173 Op afstand internal control vacatures in heel Nederland.

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Aemstelredamme10298 Rotterdam5305 Utrecht4659 Eindhoven3373 's-Gravenhage2892

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Jobgether

Manager Controlling & Planning

5 dagen geleden

Op afstand
Voltijd

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Manager Controlling & Planning based in Netherlands. As a Manager Controlling & Planning, you will oversee workforce planning and operational performance across multiple customer service projects. ...

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

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

Ernst & Young

SAP S/4HANA Manager Controlling/PS

7 dagen geleden

Op afstand
Voltijd

Finance
Project Management

€40 EUR / month

... Finance architecture and the ability to define target architectures and transformation roadmaps for complex organizations. - Deep functional expertise in SAP Controlling, including cost center accounting, internal orders, universal allocations, manufacturing / product cost controlling, standard and actual costing, material ...

Aemstelredamme, 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

Hunkemöller

Internship Controlling & Reporting

9 dagen geleden

Op afstand
Hybride
Contract

€450 EUR / month

Internship Controlling & Reporting - Hilversum At Hunkemöller, it's about more than working in retail—it's about your passion for retail and creating beautiful moments for our customers and colleagues. Together we create an inspiring working environment where everyone feels welcome, and successes are shared. Starting in ...

Hilversum, Nederland

Adyen

Group Financial Controller

10 dagen geleden

Op afstand

... so that new ways of working are adopted across FinOps, regional Controllers and GL accountants; - Build continuous insight on the areas that matter most for control: define the monitoring and validation checks and make every figure traceable and rerunnable; - Keep the control environment intact while we automate: accounting ...

Aemstelredamme, Nederland

CC7 Europe BV

Project Controls Manager

11 dagen geleden

Op afstand
Voltijd
Contract

Project Management

€100 EUR

... expertise to the forefront and make a meaningful impact. Your new challenge The Project Controls Manager (PCM) is responsible for leading and managing all project controls activities throughout the EPC project lifecycle, including planning, scheduling, cost control, progress measurement, forecasting, reporting, risk management, ...

Nederland

Van Oord

Project Controls Manager

11 dagen geleden

Op afstand
Voltijd
Contract

Project Management

€2.45 EUR / year

As a Project Controls Manager, you are responsible within the Integrated Project Management (IPM) team for managing and controlling scope, planning, risks, quality, information, and performance. You ensure that projects are not only delivered successfully but also remain demonstrably under control throughout the entire ...

Rotterdam, 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

Ernst & Young

EY-Parthenon Manager Commercial Due Diligence

13 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... insights for management teams, C-level executives and investment professionals. - Take ownership of project planning, day-to-day team management and quality control across workstreams and deliverables. - Coach and develop consultants and senior consultants through daily guidance, feedback and on-the-job mentoring. - Build ...

Aemstelredamme, Nederland

Colt Technology Services

Security control assurance specialist

19 dagen 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 ...

Nederland

Colt Technology Services

Security control assurance specialist

22 dagen geleden

Op afstand

Nederland

Yamaha Motor Europe N.V.

Department Manager Trade Control & Logistics Projects

18 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... Logistics Projects in our Business Management & Trade Control Department. About the role This role ensures compliant and efficient processing of customs and trade control transactions at Yamaha Motor Europe, enabling smooth and cost-effective goods flow. It monitors regulatory changes, strengthens internal controls, and provides ...

Nederland

Vattenfall

Service Manager - OT Telecom

8 dagen geleden

Op afstand
Voltijd
Contract

... performance of our renewable-energy assets. Working across technical and operational teams, you will help ensure that the systems and services supporting monitoring, control and operational data remain secure, reliable and fit for the future. Working as part of a leading European utility also means you could be helping a growing ...

Aemstelredamme, Nederland

Japan Tobacco International

Internal Audit IT Manager

19 dagen geleden

Op afstand
Voltijd

Auditing

... scope and strategy of each auditExecute with Impact Lead or support audit assignments under expert guidance Analyze business data, conduct interviews, and test controls (focus on technology controls) Present findings and recommendations that drive real change Document your work to the highest professional standards Report ...

Amstelveen, Nederland

Finance Control Manager, Refining, Rotterdam

19 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

PWC Nederland

Business Information Security Officer (BISO)

16 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... 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 preparation, evidence testing, remediation tracking, and control maturity improvement. - ...

Aemstelredamme, Nederland

PwC

Business Information Security Officer (BISO)

20 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... 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 preparation, evidence testing, remediation tracking, and control maturity improvement. Drive ...

Aemstelredamme, Nederland