456 Op afstand senior document control vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

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Jobgether

Group Finance Controller

1 dag geleden

Op afstand
Voltijd

Finance

... foreign exchange accounting and intercompany eliminations. - Drive the adoption of IFRS and establish consistent group accounting policies, technical accounting documentation, and reporting standards. - Develop and maintain an effective internal control framework suited to a growing, investor-backed international organization. ...

Nederland

Sendcloud

Financial Controller

1 dag geleden

Op afstand
Hybride
Op locatie

€ 57.000 per jaar

... compliance with GAAP and IFRS. - Maintain and enhance internal controls across financial systems, identifying gaps and implementing improvements to strengthen controls. - Support external audits and regulatory compliance, preparing documentation and reconciliations as required. - Use data analysis and automation tools to ...

Eindhoven, Nederland

Cradle Bio

Financial Controller

1 dag geleden

Op afstand
Voltijd

... numbers across the group: Deliver accurate, timely reporting across multiple entities, currencies, and reporting frameworks. - Get us audit-ready: Establish the documentation and control trail that makes external review a formality rather than a scramble. - Support the full finance scope: Work alongside the Ops team on the things ...

Aemstelredamme, Nederland

Vinci Energies

Site Controller

1 dag geleden

Op afstand

€ 3.450 - € 4.450 per maand

Binnen de datacenters ben je verantwoordelijk voor de powerinfrastructuur, de koeltechnieken, systeembeheer, maar ook voor beheer van het gebouw. Je werkt op diverse locaties verspreid door heel Nederland, waarbij er altijd wordt gekeken naar de meest gunstige aanrijtijden.

's-Hertogenbosch, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

1 dag geleden

Op afstand
Hybride

Data Analytics

€ 500 per dag

... analytics, visualisation, SQL, Python, automation and data preparation, while developing your understanding of business performance, hotel operations, risks and controls. As you grow into the role, you will move from understanding and updating existing analytics to improving and automating them, and developing new analyses ...

Hoofddorp, Nederland

Adyen

Team Lead - Product Financial Control

2 dagen geleden

Op afstand
Voltijd

... solve them as a team. Together, we deliver innovative 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. ...

Aemstelredamme, Nederland

Adyen

Group Financial Controller

2 dagen geleden

Op afstand
Voltijd

... 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

Daikin Nederland

Product Manager Controls

2 dagen geleden

Op afstand
Voltijd

Product Management

€ 4.900 - € 7.400 per maand

... marktstrategieën en het vertalen van innovatieve technologie naar commerciële kansen? Lees dan snel verder, want we zoeken een nieuwe collega! Product Manager Controls (m/v/x)(Capelle aan den Ijssel, minimaal 32 uur per week) Wat ga je doen?Als Product Manager Controls ben je verantwoordelijk voor de commerciële positionering ...

Capelle a/d IJssel, Nederland

Colt Technology Services

Security control assurance specialist

2 dagen geleden

Op afstand

... audits - Provide evidence, documentation, and walkthroughs for auditors - Track audit findings and support remediation efforts Reporting & Documentation - Document control testing results, findings, and risk implications - Produce clear and concise assurance reports for management and stakeholders - Maintain control inventories ...

Polen, Nederland

Heineken

INTERNSHIP - BUSINESS CONTROL RETAIL

3 dagen geleden

Op afstand
Hybride
Voltijd

€ 650 per dag

Internship – Business Control Retail "Ready to turn numbers into real business impact? Join our Retail Business Control team, work at the heart of Finance and Commerce, and see your insights shape decisions for some of the Netherlands’ best-known brands." The internship Are you interested in Finance, data analysis and the ...

Leiden, 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

Nucleaire Energie Organisatie Nederland B.V.

Financial Controller

4 dagen geleden

Op afstand
Hybride
Voltijd
Contract

€ 6.000 per maand

... for decades. To make this assignment a success, we need extraordinary people. People like you. For the start-up phase of NEO NL, we are looking for: Financial Controller Your assignment As Financial Controller, you own technical accounting judgement, statutory reporting, and period-end close processes for NEO NL. Reporting ...

's-Gravenhage, Nederland

Jobgether

Technical Project Manager- Low Voltage, CCTV and Access Control

4 dagen geleden

Op afstand
Voltijd

Project Management

... behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Technical Project Manager – Low Voltage, CCTV and Access Control based in Netherlands. We are seeking a proactive Technical Project Manager to oversee the delivery of low-voltage infrastructure, CCTV, access control, and ...

Nederland

Baxi

Group Risk and Control Manager

5 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Auditing

... end-to-end risk management cycle across the organisation, including conducting risk assessments, identifying vulnerabilities, and proposing mitigation strategies to senior management. - Coordinate with local Risk & Internal Control representatives to ensure consistency and adoption of frameworks and the GRC tool across the organisation. ...

Apeldoorn, Nederland

Jobgether

Manager Controlling & Planning

6 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

6 dagen geleden

Op afstand
Voltijd

... Start Date: November 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 ...

's-Gravenhage, Nederland

Basic Fit

(Junior) Financial Controller

7 dagen geleden

Op afstand
Voltijd
Contract

€ 3.500 - € 5.300 per maand

... our Finance department is going through various projects and changes, including process improvements and setting new policies and procedures. As a Financial Controller, you'll be part of the Financial Control team (16 FTE): a talented, international team of quick-thinking finance professionals who produce high-quality reports ...

Hoofddorp, Nederland

Virtuagym

Interim Financial Controller

7 dagen geleden

Op afstand
Contract

... preparation (journal entries, PBC, schedules, walkthroughs) - Spot gaps quickly, streamline processes and drive automation across NetSuite, Salesforce and Stripe - Document processes and hand over cleanly, so improvements last beyond your assignment What you will bring - 5+ years of experience in financial control, accounting or ...

Aemstelredamme, Nederland

Ernst & Young

SAP S/4HANA Manager Controlling/PS

8 dagen geleden

Op afstand
Voltijd

Finance
Project Management

€40 EUR / month

... target functional and integration architecture, and guide delivery from discovery through implementation and stabilization. You act as a trusted advisor to senior client stakeholders, combining deep expertise in financial architecture, manufacturing controlling, plan and actual costing and the financial aspects of SAP ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist - Finance

10 dagen geleden

Op afstand

... some of the values from our Adyen way of being in control formula, which the Internal Control team promotes globally. What you’ll do: - Strengthen the internal control framework and support management with internal control matters. - Evaluate Adyen’s financial and reporting processes and controls to identify opportunities ...

Aemstelredamme, Nederland