85 Op afstand internal audit vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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Adyen

Senior AML Compliance Data Specialist

20 dagen geleden

Op afstand

... analytics: independently challenging the First Line, shaping Financial Economic Crime (FEC) risk scenarios, and defending our controls to Model Validation, Internal Audit, and global regulators. In a fast-paced, high-autonomy environment, you’ll help a framework that is under continuous refinement stay ahead of emerging ...

Aemstelredamme, Nederland

Adyen

Senior AML Compliance Data Specialist

23 dagen geleden

Op afstand

Aemstelredamme, Nederland

Siemens Energy

Commercial Project Manager

17 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... and working capital to support informed decision-making. - Experience in risk, opportunity, and compliance management, including commercial risk assessment, internal controls, and audit coordination to ensure compliance and effective governance. - 3 working days per week in the office - Rijswijk - English, Dutch - advanced ...

Rijswijk, Nederland

BeiGene

Regional Clinical Compliance Manager

22 dagen geleden

Op afstand
Voltijd

Compliance

€ 88.800 - € 111.000 per jaar

... measures) and identified actions are addressed in a timely https://jobeax.com/link/FqhBF4YH9Kq7nNfU needed, support the Regional Clinical Compliance Inspection and Audit Support team, providing input to enable the preparation and conduct of the site audits and inspectionsCore Competencies, Knowledge and Skill Requirements:Understanding ...

Nederland, Nederland

HelloFresh

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

25 dagen geleden

Op afstand
Hybride

€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

Mambu

Director, Accounting & Financial Reporting

21 dagen geleden

Op afstand

... and year-to-date financial results, including clear analysis, variance explanations, and business https://jobeax.com/link/m6n7Pg2s8FPgZFVQ all external and internal audits, ensuring audit findings are addressed and closed within agreed https://jobeax.com/link/dEfBxmZnmvcASY7Z Leadership & Organizational DevelopmentMentor, ...

Aemstelredamme, Nederland

HCL Technologies Limited

DevOps engineer for SaaS platforms

17 dagen geleden

Op afstand

IT
DevOps

$13 USD - $20 USD / year

... start, reset/removal at session stop, integrated with Privileged Access Management and credential stores - Build session recording and logging pipelines shipping audit data to tenant-specified log repositories (Kafka, S3, Git) - Implement metering and billing event generation for per-tenant consumption tracking - Develop CI/CD ...

Aemstelredamme, Nederland

HousingAnywhere group.

People Operations Manager

17 dagen geleden

Op afstand
Hybride

HR
Operations

€ 1.000 per maand

... Operations - Data & insights: Track and present key metrics including eNPS, turnover trends, and performance completion rates to drive operational decisions. - Annual audit support: Lead audit data submission regarding HR processes, policies, and practices in collaboration with internal and external auditors. - Payroll & remuneration: ...

Rotterdam, Nederland

HousingAnywhere Group

HR Manager

18 dagen geleden

Op afstand
Hybride

€ 1.000 per maand

Rotterdam, Nederland

HousingAnywhere Group

People Operations Manager

23 dagen geleden

Op afstand
Hybride

HR
Operations

€ 1.000 per maand

Rotterdam, Nederland

Gisou

HR Specialist

17 dagen geleden

Op afstand
Contract

... our main and satellite locations, including health insurance, pension and wellbeing. Make sure we comply with local regulations in each region. - Keep records audit-ready and support internal and external audits. Build better ways of working - Review HR processes regularly to find manual work, bottlenecks and risks. - Automate ...

Aemstelredamme, Nederland

Mews

Operations Manager - Fintech

21 dagen geleden

Op afstand
Hybride

Operations

... operational impact while partnering closely with the ORM on the wider incident and resilience https://jobeax.com/link/HhJoxSsh9EAC3iCF operational records accurate and audit-ready, and support internal, external, and other reviews across third-party management and operational https://jobeax.com/link/9XGDDARbgkxaUXD4 you would bring5+ ...

Nederland, Nederland

Finance Control Manager, Refining, Rotterdam

20 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... financial, operational, and control risks and proactively drive actions to mitigate https://jobeax.com/link/4YtOOGhT0vAxKsha quarterly close activities and support internal and external https://jobeax.com/link/LNmcVA12pmqWT9k4 with stakeholders across the refinery to improve processes, strengthen controls, and enhance business ...

Rotterdam, Nederland

vidaXL

SAP Technical Solution Architect

17 dagen geleden

Op afstand
Hybride

€2.45 EUR

... foundation for the UI developers; - Support the SAP Lead in planning and implementing the SAP strategy/ roadmap and ensuring SAP Systems/ Solutions are compliant with audit and data privacy requirements; - Support in landscape monitoring/ reporting, systems maintenance and upgrades thus ensuring high systems performance and availability ...

Venlo, Nederland

Webbing

DBA & Bulk Data Management Engineer

19 dagen geleden

Op afstand

... migrations, and timed purges of subscriber CDRs and event records. - Data handling, retention, and archival policies aligned with GDPR, operator SLAs, and internal compliance requirements. - Database monitoring dashboards (Prometheus + Grafana exporters) with alerting for replication lag, lock contention, query performance, ...

Aemstelredamme, Nederland

Xometry Europe

Lead Sourcing Engineer

20 dagen geleden

Op afstand
Voltijd

... suitable manufacturing processes, capabilities, and providers for high-complexity or strategic projects - Own the technical tagging framework: define, maintain, and audit tags so that parts and requirements are categorized accurately and consistently Quotation & Critical Deal Support - Act as the final technical reviewer for complex ...

Nederland

Ernst & Young

Senior Consultant Financial Risk Management (Non-Life)

17 dagen geleden

Op afstand
Hybride
Contract

Consulting

... professionals who want to make impact across the Dutch insurance market. As part of our Financial Risk Management team, you will combine actuarial expertise, audit exposure, model validation and strategic advisory work. A significant part of the role involves supporting external audits of insurers, where you will bring ...

Aemstelredamme, Nederland

FareHarbor

Application Security Engineer

17 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Cybersecurity

... other CI/CD security controls - Support assessment and remediation such as for penetration test findings, bug bounty findings, vulnerability scan results, internal or external audit by providing technical input, documentation, and evidence - Work with engineering teams to provide guidance on secure coding practices, application ...

Aemstelredamme, Nederland

Catawiki

Junior IT Support Specialist

23 dagen geleden

Op afstand
Hybride
Op locatie

€ 50 per uur

... Specialist, you'll gain valuable experience in a dynamic People & IT environment. You’ll play a key role in ensuring smooth IT operations by supporting a variety of internal teams across the company. Your responsibilities will include taking over tasks previously handled by our external reverse logistics vendor, contributing directly ...

Nederland, Nederland

SWIFT

Network Security Engineering Manager

16 dagen geleden

Op afstand

... (including SD-WAN, SWG, CASB, and ZTNA) to seamlessly secure our global, remote workforce while reducing infrastructure exposure. - Secure & Comply: Partner with internal and external audit teams to ensure network compliance with frameworks like ISO 27001 or PCI-DSS. - Manage Resources: Evaluate and manage cutting‑edge tool vendors, ...

Leiden, Nederland