81 Op afstand internal audit vacatures in heel Nederland.

Populaire steden

Top 5

Aemstelredamme10582 Rotterdam5529 Utrecht4771 Eindhoven3466 's-Gravenhage2978

Alle locaties bekijken

Vacatures worden getoond

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

7 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

HelloFresh

Team Lead International Supplier FSQA (all genders)

4 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

HelloFresh

Site QA/QC Specialist (f/m/x)

6 dagen geleden

Op afstand
Hybride
Voltijd

€20 EUR / month

... production and logistics teams to embed a "quality-first" mindset and optimize daily fulfillment workflows. - Audit Leadership: Take a leading role in conducting internal audits and GMP rounds, while serving as the key point of contact for supervising external and unannounced audits. - Continuous Improvement Projects: Collaborate ...

Bleiswijk, Nederland

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

3 dagen geleden

Op afstand
Voltijd

... collaboration with Operations - Provide CSV input to multi-function teams, advise operations on CSV matters within area of expertise, and support inspection or audit readiness activities. - Duties may include supporting internal compliance or efficiency improvement efforts within the department. Qualifications & Experience ...

Leiden, Nederland

Adyen

Head of Engineering - Financial Data Experience

4 dagen geleden

Op afstand
Voltijd

... merchants, regulators and Adyen Finance rely on to trust their numbers. Each of them receives fully explained financial data in a format they can verify and audit. You do this by defining what a payment, a fee, a payout or a correction looks like to a customer, and what our reconciliation experiences and reports actually ...

Aemstelredamme, Nederland

Adyen

Head of Engineering - Financial Data Experience

9 dagen geleden

Op afstand

Aemstelredamme, Nederland

Ernst & Young

Security Consultant (ISO 27001 auditor )

8 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

Enza Zaden

Quality Assurance Manager

8 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

Basic Fit

(Junior) Financial Controller

7 dagen geleden

Op afstand
Voltijd
Contract

€ 3.500 - € 5.300 per maand

... reconciliations and lead schedules for all balance sheet balances and relevant P&L accounts. - Prepare reporting for the relevant authorities and support external audit requirements. - Team up with Reporting & Tax, Legal, Accounts Receivable, Accounts Payable, Business Control, and other colleagues, and contribute to the further ...

Hoofddorp, Nederland

Virtuagym

Interim Financial Controller

7 dagen geleden

Op afstand
Contract

... priorities. We need someone who can quickly understand our setup, take ownership and deliver within a defined timeframe. What you will own - Strengthen and improve internal controls so our financial data is accurate, reliable and auditable - Support tax compliance (VAT, ICP, CIT) and statutory filings together with our advisors ...

Aemstelredamme, Nederland

Siemens Energy

Commercial project manager

6 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... financial systems, and analyzing project profitability. - Experience in risk, opportunity, and compliance management, including commercial risk assessments, internal controls, and audit coordination to ensure compliance and effective governance. - Good knowledge of IT systems such as SAP and Microsoft Office, particularly ...

Amersfoort, Nederland

Clinical Trial Coordinator

7 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... of our global team, you’ll have the opportunity to provide administrative and technical support to the Project Team. As a Clinical Trial Coord, you'll support audit readiness by ensuring files are reviewed according to the schedule detailed in the organization's SOP and department guidance document. You will provide administrative ...

Nederland

Viya Health

Head of Finance

11 dagen geleden

Op afstand

Finance
Operations

$128,000 per jaar

... sign off on financial statements across Viya Health, ensuring multi-entity consolidation is accurate, timely and fit for Board and investor reporting. Ensure audit readiness throughout the year and lead the year-end audit process. Own the delegation of authority and ensure statutory, tax and regulatory compliance in every ...

Aemstelredamme, Nederland

Virtuagym

Financial Controller

12 dagen geleden

Op afstand
Voltijd

... real seat at the table, plenty of room to take ownership, and ample opportunity to grow. What you will own as Financial Controller - Strengthen and improve internal controls to ensure accurate, reliable, and auditable financial data - Support tax compliance (VAT, ICP, CIT) and statutory filings in collaboration with advisors ...

Aemstelredamme, Nederland

Satispay

Chief Financial Officer - Satispay Bank

14 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Finance

... balance sheet-related risks. - Stakeholder Representation: Act as Satispay's primary financial representative to regulatory bodies, tax offices, and external auditors, ensuring the successful execution of annual audits. - Financial Control & Performance Reporting: Oversee the Financial Control and Controlling functions, ...

Aemstelredamme, Nederland

Truvio

Principal AI Engineer

4 dagen geleden

Op afstand

AI / ML

... decision records behind them. • Mentor senior engineers across product teams and grow the AI engineering community (design reviews, AI Unplugged sessions, internal writing). • Represent Truvio's AI technology with key customers, Microsoft and partners, and translate what you learn into the roadmap. • Spot where AI changes ...

Venlo, Nederland

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

4 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... SQL, Python, Claude or similar technologies. - Experience developing automated inventory reconciliation and exception-management solutions. - Knowledge of internal controls, financial inventory reconciliation, audit requirements, and inventory accounting principles. - Experience managing inventory within complex, high-volume, ...

Leiden, Nederland

nebius

Data Center Warehouse Specialist

7 dagen geleden

Op afstand
Hybride
Op locatie

... access control and storage of high-value items. • Apply safety rules for handling equipment and operating material handling equipment. • Keep records complete and audit-ready (SOX, internal and external audits). 5. Process & Continuous Improvement • Work according to global SOPs and site-specific instructions. • Suggest improvements ...

Aemstelredamme, Nederland

Adyen

Team Lead - Record to Report

7 dagen geleden

Op afstand

... (Lead-to-Cash). - Take an active role in systems and product design, leading the foundational work on data quality to execute complete "touchless tax returns". - Audit Support: Work together with Financial Controlling; provide support and information to internal and external auditors regarding GL and Tax Accounting data. - ...

Aemstelredamme, Nederland

Ernst & Young

Manager (ISO27001)

6 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