1,422 Op afstand senior internal audit manager vacatures in heel Nederland.

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Aemstelredamme10913 Rotterdam5690 Utrecht4922 Eindhoven3545 's-Gravenhage3089

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JT International S.A.

Internal Audit IT Manager

14 dagen geleden

Op afstand
Voltijd

Auditing

... a difference 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, ...

Amstelveen, Nederland

Minor Hotels

Junior Data Analyst: Internal Audit, Risk & Control

1 dag 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 Manager Audit Growth & Client Strategy

7 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

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

Baxi

Group Risk and Control Manager

5 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

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

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

11 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

10 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

1 dag 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

Vandaag

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

Ignite

Dutch Speaking Google Ads Onboarding Account Manager in Barcelona!

7 dagen geleden

Op afstand
Hybride
Op locatie
Voltijd
Contract

Sales

€23876 EUR / year

... Development: Structured training tracks, ongoing career development coaching, and official Google certifications fully sponsored by the company. Advancement Tracks - Senior Account Manager: Transition into directly managing high-value, enterprise-level client portfolios within your first year on the job. - Team Lead: Advance into ...

's-Gravenhage, Nederland

Booking.com

Senior Product Manager

2 dagen geleden

Op afstand
Hybride
Voltijd

Product Management

€1400 EUR / year

... the future-state finance engine for a key travel vertical while working alongside world-class engineering and enterprise finance teams." Role Description As a Senior Product Manager for Flights Finance Operations, you will lead the early-stage discovery, strategy, and zero-to-one execution for our global flight settlement ...

Aemstelredamme, Nederland

MAM Software

Senior Project Manager

4 dagen geleden

Op afstand
Hybride
Voltijd

Project Management

... to learn how technology can improve the way we work and help our customers which is always supported by strong human insight and communication. The Project Manager BNLX - ERP & Azure Cloud Migrations is responsible for the end-to-end delivery of ERP implementation, upgrade and migration projects, together with Microsoft ...

Gouda, Nederland

Adyen

Internal Control Specialist, Non-Financial Risk

10 dagen geleden

Op afstand

... contribute to various projects (e.g. new products, new licences and RCAs). Who you are: - Relevant working experience (approximately 4 - 7 years) within an external audit, (operational) risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus. - Knowledge of operational ...

Aemstelredamme, Nederland

Hunkemöller

Internship Global Internal Communications & Events (Dutch)

11 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

Randstad

finance manager.

Vandaag

Op afstand
Voltijd
Contract

Finance

€ 6.000 per maand

... profesional who like to take charge? For the international company Mimaki, we are looking for a proactive Finance professional. Whether you are an experienced manager ready to take on team leadership, or a highly motivated senior who is eager to ensure daily and periodic financial operations run flawlessly, this role offers ...

Diemen, Nederland

Bristol Myers Squibb

Senior Specialist - IT Quality and Computerized Systems Validation

3 dagen geleden

Op afstand
Voltijd

... flexibility, and comprehensive benefits. This is work that transforms the lives of patients, and the careers of those who do it. Position Summary Reporting into the Senior Manager, BI&T Quality and Compliance for the Leiden Cell Therapy Facility (CTF), the Senior Specialist, IT Quality and Computerized Systems Validation will provide ...

Leiden, Nederland

Enza Zaden

Quality Assurance Manager

8 dagen geleden

Op afstand
Voltijd

€ 5.974,1 - € 8.534,42 per maand

... (document, audit, incident, and risk management) to strengthen consistency, standardization, and continuous improvement across the organization; - Plan and manage internal and external audits, act as the primary contact for auditors, and ensure effective follow-up of non-conformities (RCA & CAPA); - Simplify and improve processes ...

Enkhuizen, Nederland

Zscaler

Senior Technical Success Manager

1 dag geleden

Op afstand
Voltijd

... feedback. Ready to make an impact at the company pioneering security transformation in the AI era? Join us at Zscaler. Role We are looking for a Technical Success Manager to join our team. This is a remote role based in Netherlands reporting to the Senior Manager, Technical Success Management in the Customer Success Organization ...

Nederland

Bristol Myers Squibb

Senior Manager, Qualified Person

1 dag geleden

Op afstand
Hybride
Voltijd
Contract

... critical role in ensuring the quality, safety and compliance of medicines supplied to patients across Europe and global markets. We are seeking an experienced Senior Manager, Qualified Person to join our team on a 12-month fixed-term contract . Reporting to the Director, Pharma QP Operations, this role offers the opportunity ...

Utrecht, Nederland