1,263 Op afstand senior auditor internal audit vacatures in heel Nederland.

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Aemstelredamme11023 Rotterdam5730 Utrecht4964 Eindhoven3582 's-Gravenhage3122

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Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

2 dagen geleden

Op afstand
Hybride

Data Analytics

€ 500 per dag

... Tivoli. 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, ...

Hoofddorp, Nederland

Ernst & Young

Senior Auditor - US Pool

9 dagen geleden

Op afstand
Hybride
Contract

Auditing

... career wherever you want it to go. Confidence in your impact today. Freedom to build tomorrow. Do you have onshore experience in the United States with PCAOB audit engagements? And looking for a challenge as a Senior Auditor with a focus on US clients? Join our dynamic team and leverage your expertise to ensure financial ...

Aemstelredamme, Nederland

Ernst & Young

Senior Manager Audit Growth & Client Strategy

8 dagen geleden

Op afstand
Hybride

... Strengthening commercial discipline through pipeline reporting, dashboards, forecasting and adoption of technology and AI-enabled tools. - Work closely with senior stakeholders to align priorities, remove blockers and keep decisions moving. - Build practical playbooks, templates and ways of working that make Audit growth, ...

Aemstelredamme, Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

12 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... Report to the Managing Board. - Lead senior engagement with business leadership, control coordinators, Enterprise Risk Management, Internal Audit and External Audit, while keeping first-, second- and third-line responsibilities clear. Qualifications - Substantial experience in internal controls, risk assurance, internal ...

Sevenum, Nederland

Adyen

Internal Control Specialist - Finance

11 dagen geleden

Op afstand

... review and testing of controls. - Identify and evaluate control deficiencies. - Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be an advisor for the business. - Collaborate with your peers from the Internal Control team in managing the global internal control ...

Aemstelredamme, Nederland

Jobgether

Group Finance Controller

2 dagen geleden

Op afstand
Voltijd

Finance

... reporting standards. - Develop and maintain an effective internal control framework suited to a growing, investor-backed international organization. - Lead statutory audits and coordinate local statutory reporting requirements, ensuring ongoing audit readiness. - Collaborate with FP&A on monthly management accounts, financial analysis, ...

Nederland

Adyen

Internal Control Specialist, Technology Risk

1 dag geleden

Op afstand

... testing of controls, and report on the effectiveness of Adyen’s risk and control systems. - Manage requests from regulators and auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be a trusted advisor for the business and management. - Collaborate with your peers from the Internal ...

Aemstelredamme, Nederland

Baxi

Group Risk and Control Manager

6 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

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

Apeldoorn, Nederland

KPMG Nederland

Product Owner / Manager Innovation Audit

5 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€ 5.000 - € 6.000 per maand

... the Digital Audit and Innovation Team (DANI) at KPMG NL, you are responsible for the adoption of Alteryx, DataBricks and other AI infused technology perming audit routines. In addition, supporting the audit practise with these technologies to increase audit quality, efficiency and insights. You are well versed in Agile ...

Amstelveen, Nederland

Bureau Veritas Group

Lead Auditor ISO 27001 - Freelance

7 dagen geleden

Op afstand
Voltijd
Contract

Auditing

... ISO 27001 die mee wilt in onze missie - Shaping a World of Trust. Versterk ons team om samen een wereld van vertrouwen vorm te geven! Over jouw rol Als Lead Auditor ISO 27001 binnen de divisie Certification Benelux ben je verantwoordelijk voor het zelfstandig uitvoeren en coördineren van certificeringsaudits op het gebied ...

Amersfoort, Nederland

Ernst & Young

Security Consultant (ISO 27001 auditor )

9 dagen geleden

Op afstand
Hybride

Auditing

... environment that connects clients and colleagues virtually across the globe. Your skills and strengths | About your unique contribution - More than 3 years of auditing working experience as a lead auditor in ISO 27001 - Relevant Bachelor's and/or Master's degree in Computer Science, IT Auditing, Information Systems and/ ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

11 dagen geleden

Op afstand

... and perform testing of controls (with a focus on integrity risk), and report on the effectiveness of Adyen’s risk and control systems. - Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). - Create a network and be an advisor for the business e.g. with members of the Compliance and Regulatory ...

Aemstelredamme, Nederland

Hunkemöller

Internship Global Internal Communications & Events (Dutch)

12 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

Jobgether

Finance Automation Solution Designer, Global

1 dag geleden

Op afstand
Voltijd
Contract

... between Redwood Finance Automation, SAP S/4HANA or ECC, and other relevant source systems. - Define balance sheet auto-certification rules, approval workflows, internal controls, and audit trails to support compliant and auditable financial processes. - Guide engineering teams throughout development and review delivered solutions ...

Nederland

Jobgether

Senior Product Owner (HRIS)

1 dag geleden

Op afstand
Voltijd

Product Management

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Senior Product Owner (HRIS) based in Netherlands. Take ownership of the development and implementation of an HR information system designed to support complex internal business processes. In ...

Nederland

Ernst & Young

Audit Manager Financial Services - Den Haag

8 dagen geleden

Op afstand
Hybride

Auditing

... Within the FSO Audit department, we focus on providing high-quality audits that serve the public interest and promote trust in business and capital markets. Our auditors use their knowledge, skills, and experience to deliver independent, honest, and objective high-quality audits. No day is the same, and you continuously develop ...

's-Gravenhage, Nederland

Jobgether

Senior Accountant

8 dagen geleden

Op afstand
Voltijd

Accounting

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Senior Accountant based in Netherlands. We are seeking an experienced Senior Accountant to take ownership of key accounting operations within a fast-growing, fully remote international environment. ...

Nederland

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

4 dagen geleden

Op afstand
Voltijd

... collaboration with Operations - Provide CSV input to multi-function teams, advise operations on CSV matters within area of expertise, and support inspection or audit readiness activities. - Duties may include supporting internal compliance or efficiency improvement efforts within the department. Qualifications & Experience ...

Leiden, Nederland

Bloomreach

Country Finance Lead, Netherlands

12 dagen geleden

Op afstand
Voltijd

$3,000 per maand

... centralized Global Accounting teams. Audit and Tax Coordination - Manage all statutory audit activity for Netherland entities, including coordinating with external auditors (corporate and local), preparing audit files, and resolving queries. - Act as the primary lead for external audit execution for Netherland entities. Coordinate ...

Nederland

Jobgether

GPU Kernels AI Task Auditor - Freelance AI Trainer Project

9 dagen geleden

Op afstand
Voltijd
Contract

$60 USD / hour

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a GPU Kernels AI Task Auditor – Freelance AI Trainer Project based remotely in Netherlands. Join a specialized AI training project focused on improving the technical accuracy and reliability of ...

Nederland