173 Op afstand internal control vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... are some of the values from our Adyen way of being in control formula, which the Internal Control team promotes globally. What you’ll do: - Strengthen the internal control framework and support management with internal control matters. - Evaluate Adyen’s financial and reporting processes and controls to identify opportunities ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... values 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 ...

Aemstelredamme, Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... 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 framework. ...

Sevenum, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

Vandaag

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Strong communication skills in English. - Experience with SAP (HANA), Caseware IDEA, ETL, data automation, predictive analytics, or business areas such as Internal Audit, Risk, Controls, or Finance is an advantage, but not required. Your Benefits at Minor Hotels - Competitive salary package based on experience and professional ...

Hoofddorp, Nederland

Baxi

Group Risk and Control Manager

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... solutions, as our Group Risk & Internal Control Manager and play a key role in scaling a forward-looking risk & control framework. 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 ...

Apeldoorn, Nederland

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

3 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... Rijksbegroting-aligned categorisation required for quarterly shareholder reporting to EZK, maintaining the chart-of-accounts mapping as the organisation expands. - Internal Control over Financial Reporting (ICFR): Design and maintain the internal control framework, ensuring segregation of duties across finance and procurement processes, ...

's-Gravenhage, Nederland

Colt Technology Services

Security control assurance specialist

1 dag geleden

Op afstand

... areas for improvement Compliance & Risk Alignment - Assess controls against relevant frameworks (e.g., ISO 27001, NIST CSF, CIS Controls, SOC 2, NIS2) - Assess control effectiveness across: Design Effectiveness (DE), Operating Effectiveness (OE) and Control Automation (CA) - Support regulatory and internal compliance initiatives ...

Polen, Nederland

Colt Technology Services

Security control assurance specialist

12 dagen geleden

Op afstand

Nederland

Bristol Myers Squibb

Senior Manager, Inventory Controls & Analytics

3 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... and controls, and partner cross-functionally with Supply Chain, Logistics, Finance, Operations, IT, and external 3PL providers. Key Responsibilities Inventory Control & Reconciliation - Own and oversee end-to-end inventory control and reconciliation processes across internal operations and external 3PL locations. - Ensure ...

Leiden, Nederland

Adyen

Team Lead - Product Financial Control

1 dag geleden

Op afstand
Voltijd

... ambitions faster. Team Lead Product Financial Control The Product Financial Control team (currently with six individuals) forms part of the global Accounting and Control function in Group Finance, based in Amsterdam. The team's core responsibilities include accounting and reporting of Adyen’s internally-built payments and banking ...

Aemstelredamme, Nederland

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

Jobgether

Technical Project Manager- Low Voltage, CCTV and Access Control

3 dagen geleden

Op afstand
Voltijd

Project Management

... behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Technical Project Manager – Low Voltage, CCTV and Access Control based in Netherlands. We are seeking a proactive Technical Project Manager to oversee the delivery of low-voltage infrastructure, CCTV, access control, and ...

Nederland

Basic Fit

(Junior) Financial Controller

6 dagen geleden

Op afstand
Voltijd
Contract

€ 3.500 - € 5.300 per maand

... 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 development of the Internal Control Framework, special projects, and ad-hoc analyses. Who Are You? You ...

Hoofddorp, Nederland

Heineken

INTERNSHIP - BUSINESS CONTROL RETAIL

2 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... Master’s programme in Finance, Accountancy, Business Administration, Economics, Econometrics or a related field. - You have an interest in financial processes, internal controls and process improvement. - You have an analytical mindset and are comfortable working with data. Experience with Excel or Power BI is a plus. - You ...

Leiden, 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

Heineken

INTERNSHIP - BUSINESS CONTROL OUT OF HOME

2 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... Bachelor’s or Master’s programme in Finance, Accountancy, Business Administration, Economics or a related field. - You have an interest in financial processes, internal controls and process improvement. - You have an analytical mindset and are comfortable working with data. Experience with Excel or Power BI is a plus. - You ...

Leiden, Nederland

Virtuagym

Interim Financial Controller

6 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

Virtuagym

Financial Controller

11 dagen geleden

Op afstand
Voltijd

... scale-up environment. This role offers a 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 ...

Aemstelredamme, Nederland

PWC Nederland

Senior Consultant Internal Audit & Control

16 dagen geleden

Op afstand
Hybride

Consulting

... questions and challenges. As a Senior Consultant, your responsibilities will be among others: - Planning and conducting internal audits to strengthen our clients' internal controls; - Assisting clients in setting up and implementing risk and control frameworks; - Designing processes with (IT) risks and appropriate control measures; ...

Aemstelredamme, Nederland

ZF Friedrichshafen

Senior Accountant (m/f/d) Local Finance

10 dagen geleden

Op afstand
Hybride

Accounting

€16 EUR

... Dutch GAAP, including submissions to external authorities - Maintain and optimize accounting master data and processes within SAP - Ensure compliance with the Internal Control System (ICS) through control execution, monitoring, and evidence reporting - Review VAT declarations and filings while supporting external audits and ...

Aemstelredamme, Nederland