85 Op afstand internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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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

zerohash

Core Architect & Integration Lead — Applied AI

3 dagen geleden

Op afstand
Voltijd

$280 USD

About the Job zerohash's Applied AI team manages two fronts: an internal Intelligence Core (a system connectivity and control layer) and external agentic-commerce products. This role acts as the engineering backbone for both—building the access layer, audit logging, skills/agents, and system architecture. The Applied AI ...

Nederland

Catawiki

Security Tech Lead Manager

1 dag geleden

Op afstand
Hybride
Op locatie

€ 50 per uur

... customers and their data. Our platform runs on Google Cloud and Kubernetes. You’ll focus on application and cloud security, secure software delivery and risks in internal and AI-enabled systems. You’ll turn security priorities into engineering work, make clear trade-offs and help teams adopt controls that fit their everyday workflows. ...

Aemstelredamme, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

4 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

Bureau Veritas Group

Lead Auditor ISO 27001 - Freelance

6 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

Jobgether

GPU Kernels AI Task Auditor - Freelance AI Trainer Project

8 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

Robert Half

AI auditors

20 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

Vattenfall

Service Manager - OT Telecom

9 dagen geleden

Op afstand
Voltijd
Contract

... documentation and operational handover through approved processes. · Supplier and stakeholder coordination: Coordinating contributions from suppliers, specialists and internal support functions, monitoring delivery against agreed responsibilities and service commitments, and following up on issues. Supporting technical and service-related ...

Aemstelredamme, Nederland

Ernst & Young

Audit Manager Financial Services - Amsterdam

17 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, ...

Aemstelredamme, Nederland

PWC Nederland

Business Information Security Officer (BISO)

17 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. - Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland

PwC

Business Information Security Officer (BISO)

21 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... driving forward strategic programs around resilience, regulatory readiness, and AI governance. You'll report regularly to senior stakeholders on control status, audit findings, regulatory readiness, and risk themes. Lead the CISO office's work on the internal PwC control framework and act as SME for internal audit, including ...

Aemstelredamme, Nederland

Dott

Head of Group Accounting & Financial Reporting (all gender) in Amsterdam

19 dagen geleden

Op afstand
Hybride

... markets reporting: You have reported to bondholders or public shareholders, or you have prepared a company for a listing - Audit ownership: You have run a group audit from the company side, to plan and to budget, and you know how to work with an audit partner as a peer - Controls: You have designed or upgraded an internal ...

Aemstelredamme, Nederland

Adyen

Senior Technical Product Manager - Internal Developer Platform

17 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

Colt Technology Services

Security control assurance specialist

20 dagen geleden

Op afstand

... (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives - Ensure controls align with organizational risk appetite and policies Audit Support - Act as a key point of contact for internal and external audits - Provide evidence, documentation, and walkthroughs for auditors - Track audit findings ...

Nederland

Colt Technology Services

Security control assurance specialist

23 dagen geleden

Op afstand

Nederland

Wireless Logic

Global Head of Field Services

17 dagen geleden

Op afstand
Hybride
Contract

... systems to identify hazards, risks and issues - Lead incident investigations, hazard identification, risk assessments and corrective actions Documentation & Audit Readiness - Maintain a centralized, audit‑ready library of all HSEQ policies, Quality Assurance (QA) checklists, SOPs - Maintain and manage HSEQ registers (e.g. ...

Aemstelredamme, Nederland

Sendcloud

Information Security Officer (ISO)

20 dagen geleden

Op afstand
Hybride
Op locatie

Security

70k / year

... the decision maker, helping teams catch security implications early without slowing delivery. What you'll doOwn our ISO 27001 ISMS and keep it always-on — internal audits, evidence, management reviews, corrective actions, and external audit https://jobeax.com/link/NPKbAbXWTOuYQWqE security risk management that leads to ...

Eindhoven, Nederland