459 Op afstand internal audit manager 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

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

... collaboration. EY provides the resources you need to shape your career and make an impact in your field. Your new job | About your main responsibilities As a 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, ...

's-Gravenhage, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Tivoli. Are you curious about what data can tell us and eager to uncover the story behind the numbers? We are looking for a Junior Data Analyst to join our Internal Audit team and help us make smarter use of data across the organisation. You will take ownership of recurring analyses, investigate trends, unusual results, ...

Hoofddorp, Nederland

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... Your role As our Group Risk & Internal Control Manager , you operate at the heart of our global organisation, reporting to the Director Risk Management and Internal Audit and working closely with the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions. This is not a “steady-state” ...

Apeldoorn, Nederland

Jobgether

Product Manager - Administration & Governance

1 dag geleden

Op afstand
Voltijd

Product Management

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Product Manager – Administration & Governance based in Netherlands. We’re looking for an experienced Product Manager to shape how organizations adopt and manage a shared development platform ...

Nederland

Enza Zaden

Quality Assurance Manager

7 dagen geleden

Op afstand
Voltijd

€ 5.974,1 - € 8.534,42 per maand

... (document, audit, incident, and risk management) to strengthen consistency, standardization, and continuous improvement across the organization; - Plan and manage internal and external audits, act as the primary contact for auditors, and ensure effective follow-up of non-conformities (RCA & CAPA); - Simplify and improve processes ...

Enkhuizen, Nederland

Siemens Energy

Commercial project manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... Energy's commercial and financial guidelines. - Preparing monthly forecasts based on project progress, with close coordination with factories and the Project Manager. - Ensuring compliance with IFRS 15, reporting guidelines, and internal controls. What You Bring - A completed Bachelor's degree (HBO level) in Business Economics, ...

Amersfoort, Nederland

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

6 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd
Contract

Sales

€23876 EUR / year

... Lead: Advance into people management, taking charge of operational teams, driving performance, and mentoring newer team members. - Quality Analyst: Focus on internal process optimization, audit quality control standards, and verify digital ad account compliance across portfolios. [{"name": "contract", "text": "Met contract", ...

's-Gravenhage, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

3 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€ 5.000 - € 6.000 per maand

... digital solutions. DANI’s mission is to enhance audit quality, efficiency, and insight by leveraging data-driven technologies. Their solutions support the full audit lifecycle—from data extraction and processing to automated procedures—delivering faster, smarter, and more insightful audits. As a Manager Data & Analytics within ...

Amstelveen, Nederland

Ernst & Young

Manager (ISO27001)

5 dagen geleden

Op afstand
Hybride

... and strengths | About your unique contribution - Have 5+ years of hands on audit experience with ISO 27001. - Relevant Master's degree in Computer Science, IT Auditing, Information Systems and/ or Privacy Law. - Ability to create and lead business development opportunities. - Lead and manage a team of auditors, and help ...

Aemstelredamme, Nederland

Japan Tobacco International

Internal Audit IT Manager

19 dagen geleden

Op afstand
Voltijd

Auditing

... you need to do is bring your human https://jobeax.com/link/yynVosdHMxI4XGMv will your story be? Apply now! Learn more: https://jobeax.com/link/NegIfBR1Bx3E9jkO 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

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

3 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... network. This role combines deep inventory management expertise with advanced data analytics, SAP knowledge, and strong leadership capabilities. The Senior Manager will be accountable for inventory accuracy and integrity, ensuring timely reconciliation between internal systems, SAP, 3PL partners, and physical inventory ...

Leiden, 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

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

3 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... internal control, and reporting deadlines. - Constructive Stakeholder Engagement: Communicates with clarity, authority, and professional skepticism across internal project leadership, executive directors, external auditors, and government bodies. Arbeidsvoorwaarden As a professional at Randstad Professional, you are assured ...

's-Gravenhage, Nederland

Vattenfall

Service Manager - OT Telecom

8 dagen geleden

Op afstand
Voltijd
Contract

... outcomes and making risks, dependencies and resource needs visible. Capability and capacity requirements will be aligned with the Asset Service Area OT O&M Manager, with resources requested from the respective line managers. You will apply your practical engineering expertise to diagnose faults, restore services and implement ...

Aemstelredamme, Nederland

HelloFresh

Team Lead International Supplier FSQA (all genders)

3 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... 5+ years of relevant experience in a similar role within Food Manufacturing, Assembly, Distribution, or Retail. Consultancy experience is highly regarded. - Audit & Regulatory Knowledge: Experience with internal and external audits and a strong understanding of relevant food regulations in the UK and wider Europe. - Food ...

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