1,249 risk control vacatures in heel Nederland.

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Aemstelredamme10869 Rotterdam5677 Utrecht4899 Eindhoven3530 's-Gravenhage3075

Vacatures worden getoond

Financieel medewerker | doorgroei richting control

14 dagen geleden

... Administratief Medewerker zorg je dat de financiële administratie klopt én dat de informatie erachter bruikbaar is. Je werkt onder andere aan: - verwerken en controleren van crediteuren, debiteuren en projectadministraties; - maand- en jaarafsluitingen; - financiële rapportages en analyses; - signaleren en corrigeren van ...

Zwolle, Nederland

Randstad

managing consultant financiën & control | lokale overheid | landelijk | bmc.

14 dagen geleden

€ 9.314 per maand

Als Managing Consultant Financiën & Control bij BMC geniet je van veel vrijheid en voer je de regie over je eigen werkzaamheden. Je richt je op complexe financiële vraagstukken binnen de lokale overheid, zoals gemeenten, provincies, waterschappen en gemeenschappelijke regelingen door heel Nederland. In deze rol sta je aan ...

Amersfoort, Nederland

Barcelona Supercomputing Center

Master Student for Earth Science (R0)

2 dagen geleden

Voltijd
Contract

... weather, atmospheric chemistry and climate upon socio-economic sectors such as renewable energy, agriculture, water resources, urban development and climate risk management and demonstrate the ongoing value of earth system services to society and the economy. Within this context, this is a full time position in the ESS ...

De Bilt, Nederland

Premier Tech Ltd

Health, Safety & Environment Advisor

2 dagen geleden

Voltijd

... coach, change agent and expert who empowers managers and team members to take ownership of health, safety and environmental practices. You help teams identify risks, assess them correctly and implement effective control measures. In doing so, you ensure that local practices align with Premier Tech's broader standards. Here's ...

Eersel, Nederland

Mediq

Internal Control Manager

17 dagen geleden

... inhoudelijke expert op het gebied van Risk & Control. Vanuit een onafhankelijke positie adviseer je het management over de kwaliteit en effectiviteit van onze control environment. Jouw impact bij Mediq Internal Control gaat bij Mediq verder dan het toetsen of procedures worden gevolgd. Het gaat om het creëren van een organisatie ...

De Meern, Nederland

ABN AMRO

Controls & Oversight Specialist Definition of Default

23 dagen geleden

... to grow over time and gradually contribute to other activities across the team. Working environment The Credit Risk department consists of five teams: Credit Risk Decisioning, Credit Risk Policies & Requirements, Credit Risk Collateral Centre, Credit Risk Control & Oversight, and Credit Risk Analytics & Reporting. Together, ...

Aemstelredamme, Nederland

Eraneos

Senior Consultant | IT Risk Management - m/v/x

17 dagen geleden

Op afstand
Voltijd

Consulting

€ 250 per dag

... adviesbureau op het gebied van management en technologie dat organisaties helpt bij digitale groei. Word onderdeel van ons Cybersecurity-team als Senior Consultant IT Risk Management! Werken bij Eraneos betekent: Jouw (financiële) beloningen geregeld - Bruto maandsalaris tussen €4.798,- en €6.718,- exclusief 8% vakantiegeld, afhankelijk ...

Aemstelredamme, Nederland

Colt Technology Services

Security control assurance specialist

20 dagen geleden

Op afstand

... testing and validation of security controls - Develop and maintain control testing methodologies, scripts, and procedures - Perform periodic and continuous control monitoring to ensure ongoing effectiveness - Identify control gaps, deficiencies, and areas for improvement Compliance & Risk Alignment - Assess controls against ...

Nederland

Colt Technology Services

Security control assurance specialist

23 dagen geleden

Op afstand

Nederland

team.blue Netherlands

Service Delivery Specialist

10 dagen geleden

Hybride

Sales

€ 1.500 per maand

... we makkelijk bij elkaar binnenlopen, elkaar helpen als het druk is en samen verantwoordelijkheid voelen voor wat er op ons bord ligt. We werken niet vanuit controle, maar vanuit vertrouwen. Je krijgt de ruimte om zelfstandig beslissingen te nemen en je werk op jouw manier te organiseren, terwijl je altijd kunt terugvallen ...

Arnhem, Nederland

PWC Nederland

Senior Consultant Internal Audit & Control

17 dagen geleden

Op afstand
Hybride

Consulting

... others: - Planning and conducting internal audits to strengthen our clients' internal controls; - Assisting clients in setting up and implementing risk and control frameworks; - Designing processes with (IT) risks and appropriate control measures; - Optimizing the digital organization and infrastructure for risk management, ...

Aemstelredamme, Nederland

Meltwater Netherlands

Internal Control & Reporting Specialist

17 dagen geleden

Hybride
Contract

... Description What You'll Do: Internal Controls - Maintain and update Meltwater's risk and control matrix (RCM), ensuring risks are rated by significance and controls are appropriately classified as key or non-key, in line with the organization's business risks and objectives - Drive a risk-based approach to controls, prioritizing ...

Aemstelredamme, Nederland

Deloitte Netherlands

(Senior) Consultant Controls Assurance

20 dagen geleden

Use your Internal Controls expertise in an Advisory role to help clients move forward and make a real impact. At Deloitte. Job Description - Assist in setting updocumentation and evaluation of risk- and control frameworks at entity-level and process level. - Review and test internal controls to support the rationalization ...

Aemstelredamme, Nederland

The Kraft Heinz Company

Manager, Global IT Internal Controls - SAP

20 dagen geleden

Voltijd

... multi-year plan for workstream including ITGCs, Automated Controls, S/4 Implementation, Automation/Analytics, and https://jobeax.com/link/rFowf4YGXJqF11Me Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and Control matrix for IT controls, and applicable documentation in the Audit https://jobeax.com/link/B7Q5NNz2o5bcDMXY, ...

Aemstelredamme, Nederland

Cloudflare_

Senior Manager, Customer Engineering - Central Eastern Europe

4 dagen geleden

Voltijd
Contract

€133k EUR - €209k EUR

... Forecasting: Manage your team's opportunity pipeline, forecast new business and expansion outcomes weekly, and own the accuracy of your team's number. Identify risk early and coach reps on deal strategy. - Commercial Accountability: Be accountable for your team's achievement of new business acquisition, expansion, adoption, ...

Aemstelredamme, Nederland

PWC Nederland

Business Information Security Officer (BISO)

17 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... security awareness campaigns. - Implement and maintain the firm's approach to AI governance and risk management, including policy development, risk assessment, control definition, and oversight of responsible use. - Partner with internal committees and lines of service to ensure security, risk, and control requirements are ...

Aemstelredamme, Nederland

Qutech

PhD Position on Quantum Control

17 dagen geleden

Voltijd
Contract

€ 3.204 - € 4.051 per maand

... One key challenge towards larger quantum networks for quantum communication and distributed quantum computation is to realize extremely high-fidelity quantum control, in ways that are compatible with scaling to hundreds to thousands of qubits. In this research, we aim to realize high-fidelity control through a combination ...

Delft, Nederland

PwC

Business Information Security Officer (BISO)

21 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Security

... manage PwC NL's security awareness campaigns. Implement and maintain the firm's approach to AI governance and risk management, including policy development, risk assessment, control definition, and oversight of responsible use. Partner with internal committees and lines of service to ensure security, risk, and control ...

Aemstelredamme, Nederland

The Headhunter Group

Senior Controller | IBS Capital Allies

18 dagen geleden

Hybride

Finance

€7.5 EUR

... van Finance & Control. Functieomschrijving De (Senior) Controller rapporteert rechtstreeks aan de CFO en maakt deel uit van een compact, groeiend Finance & Control-team. Het is een brede rol met korte lijnen naar de directie en Risk & Compliance, veel ruimte voor eigen ideeën en duidelijke doorgroeimogelijkheden richting ...

Aemstelredamme, Nederland

Startup Atlas

Risk Analyst

17 dagen geleden

Risk Management

... limited to: - Focusing on short-term power market specifics - PnL / Earnings-at-Risk (EaR) / VAR / stress analytics - run real-time risk - End of day PnL reports, risk attribution, and validation of curves and market result - Algo & model validation - participate in development process to identify potential risk and compliance ...

Aemstelredamme, Nederland