471 Op afstand manager audit compliance vacatures in heel Nederland.

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Aemstelredamme10582 Rotterdam5529 Utrecht4771 Eindhoven3466 's-Gravenhage2978

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JT International S.A.

Internal Audit IT Manager

14 dagen geleden

Op afstand
Voltijd

Auditing

... 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, and ...

Amstelveen, Nederland

Baxi

Group Risk and Control Manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... 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 the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions. This is not a “steady-state” ...

Apeldoorn, Nederland

Siemens Energy

Commercial project manager

6 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

... guidelines, maintaining accurate project data in SAP and other financial systems, and analyzing project profitability. - Experience in risk, opportunity, and compliance management, including commercial risk assessments, internal controls, and audit coordination to ensure compliance and effective governance. - Good knowledge ...

Amersfoort, Nederland

Enza Zaden

Quality Assurance Manager

8 dagen geleden

Op afstand
Voltijd

€ 5.974,1 - € 8.534,42 per maand

A strong product and process quality is supported by ensuring compliance with all external regulations and certifications, as well as internal quality assurance standards. As Quality Assurance Manager at Enza Zaden, you will play a key role in implementing and upholding the highest standards for our vegetable seed production ...

Enkhuizen, Nederland

Ernst & Young

Manager (ISO27001)

6 dagen geleden

Op afstand
Hybride

... and strengths | About your unique contribution - Have 5+ years of hands on audit experience with ISO 27001. - Relevant Master's degree in Computer Science, IT Auditing, Information Systems and/ or Privacy Law. - Ability to create and lead business development opportunities. - Lead and manage a team of auditors, and help ...

Aemstelredamme, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

4 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€ 5.000 - € 6.000 per maand

... digital solutions. DANI’s mission is to enhance audit quality, efficiency, and insight by leveraging data-driven technologies. Their solutions support the full audit lifecycle—from data extraction and processing to automated procedures—delivering faster, smarter, and more insightful audits. As a Manager Data & Analytics within ...

Amstelveen, Nederland

Bristol Myers Squibb

Manager, Manufacturing, Cell Therapy

4 dagen geleden

Op afstand

... cycle time, and right-first-time execution, and will maintain a consistent presence on the floor to oversee, coach, and troubleshoot as needed. - Quality, Compliance and Safety: You will foster a culture where safety, product quality, and cGMP compliance come first. You will initiate deviations and change controls, lead ...

Leiden, Nederland

Ernst & Young

Senior Manager Audit Growth & Client Strategy

7 dagen geleden

Op afstand
Hybride

... business, at the core of Assurance. You will help translate Audit priorities into clear actions by strengthening pipeline discipline, supporting the Partner and/or Audit Firm Rotations for multinational and large sized entities, coordinating major audit tenders and pursuits, and advancing the Audit commercial agenda. This includes ...

Aemstelredamme, Nederland

Bristol Myers Squibb

Manager QA, EU Qualified Person Cell Therapy

4 dagen geleden

Op afstand
Voltijd

... compliance with personal training requirements - Draft or review, negotiate with contractors, and recommend approval for Quality Agreements - Participate in GMP audits of suppliers, and service providers as required Reporting Relationship: The Manager QA, EU QP Cell Therapy reports administratively and functionally to the ...

Leiden, Nederland

Ernst & Young

Audit Manager Financial Services - Den Haag

7 dagen geleden

Op afstand
Hybride

Auditing

... collaboration. EY provides the resources you need to shape your career and make an impact in your field. Your new job | About your main responsibilities As a Manager Audit FSO , you’ll be part of the Assurance Audit Financial Services team . In this role, you’ll be responsible for: - Conducting intricate and targeted audit procedures, ...

's-Gravenhage, Nederland

Vattenfall

Service Manager - OT Telecom

9 dagen geleden

Op afstand
Voltijd
Contract

... packages, contributing to technical reviews, and supporting colleagues through practical guidance, knowledge sharing and appropriate automation. · Security, compliance and audit support: Ensuring that applicable cybersecurity, regulatory and operational requirements are incorporated into service delivery and lifecycle planning, ...

Aemstelredamme, Nederland

Heineken

INTERNSHIP - GLOBAL PROCUREMENT COMPLIANCE

4 dagen geleden

Op afstand
Hybride
Voltijd

Compliance

€ 650 per dag

Internship - Global Procurement Compliance The Internship As a Global Procurement Compliance Intern you will support the Global Procurement Compliance agenda within HEINEKEN. You will work closely with the Procurement Compliance Manager and a diverse global stakeholder group to strengthen governance, support Third‑Party ...

Aemstelredamme, Nederland

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

7 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd
Contract

Sales

€23876 EUR / year

... management, taking charge of operational teams, driving performance, and mentoring newer team members. - Quality Analyst: Focus on internal process optimization, audit quality control standards, and verify digital ad account compliance across portfolios. [{"name": "contract", "text": "Met contract", "categoryName": "Type of ...

's-Gravenhage, Nederland

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

3 dagen geleden

Op afstand
Voltijd

... - Review and approve qualification documents as part of CSV activities, supporting the pre- and post-approval of qualification testing. - Support regulatory audits as a Digital Plant representative by providing CSV and IT compliance input and assisting with responses to audit observations. - Provide IT quality support ...

Leiden, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

1 dag geleden

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Are you curious about what data can tell us and eager to uncover the story behind the numbers? We are looking for a Junior Data Analyst to join our Internal Audit team and help us make smarter use of data across the organisation. You will take ownership of recurring analyses, investigate trends, unusual results, and turn ...

Hoofddorp, Nederland

Satispay

Chief Financial Officer - Satispay Bank

14 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Finance

... Regulatory Eligibility: Candidates must be qualified to meet the CSSF's "fit-and-proper" criteria necessary for official designation as an authorized director or manager - Technical Core Competencies: Proven track record across treasury management, financial control, statutory and regulatory reporting, audit management, capital ...

Aemstelredamme, Nederland

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... ensuring consistency with underlying records and review of bookkeeping prepared by the Finance Administrator. Serve as the primary point of contact for external auditors, preparing audit files, addressing findings, and maintaining a robust control environment. - Technical Accounting Judgement: Resolve complex accounting matters ...

's-Gravenhage, Nederland

HelloFresh

Team Lead International Supplier FSQA (all genders)

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

... 5+ years of relevant experience in a similar role within Food Manufacturing, Assembly, Distribution, or Retail. Consultancy experience is highly regarded. - Audit & Regulatory Knowledge: Experience with internal and external audits and a strong understanding of relevant food regulations in the UK and wider Europe. - Food ...

Aemstelredamme, Nederland

Shell

Sr ERP Risk & Control Advisor

6 dagen geleden

Op afstand
Voltijd

... policies, and control requirements across projects, products, and operational environments. - Review ERP and enterprise application risk exposure using KRIs, audit findings, vulnerability data, compliance metrics, and control performance indicators. - Assess and advise on key ERP risk domains, including Segregation of Duties ...

's-Gravenhage, Nederland

Clinical Research Associate (Level I) - Netherlands, client dedicated

12 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd

Biomedicine

... coordinates different aspects of the clinical monitoring and site management process. Conducts remote or on-site visits to assess protocol and regulatory compliance and manages required documentation. Manages procedures and guidelines from a specific sponsor within FSP (functional service provider). Acts as a site processes ...

Nederland