1,249 risk control vacatures in heel Nederland.

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Aemstelredamme10913 Rotterdam5690 Utrecht4922 Eindhoven3545 's-Gravenhage3089

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Elekta

Senior Project Manager R&D

21 dagen geleden

Hybride
Voltijd

Project Management

... capacity plans and recovery scenarios. Provide clear and timely reporting to management and project governance https://jobeax.com/link/8FwkvSpU69iObHIu Design Controls, Risk Management and regulated documentation into project https://jobeax.com/link/P7gcG0yhzqnbY9SJ with Regulatory Affairs on regulatory strategies and https://jobeax.com/link/jERVdPXEwmi49xpp ...

Veenendaal, Nederland

Koninklijke Philips N.V.

MBSE Engineer

23 dagen geleden

... field. - Experience: 4–7 years of experience in an R&D environment. - Systems Engineering Foundation: Strong hands-on experience in requirements engineering, risk management, and design control. - MBSE Expertise: Practical, model-author level experience using industry-standard tools—specifically Cameo Systems Modeler / ...

Eindhoven, Nederland

Catawiki

Tax Lead

23 dagen geleden

Op afstand
Hybride
Op locatie

€ 50 per uur

... controversy processes; - Monitor tax law developments and assess their business impact. Tax Risk Management & Business Partnering - Identify, assess and manage tax risks and opportunities across the organisation; - Design and maintain a robust tax control framework; - Partner with Finance, Legal, Product and Commercial teams ...

Nederland, Nederland

(Senior) Manager IT Auditor SAP

20 dagen geleden

Hybride

... ondersteunen van klanten bij het beheersen van technologische risico’s. Daarnaast draag je actief bij aan de ontwikkeling van de volgende generatie Technology Risk professionals. - 6 tot 10 jaar ervaring binnen IT Audit, Technology Risk, SAP Controls, ERP Assurance of een vergelijkbaar vakgebied. - Aantoonbare ervaring met ...

Aemstelredamme, Nederland

Senior Product Owner / Business Analyst - Lease Operations & IT

17 dagen geleden

Voltijd
Deeltijd
Contract

Product Management
Data Analytics

... compliance policies; • Assess, challenge and optimize client lifecycle management and product administration processes & systems for the purpose of financial and risk management, and map functional & technical requirements for the lease landscape – e.g.: data definitions & taxonomy, risk data models, integration and quality; ...

Aemstelredamme, Nederland

Ernst & Young

Senior Manager - Agentic Finance Operations

17 dagen geleden

Op afstand
Hybride

... analytics, process mining, service management, intelligent document processing and AI. - Ability to translate AI-enabled finance opportunities into practical, controlled and scalable transformation outcomes. - Strong understanding of data, controls, governance, risk, auditability and regulatory expectations in finance environments. ...

Aemstelredamme, Nederland

University of Maryland Global Campus

Skills Ontology and Learning Recognition Director

19 dagen geleden

Op afstand
Voltijd

... leadership. - Review internal status updates, toolkit/reporting materials, and external reporting outputs for accuracy, completeness, and strategic alignment. Risk, Policy & Quality Assurance - Monitor key project risks, policy implications, accreditation expectations, and implementation dependencies that could affect delivery, ...

Nederland

Tax Manager

20 dagen geleden

Op afstand
Hybride
Voltijd

... Influencing tax law and policy, Interpreting and applying tax law, Management of Change, Managing tax dispute resolution and controversies, Project Management, Risk Management, Stakeholder Engagement, Tax advice for mergers, Tax advisory, Tax compliance process management, Tax reporting and control, Transfer Pricing. Legal ...

Rotterdam, Nederland

Workato

Chief Client Architect

22 dagen geleden

Op afstand

About WorkatoWorkato is the leading Control and Execution Platform for Enterprise AI — the neutral platform enterprises trust to put AI to work across their business. Workato unifies data, applications, and processes into a single platform so AI can reliably orchestrate business processes in production at enterprise scale. ...

Aemstelredamme, Nederland

Kubota Holdings Europe

Director of Internal Audit

16 dagen geleden

Hybride

... Main Responsibilities Audit Planning & ICOFR/J‑SOX - Define and coordinate the annual J‑SOX/ICOFR audit scope with Kubota HQ, including entity selection and risk‑based coverage - Build and manage a detailed audit plan with team assignments and resource allocation - Ensure Year‑End audits are completed on schedule and in ...

Nieuw-Vennep, Nederland

Sinclair

Chief Development Officer

20 dagen geleden

... applicable global regulatory requirements. - Lead organisational audit readiness and remediation programmes. - Oversee CAPA, supplier quality, complaint management, risk management and quality governance. - Develop and execute global regulatory strategies supporting the injectable product portfolio. - Lead regulatory submissions, ...

Aemstelredamme, Nederland

Flowserve

ERP IT Manager - EMEA Region

20 dagen geleden

Voltijd

IT
Project Management

... implementations that identify, design, implement creative business solutions and technology solutions for https://jobeax.com/link/CrqeKK7Yc9xx7Jwa implementation risk, manage project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the ...

Nederland, Nederland

Flextronics

Supplier Development Engineer

21 dagen geleden

Voltijd

... https://jobeax.com/link/EwrDCcSQ85S3cKFU input to Engineering team in design reviews, and DFM input. Delivers supplier performance input to Sourcing committee. Provides input to management about risk assessments in case of potential unpredicted https://jobeax.com/link/1EBT7whUFiTAIyOd and update automotive compliance requirements with suppliersThe experience ...

Woerden, Nederland

Royal Haskoning

Lead Mechanical Engineer (MCF/ Data Centres)

20 dagen geleden

Op afstand
Hybride
Voltijd
Contract

Project Management

5564 - 7948

... designs up to working documentation level. Within our Brown Field Services team, you operate in live data centre environments, where your daily work includes risk management, technical assessments and involvement in testing and commissioning protocols. This translates into the following core responsibilities:Manage and ...

Nijmegen, Nederland

Michael Page International

Senior Payroll Specialist (financial industry)

22 dagen geleden

Hybride
Voltijd
Contract

90k - 100k / year

... https://jobeax.com/link/Sy1aJkVm7Wqxvdys change management activities and user adoption during payroll https://jobeax.com/link/6XsUN8ROOj7Vk2gN, Governance & ReportingMaintain a strong payroll control framework to ensure accuracy, compliance and risk https://jobeax.com/link/1Z2cofUIzy4KpGFx payroll audits, validation checks and https://jobeax.com/link/EMFbRTsmyizEZ2xG, ...

Aemstelredamme, Nederland

Medtronic

Quality Systems Specialist

21 dagen geleden

Voltijd

€ 54.800 - € 82.200 per jaar

... logistics https://jobeax.com/link/4gu8iDZHDP7BNt1f knowledge of quality management systems (ISO 9001 /ISO 13485), including CAPA, nonconformance management, change control, document control, and risk management.(Lead) Auditor certifications / Experience in supporting audits or https://jobeax.com/link/GWBcoVECCOyyI6Jn Job RequirementsThe ...

Heerlen, Nederland

Jobgether

3PL Operations Manager

17 dagen geleden

Voltijd
Contract

Operations

... operational management in a fast-moving, international environment. You will also have the opportunity to build and develop a growing team while influencing processes, risk management, and logistics strategy. This is an ideal opportunity for an experienced logistics leader who thrives on autonomy, operational excellence, and making ...

Nederland

HCL Technologies Limited

DevOps engineer for SaaS platforms

17 dagen geleden

Op afstand

IT
DevOps

$13 USD - $20 USD / year

... decommissioning (immutable infrastructure / cattle model) - Collaborate with security teams to refine detection scenarios every sprint and maintain audited control reporting (Seven IT Risk Controls, COBIT framework) - Define and monitor SLIs/SLOs: start latency, session success rate, recording completeness, tenant isolation ...

Aemstelredamme, Nederland

Vidaa

Product Manager (B2C)

17 dagen geleden

Op afstand

Product Management

... build the commerce layer of the VIDAA platform: how viewers buy and manage subscriptions, bundles and content directly on their smart TV, often with a remote control and a phone as a second screen. - Own the roadmap and backlog for payments, checkout, subscriptions and billing across VIDAA’s consumer services in the B2C ...

Aemstelredamme, Nederland

Rituals (B Corp™)

Senior Manager Network Planning - CHO Herengracht Amsterdam | 40h

20 dagen geleden

... the Director Supply Planning & Inventory, you will connect Supply Planning, Demand Planning, Planning Operations, S&OE and Inventory Management with Finance, Control & Analytics, our logistics partners and suppliers. You will take ownership of inbound and order management, inventory availability, capacity forecasting and ...

Aemstelredamme, Nederland