1,229 risk control vacatures in heel Nederland.

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Aemstelredamme10809 Rotterdam5631 Utrecht4874 Eindhoven3510 's-Gravenhage3042

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Redcare Pharmacy

Associate Director, Internal Controls and Assurance

11 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... internal controls, risk assurance, internal audit, SOX/ICFR or a comparable control-assurance environment, including ownership or leadership of an enterprise control framework. - Proven track record of establishing, transforming or significantly maturing an Internal Control Framework across multiple business domains, not ...

Sevenum, Nederland

AniCura Group

Governance and Control Manager - Amsterdam, Netherlands

14 dagen geleden

Hybride
Op locatie
Voltijd

... qualifications such as ACCA, CPA, CMA, CFA or CIA are highly desirable. · Minimum five years' experience in finance, accounting, internal audit or internal controls · Strong knowledge of internal control frameworks, financial regulations and accounting standards. · Experience conducting control testing, risk assessments, ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist - Finance

10 dagen geleden

Op afstand

... Adyen is looking for an Internal Control Specialist with a focus on financial risks and controls in our Amsterdam office. You will join the global Internal Control team, which contributes to power Adyen’s sustainable growth. You have base-level knowledge of risk management and internal control and have the ability and ...

Aemstelredamme, Nederland

Centre of Excellence Lead WB Resilience & Control

9 dagen geleden

Hybride
Contract

... organisation supporting ING Wholesale Banking worldwide. The organisation focuses on operational excellence, digital transformation, scalable delivery and strong risk management in support of ING’s strategic ambitions. You will lead the Centre of Expertise for Resilience & Control within Scalable & Digital Operations. The Centre ...

Aemstelredamme, Nederland

Sopra Steria

Programme / Project Controller [26172]

4 dagen geleden

Voltijd
Contract

... management and project control principles related to the preparation, negotiation and implementation of industrial procurement. - Experience in maintenance of a risk register, high level schedule and document configuration control. - Experience in project review and risk management processes. - Highly proficient with planning ...

Noordwijk-Binnen, Nederland

Optiver

OTC Product Control Specialist

4 dagen geleden

As an OTC Product Control Specialist at Optiver, you'll combine your knowledge of financial products with strong technical skills to support and develop our growing OTC trading activities. You'll take ownership of key trading controls, build scalable solutions, and work closely with Trading, Risk and Technology to support ...

Aemstelredamme, Nederland

Ennatuurlijk

Interim Manager Business Control

14 dagen geleden

Hybride
Contract

... richting te brengen in een dynamische omgeving en tegelijkertijd een team effectief aan te sturen? Dan zijn wij op zoek naar jou! Als Interim Manager Business Control bij Ennatuurlijk geef je leiding aan de teams Business Control, Investment en Risk. Je bent verantwoordelijk voor de integrale financiële sturing van de organisatie ...

Eindhoven, Nederland

CC7 Europe BV

Project Controls Manager

12 dagen geleden

Op afstand
Voltijd
Contract

Project Management

€100 EUR

... expertise to the forefront and make a meaningful impact. Your new challenge The Project Controls Manager (PCM) is responsible for leading and managing all project controls activities throughout the EPC project lifecycle, including planning, scheduling, cost control, progress measurement, forecasting, reporting, risk management, ...

Nederland

Rabobank

Client Support Officer - Credit Control

4 dagen geleden

Hybride

€ 3.516 - € 5.021 per maand

... colleagues. · Help manage risk by ensuring accurate registration, monitoring and reporting. Which results will you deliver as a Client Support Officer Credit Control? · Ensure that collateral and covenant agreements are accurately recorded in Rabobank banking systems, supporting effective risk management and regulatory compliance. ...

Utrecht, Nederland

Kraft Heinz

Manager, Global IT Internal Controls - SAP

4 dagen geleden

Hybride

... - Work with Global Internal Controls leadership to develop Annual IT Internal Controls annual and multi-year plan for workstream including ITGCs, Automated Controls, S/4 Implementation, Automation/Analytics, and others. - Perform Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and Control matrix ...

Aemstelredamme, Nederland

Kraft Heinz

Senior Analyst, Global IT Internal Controls - SAP

2 dagen geleden

Voltijd
Contract

... management in remediating controls of deficiencies within an acceptable and agreed timeframe. Key Ingredients: - Perform scoping and development of annual IT Controls program working with Global IT Controls leadership team for ITGC, Automated Controls, Risk Automation Projects, and Implementation Advisory reviews. - Work ...

Aemstelredamme, Nederland

Lilly

Advisor - Project Controls — Global Facilities Delivery

3 dagen geleden

Voltijd
Contract

$500 USD

... projects including, establishing cost, schedule and resource plan baselines, managing resources, influencing good contract strategy, establishing change control and risk management, monitoring actual costs, auditing pay applications, contracts management, forecast and cashflows. - Establish, train and lead project control teams ...

Katwijk, Nederland

Jobgether

Corporate Security Manager

8 dagen geleden

Voltijd

... decision-making channels. - Improve internal controls: Direct employee-misuse control initiatives across Trading and Finance. Collaborate with system owners, DevOps, Data, Risk & Dealing, Back Office, Finance, and Legal to establish data requirements, assess findings, identify control weaknesses, and drive corrective actions. - Monitor ...

Nederland

Philips

Senior Manager Internal Control over Sustainability Reporting (ESG)

4 dagen geleden

Op locatie
Voltijd

Accounting
Auditing

€ 78.187 per jaar

... with Philips’ Internal Control over Sustainability Reporting (ICSR) for the enterprise, as well as for leading and executing strategic programs in the internal control domain with a view to always maintain the robustness of the Philips’ internal control frameworks. Your role: - Creating value by designing efficient solutions ...

Aemstelredamme, Nederland

Vattenfall

Service Manager Level 1 SCADA & Power Plant Control

Vandaag

... resources requested from the respective line managers. You will apply your practical engineering expertise to diagnose faults, restore services and implement controlled technical changes within your agreed scope and authorisation. You will provide technical guidance to colleagues, assess operational risks and challenge proposed ...

Aemstelredamme, Nederland

Vattenfall

Service Manager Level 1 SCADA & Power Plant Control

1 dag geleden

Aemstelredamme, Nederland

Sowelo Consulting sp. z o.o.

Director of Finance & Control Europe

Vandaag

... overdue balances, escalating aged items, and working with commercial teams to resolve disputes and reduce DSO. - Oversee the execution and review of internal controls, working with SOX and process colleagues. - Work with FP&A, Risk, Financial Reporting, and Controllership to resolve complex accounting matters. - Support ...

Utrecht, Nederland

Nouvall Engineering Services - Nouvall Engineering Services

Project Controls Lead / Senior Scheduler

6 dagen geleden

Contract

€25 EUR

... risks - Support monthly cost control and forecasting reviews with Project Managers and relevant Finance stakeholders - Connect schedule progress, cost status, risks and changes into one coherent project controls view - Support cash-flow forecasting, change control and management of contingency where required - Ensure consistent ...

Terneuzen, Nederland

Stryker

Intern Compliance HR Operations

13 dagen geleden

Hybride
Voltijd

Compliance

€ 1.000 per maand

... organize, review and maintain information, evidence, checklists, and records required for compliance, SOX, internal control, and audit activities. - Assist with control testing and audit requests by gathering evidence and documenting results under supervision. - Help identify and document potential control gaps, risks, or process ...

Aemstelredamme, Nederland

Booking.com

Treasury Risk Specialist

1 dag geleden

Hybride
Op locatie
Voltijd

... plus. - Solid knowledge of credit risk management process and credit risk models - Ability to work autonomous on reporting, risk monitoring and implementing E2E risk management processes and controls; - Broad knowledge of various risk typologies, such as FX, investment and liquidity risk. - Broad knowledge of micro and macroeconomic ...

Aemstelredamme, Nederland