161 Op afstand internal control specialist vacatures in heel Nederland.

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Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Internal Control Specialist - Finance Adyen is looking for an Internal Control Specialist with a focus on financial risks and controls in our Amsterdam office. You will join the global Internal Control team, which contributes to ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

9 dagen geleden

Op afstand

... ethical solutions that help businesses achieve their ambitions faster. Internal Control Specialist, Non-Financial Compliance Risks Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (with a focus on integrity) in our Amsterdam office. You will join the global Internal Control team, ...

Aemstelredamme, 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

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

ServiceNow

Senior CRM Sales Specialist, CPQ

3 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Sales

... please contact [email protected] for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities ...

Aemstelredamme, Nederland

Jobgether

Senior Project Delivery Specialist

9 dagen geleden

Op afstand
Voltijd

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Senior Project Delivery Specialist based in Netherlands. As a Senior Project Delivery Specialist, you will oversee complex, high-impact projects that support the expansion of global mobile connectivity ...

Nederland

nebius

Data Center Warehouse Specialist

6 dagen geleden

Op afstand
Hybride
Op locatie

... North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D. The role JDC Warehouse Specialist Position Overview The Warehouse Specialist runs day-to-day warehouse operations at a Nebius data center site. The role receives, stores and issues high-value ...

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

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 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

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

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

AECOM

Document Control Coordinator II

6 dagen geleden

Op afstand
Hybride
Deeltijd
Contract

€1k EUR / year

... procedures but may have to use discretion to complete project. - Ensures document tracking and production system is maintained. - Prepares and maintains a document control system for all forms of documentation. - Makes copies of drawing for production and other company employees. - Assures that all completed documents have been ...

's-Gravenhage, Nederland

AECOM

Document Control Coordinator II

7 dagen geleden

Op afstand
Hybride
Deeltijd
Contract

€1k EUR / year

's-Gravenhage, Nederland

WP Haton

Controls Engineer (PLC/Motion Control)

9 dagen geleden

Op afstand
Voltijd

... frequentiegelaars). - Je bent analytisch sterk en verliest de details niet uit het oog, ook niet onder tijdsdruk. Heb je interesse en ben je klaar voor de uitdaging als Controls Engineer (PLC/Motion Control) bij WP Haton? Upload dan je CV en motivatie. We kijken uit naar je sollicitatie! [{"name": "fulltime", "text": "Fulltime", "categoryName": ...

Panningen, Nederland

Yellowtail Conclusion

Managing Consultant Key Control Dashboard

11 dagen geleden

Op afstand
Voltijd

€ 4.500 - € 6.000 per maand

... landen ter wereld. Dit brengt naast kansen, ook grote risico’s met zich mee. Logisch dat de beveiliging van informatie voor Nederland uiterst belangrijk is. Key Control Dashboard, softwareproduct van Yellowtail Conclusion, speelt hier een belangrijke rol in. Onder andere veel grote Nederlandse overheidsorganisaties steunen ...

Naarden, 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

Shell

Sr ERP Risk & Control Advisor

5 dagen geleden

Op afstand
Voltijd

... 3, 2026 Business Unit: Information & Digital Technology Experience Level: Experienced Professionals Job Description: What's the role As a Senior ERP Risk & Control Advisor, you will provide specialist cyber, technology, and information risk advisory services across Shell's ERP landscape and strategic transformation programs. ...

's-Gravenhage, Nederland