97 Op afstand it control officer vacatures in heel Nederland.

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Top 5

Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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bunq

Technology Risk Officer

1 dag geleden

Op afstand
Hybride
Op locatie
Voltijd

€1500 EUR - €3k EUR / year

... exist on paper, so weaknesses are found before they become incidents, protecting user's trust and letting bunq scale without operational risk growing alongside it. Take Ownership As a Technology Risk Officer, you'll show bunq's excellence both inside and out by keeping our critical systems resilient and our controls effective. ...

Aemstelredamme, Nederland

Thales

HSE Officer

4 dagen geleden

Op afstand
Hybride
Voltijd

... communication with colleagues and alignment within the team and organization; - is able to work independently within clear frameworks, handle a dynamic environment with flexibility, and communicate transparently. What's in it for you - A challenging job in a great team within our high-tech, innovative work environment. Includes ...

Hengelo, Nederland

Satispay

Chief Financial Officer - Satispay Bank

14 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Finance

... Luxembourg entity, including cash management, cash forecasting, and coordination with the Treasury team. - Risk Management: Track and uphold institutional capital benchmarks, establishing proactive detection mechanisms for market and liquidity exposures. Partner closely with the Chief Risk Officer and other control functions ...

Aemstelredamme, Nederland

NICo-lab B.V.

Information Security Officer

11 dagen geleden

Op afstand
Voltijd
Deeltijd
Contract

Security

... up on all control checks defined by Annex A of ISO 27001 to ensure the correct implementation of defined processes. - You will organize and conduct internal audits to assess continued compliance to ISO 27001 (and NEN 7510) and you will host external audits for surveillance and recertification audits for ISO 27001 (and NEN ...

Aemstelredamme, Nederland

Bright Professionals

OT Security Compliance Officer Reviewer

11 dagen geleden

Op afstand

Compliance

... certifications, such as GICSP, CISSP or ISA/IEC 62443 Cybersecurity Expert, or an equivalent certification. - You have strong knowledge of industrial networks and control systems, including SCADA, PLC and DCS, as well as network segmentation, security zones and conduits, security monitoring, secure remote access and system hardening. ...

Petten, Nederland

Colt Technology Services

Security control assurance specialist

2 dagen geleden

Op afstand

... with IT, security engineering, and business teams to evaluate controls - Support control owners in remediation planning and execution - Provide guidance on control design and best practices What we're looking for Must haves: - 3–6+ years of experience in information security, IT audit, or GRC - Proven experience with security ...

Polen, Nederland

Heineken

INTERNSHIP - BUSINESS CONTROL RETAIL

3 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... financial processes. - Collaborating with Retail Business Control, Sales and other Finance teams. Your new team and workplace You’ll join the Retail Business Control team, where Finance meets the fast-moving world of Retail. Things can get hectic, priorities shift quickly and pricing is anything but simple—with promotions, ...

Leiden, Nederland

Adyen

Internal Control Specialist - Finance

10 dagen geleden

Op afstand

... control 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 ...

Aemstelredamme, Nederland

Colt Technology Services

Security control assurance specialist

13 dagen geleden

Op afstand

Nederland

Adyen

Team Lead - Product Financial Control

2 dagen geleden

Op afstand
Voltijd

... and ethical solutions that help businesses achieve their 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 ...

Aemstelredamme, Nederland

Baxi

Group Risk and Control Manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... improvement of internal control frameworks across regions, business areas, development units, and support functions. - Monitor and report on the effectiveness of risk mitigation strategies and internal controls, providing actionable insights to senior management. - Oversee and support policy management activities to ensure compliance ...

Apeldoorn, Nederland

AECOM

Document Control Coordinator II

7 dagen geleden

Op afstand
Hybride
Deeltijd
Contract

€1k EUR / year

... Preferred Qualifications - Leading example in compliance and ethics - Ability to work under pressure to tight deadlines - Ability to handle multiple projects - Ability to work in multi-disciplinary and multi-Contractors team Requirements - Experience with MS Office and/or using Document Management Systems - Document Control ...

's-Gravenhage, Nederland

AECOM

Document Control Coordinator II

8 dagen geleden

Op afstand
Hybride
Deeltijd
Contract

€1k EUR / year

's-Gravenhage, Nederland

WP Haton

Controls Engineer (PLC/Motion Control)

10 dagen geleden

Op afstand
Voltijd

... en 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": ...

Panningen, Nederland

Yellowtail Conclusion

Managing Consultant Key Control Dashboard

12 dagen geleden

Op afstand
Voltijd

€ 4.500 - € 6.000 per maand

Digitaal Weerbaar Nederland Nederland behoort tot de top van de meest gedigitaliseerde 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 ...

Naarden, Nederland

Heineken

INTERNSHIP - BUSINESS CONTROL OUT OF HOME

3 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

... main activities will include: - Mapping current financial processes and the controls that are already in place. - Analysing data and testing whether existing controls operate effectively. - Identifying risks, control gaps and opportunities to improve efficiency and quality. - Designing or improving controls and documenting ...

Leiden, Nederland

Shell

Sr ERP Risk & Control Advisor

6 dagen geleden

Op afstand
Voltijd

... risk advisory support across ERP platforms, enterprise applications, cloud technologies, and digital transformation initiatives. Combining deep ERP expertise with cyber risk and governance capabilities, you will help business and technology leaders make risk-based decisions aligned with Shell's security and control frameworks. ...

's-Gravenhage, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

10 dagen geleden

Op afstand

... control framework (with a focus on integrity risk) and support management with internal control matters. - Evaluate Adyen’s operational processes, risks and controls (with a focus on integrity risk) to identify opportunities for improvement and automation. - Coordinate and perform testing of controls (with a focus on integrity ...

Aemstelredamme, Nederland

Delta Electronics

IT Intern

2 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

... business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents. Throughout its history, Delta has received various global awards and recognition for its business achievements, ...

Hoofddorp, Nederland

Good Company

IT Specialist

3 dagen geleden

Op afstand
Hybride

€ 3.800 - € 4.500 per maand

... gebruikers en directe ondersteuning bieden - Installeren, repareren en beheren van hardware - Voorbereiden en uitvoeren van hardwareaankopen, softwarebeheer en overige IT-oplossingen - Organiseren en optimaliseren van IT-processen en –budgetten Jouw kwaliteiten Voor deze rol zoeken we een zelfstandige IT’er met een analytisch brein ...

Utrecht, Nederland