129 Op afstand internal auditor ro vacatures in heel Nederland.

Populaire steden

Top 5

Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

Alle locaties bekijken

Vacatures worden getoond

Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... framework and support management with internal control matters. - Evaluate Adyen’s financial and reporting processes and controls to identify opportunities for improvement. - Perform independent review and testing of controls. - Identify and evaluate control deficiencies. - Manage requests from auditors to ensure successful ...

Aemstelredamme, Nederland

JT International S.A.

Internal Audit IT Manager

13 dagen geleden

Op afstand
Voltijd

Auditing

... IT Audit, Risk Management, or Governance is a strong advantage - Proven familiarity with audit techniques (especially IT), 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 ...

Amstelveen, Nederland

Ernst & Young

Senior Auditor - US Pool

7 dagen geleden

Op afstand
Hybride
Contract

Auditing

... success. Take the lead in delivering exceptional service while thriving in a collaborative environment. Your new job | About your main responsibilities As a Senior Auditor , you’ll be part of the US Pool Assurance team . In this role, you’ll be responsible for: - Examining financial information, processes, and summaries of various ...

Aemstelredamme, Nederland

Bureau Veritas Group

Lead Auditor ISO 27001 - Freelance

5 dagen geleden

Op afstand
Voltijd
Contract

Auditing

... op zoek naar een ervaren Freelance Lead Auditor ISO 27001 die mee wilt in onze missie - Shaping a World of Trust. Versterk ons team om samen een wereld van vertrouwen vorm te geven! Over jouw rol Als Lead Auditor ISO 27001 binnen de divisie Certification Benelux ben je verantwoordelijk voor het zelfstandig uitvoeren en coördineren ...

Amersfoort, Nederland

Ernst & Young

Security Consultant (ISO 27001 auditor )

7 dagen geleden

Op afstand
Hybride

Auditing

... city, head to the 22nd floor. Collaboration takes on a new meaning in our Wavespace, a high-tech 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 ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... incorporated in the Adyen way of being in control, promoted by the Internal Control team globally. What you’ll do: - Strengthen and manage the global internal control framework (with a focus on integrity risk) and support management with internal control matters. - Evaluate Adyen’s operational processes, risks and controls ...

Aemstelredamme, Nederland

Hunkemöller

Internship Global Internal Communications & Events (Dutch)

10 dagen geleden

Op afstand
Hybride
Contract

€450 EUR / month

... 2027, you can become a part of the Best 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 ...

Hilversum, Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... your #Redcareer today. Job Description About the role We are looking for a Director, Internal Controls & Assurance to establish and lead our newly created Internal Controls & Assurance (IC&A) function. This is a rare opportunity to build a company-wide function from the ground up at a fast-growing, listed European e-commerce ...

Sevenum, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... understand and act on your findings. - Work with the Internal Audit team and business stakeholders to turn questions and ideas into data-driven analyses. - Help improve data quality, reliability and the way we use data throughout the audit process. What Makes You a Great Fit This is a junior position, and we do not expect you ...

Hoofddorp, Nederland

Jobgether

GPU Kernels AI Task Auditor - Freelance AI Trainer Project

7 dagen geleden

Op afstand
Voltijd
Contract

$60 USD / hour

... 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 advanced AI systems. As a GPU Kernels AI Task Auditor, you will evaluate technical tasks designed ...

Nederland

LyondellBasell

Account Manager North

Vandaag

Op afstand
Hybride
Voltijd

Sales

€68480 EUR - €104720 EUR

... experience in the Polymers Industry. - Fluency in English is required, knowledge in an additional regional language is a plus. Competencies To be successful in this role you must recognize yourself in the following profile: You’re a skillful negotiator in tough situations with both internal and external groups. You’re able to ...

Rotterdam, Nederland

The Fork

Account Executive - Rotterdam/The Hague

Vandaag

Op afstand
Voltijd
Contract

Sales

... Additions: - You are a foodie with a strong interest in digital, tech products, and the restaurant sector. - You are dynamic, independent, and thrive in fast-paced environments with excellent organisational skills. - You are curious, eager to learn, and motivated to grow in your role. - You are proficient in using AI as a tool to ...

Rotterdam, Nederland

Sunweb Group

Engineering Lead - Connectivity Domain

1 dag geleden

Op afstand
Hybride
Voltijd
Deeltijd
Contract

77k - 95k

... teams deliver predictably and to a high technical standard, that people keep growing, and that the work stays aligned with product goals. You'll be part of a group of six Engineering Leads , working together on team effectiveness, technical improvements and tech alignment across teams. Location: Sunweb Group office in Rotterdam ...

Rotterdam, Nederland

Mendix Senior Scrum Master 40u/w

1 dag geleden

Op afstand
Hybride

Project Management
Product Management

... gestroomlijnd refinementproces met ontwikkelaars. Binnen het RAD Softwareontwikkeling team ben je meer dan alleen een Scrum Master. Je hebt een coördinerende rol, waarin je: • • Coördineert samen met de Product Owners de roadmap, werkvoorraad en capaciteitsplanning. • Projectbudgetten monitort en teamleden ondersteunt ...

Rotterdam, Nederland

C Teleport

Senior Partnership Manager (Remote, Europe)

2 dagen geleden

Op afstand
Contract

Sales

€ 4.000 - € 4.500 per maand

... contact and their advocate inside C Teleport, bringing the right internal teams together instead of leaving them to find their own way in. - Getting ahead of problems. Catch a risk to the relationship before it's obvious — and act on it, not just flag it. - Growth within your partnerships. Grow bookings and revenue with ...

Rotterdam, Nederland

Hitachi, Ltd.

Project Manager Engineering

2 dagen geleden

Op afstand
Hybride
Voltijd

Project Management

... record planning and coordinating multidisciplinary engineering scope across tender and execution phases. - Strong knowledge of substation design techniques, processes, and tools; familiarity with BIM is an advantage. - Skilled communicator able to influence and collaborate with customers, suppliers, and internal stakeholders ...

Rotterdam, Nederland

C Teleport

Account Executive (US based, Remote)

3 dagen geleden

Op afstand
Contract

Sales

... people from 40 nationalities, working from locations around the world. What you'll do - Own your territory. Build and run a plan to find and win new customers across the US maritime and aviation market. - Run the full sale. Prospect, qualify, demo, negotiate, and sign — the deal is yours from start to finish. - Understand ...

Rotterdam, Nederland

Accenture Global

SAP S/4HANA Roadmap & Business Transformation Advisor (all levels)

3 dagen geleden

Op afstand
Hybride
Voltijd

... work closely with clients and internal teams to deliver high-quality solutions. Responsibilities Roadmap: - Develop and articulate clear, actionable SAP S/4HANA roadmaps tailored to client-specific business needs and objectives. - Conduct thorough assessments of existing SAP landscapes and business processes. - Analyze business ...

Aemstelredamme, Nederland

Tax Manager

3 dagen geleden

Op afstand
Hybride
Voltijd

Entity: Finance Job Family Group: Tax Group Job Description: Tax Manager - Netherlands About the role As a Tax Manager, you will join bp's UK, Europe & South Africa Tax team and act as a key Dutch tax subject matter expert , providing high-quality tax advice and support across bp's activities in the Netherlands. The role ...

Nederland

Hitachi

Global Indirect Tax Manager

3 dagen geleden

Op afstand
Voltijd
Contract

... creative problem-solving skills - Fluency in English Why Join Hitachi Energy? At Hitachi Energy, we are committed to shaping the future of sustainable energy through innovative technologies. As part of our team, you’ll work in a collaborative and inclusive environment, surrounded by talented professionals who share your ...

Rotterdam, Nederland