederland

Senior Consultant Internal Audit & Control

16 dagen geleden

Op afstand
Hybride

Consulting

... work closely with clients on their questions and challenges. As a Senior Consultant, your responsibilities will be among others: - Planning and conducting internal audits to strengthen our clients' internal controls; - Assisting clients in setting up and implementing risk and control frameworks; - Designing processes with ...

Aemstelredamme, Nederland

Anyone AI

Multilingual Audio Evaluator

6 dagen geleden

Op afstand
Voltijd
Contract

Help shape the future of AI by evaluating how conversational AI agents communicate and perform across different languages.

Nederland

Keenfinity

Research Intern - AI-Based Audio Optimization (February 2027)

13 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€500 EUR - €600 EUR / month

At Keenfinity, we are a globally leading provider of innovative and professional security and communication solutions. With over 4,200 employees in over 50 countries worldwide, our ambition is clear: we offer more than just technology – we secure, connect, and amplify the moments that matter in life.

Eindhoven, Nederland

Bureau Veritas Group

Lead Auditor ISO 27001 - Freelance

5 dagen geleden

Op afstand
Voltijd
Contract

Auditing

... inhoudelijk expert, maar ook een sparringpartner bij jouw klanten op meerdere niveaus. Wat ga je doen - Zelfstandig uitvoeren en leiden van ISO 27001 certificeringsaudits (Stage 1, Stage 2 en opvolgaudits); - Verantwoordelijk zijn voor het volledige auditproces bij key accounts, inclusief auditplanning, uitvoering en rapportage; ...

Amersfoort, Nederland

Ernst & Young

Security Consultant (ISO 27001 auditor )

7 dagen geleden

Op afstand
Hybride

Auditing

... environment that connects clients and colleagues virtually across the globe. Your skills and strengths | About your unique contribution - More than 3 years of auditing working experience as a lead auditor in ISO 27001 - Relevant Bachelor's and/or Master's degree in Computer Science, IT Auditing, Information Systems and/ ...

Aemstelredamme, Nederland

Ernst & Young

Senior Auditor - US Pool

7 dagen geleden

Op afstand
Hybride
Contract

Auditing

... contribute to the preparation of management letters and audit reports; - Seizing opportunities with both existing and new clients. By specializing in the core audit or financial services sector, you will be challenged to share industry-specific knowledge with clients and colleagues; - Coaching junior auditors in your team, ...

Aemstelredamme, Nederland

Jobgether

GPU Kernels AI Task Auditor - Freelance AI Trainer Project

7 dagen geleden

Op afstand
Voltijd
Contract

$60 USD / hour

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a GPU Kernels AI Task Auditor – Freelance AI Trainer Project based remotely in Netherlands. Join a specialized AI training project focused on improving the technical accuracy and reliability of ...

Nederland

Adyen

Senior Technical Product Manager - Internal Developer Platform

16 dagen geleden

Op afstand

Product Management

... them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Senior Technical Product Manager - Internal Developer Platform The Internal Developer Platform (IDP) cluster is on a mission to create standardized, scalable, and delightful experiences across the software ...

Aemstelredamme, Nederland

Ernst & Young

Audit Manager Financial Services - Amsterdam

16 dagen geleden

Op afstand
Hybride

Auditing

Aemstelredamme, Nederland

Robert Half

AI auditors

19 dagen geleden

Op afstand
Contract

... AI-implementaties en aanbevelingen doen voor control improvementsOndersteunen bij auditplanning, testing, documentatie en rapportageIntensief samenwerken met Internal Audit, IT, Data Science en business stakeholders gedurende de opdrachtJouw profielMinimaal 7 jaar ervaring binnen IT Audit, Internal Audit, Technology Risk, ...

Aemstelredamme, Nederland