Nieuwe vacatures per e-mail ontvangen.
- ...Senior Internal Auditor - Amsterdam, Netherlands Senior Internal Auditor Wil jij onderdeel... ...van een ambitieus en bevlogen Internal Audit team? Heb je handson ervaring met het... ...werkrelaties met collegas, zowel intern als extern, te onderhouden. Kennis en...AanbevolenStageOpdracht
- ...About the role As a Global Internal Auditor at IMC, you’ll work across global teams to evaluate and enhance the effectiveness of our... ...processes, programs, and systems. You’ll take ownership of end-to-end audits, providing assurance that internal controls are well-designed...Aanbevolen
- ...Our client is a leading international consumer manufacturing group with their European headquarters in the Netherlands; they are currently seeking an internal audit manager to be based in the Amsterdam audit hub. Internal audit serves as an independent monitoring function...AanbevolenFulltime
Renaix
Amsterdam8 dagen geleden € 4.618 - € 7.598 per maand
...Internal IT Auditor Organisatie Locatie Den Haag Opleidingsniveau HBO/WO Arbeidsvoorwaarden Marktconform Vakgebieden... ...de organisatie. Wat ga je doen? Je voert zelfstandig audits uit en adviseert over IT-risico’s en beheersing binnen de bank,...AanbevolenStage€ 5.303 - € 7.163 per maand
...Wat ga je precies doen Als internal auditor draag je bij aan het verbeteren van processen en het waarborgen van kwaliteit binnen... ...Haag. Je werkt in een dynamische, politieke omgeving waarin je audits uitvoert en advies geeft op basis van jouw bevindingen. Jouw rol...AanbevolenMet contractParttimeStageTijdelijkOpdracht€ 5.303 - € 7.163 per maand
...Wat ga je precies doen Als internal auditor bij de Gemeente Den Haag speel je een belangrijke rol in het verbeteren van processen... ...binnen een complexe, politiek-bestuurlijke omgeving. Je voert audits uit, geeft advies op basis van jouw bevindingen en werkt samen...AanbevolenMet contractParttimeStageTijdelijk- ...Over je belangrijkste verantwoordelijkheden Als Sr. Consultant Internal Control in het Risk Consulting team ben je verantwoordelijk... ...van een scala aan vaardigheden zoals risicomanagement, Interne Audit, regulatory compliance, optimalisatie van de interne beheersing...AanbevolenMet contractStageOpdrachtBuitenland
- ...zorgt voor de middelen die je nodig hebt om je carrière verder vorm te geven en impact te maken binnen jouw vakgebied. Het Internal Audit team van EYNL is op zoek naar een steengoede, objectieve onderzoeker met een stevige IT‑achtergrond. EY’ers zijn trusted...AanbevolenStageTijdelijkOpdrachtBuitenland
- ...together. Opportunity Overview As a Senior Payroll Specialist, International, you will oversee accurate and compliant payroll delivery... ...and compliance matters. Support account reconciliations, audits, documentation, employee inquiries, and payroll reporting....AanbevolenStageFulltime
€ 6.750 - € 7.750 per maand
...Description Do you want to help in shaping the future ? Interested in a position that really makes a difference? Good! Group Internal Audit is now recruiting a senior auditor to the team based in the Netherlands. Our organisation Group Internal Audit is an...AanbevolenMet contractFulltime- ...control frameworks across all regions. The team has a strong international footprint, with key hubs in Europe (Amsterdam, London), the... ...Risk Management, Enterprise Risk Management, Internal Control, Audit, Compliance, or a related field Experience with Data Risk,...Aanbevolen
- ...framework. Maintain relevant records and documentation, keep an audit trail. Among other things, ensure that: # All communications... ...sales- and compliance-related policies, procedures and other internal regulations, if requested by the department’s management....AanbevolenMet contract
- ...requirements, contractual obligations, industry standards and internal policies. The successful candidate will provide independent advice... .... Significant professional experience in compliance, risk, audit, legal or corporate security. Demonstrable experience in...AanbevolenMet contractVoor subcontractors
- ...practical solutions? As a Finance Reporting Control Consultant (internal control) , you will play a key role in strengthening ABN AMRO’s... ...reporting. Support Finance management, the CFO, and the Audit Committee through insightful reporting on control effectiveness...Aanbevolen
€ 6.750 per maand
...bezighoudt met IT-security. Binnen de afdeling zijn onder andere een intern SOC, security officers en security architects actief. Er wordt... ...dat sterk aansluit op bekende normen zoals ISO 27001. Je voert audits uit, beoordeelt beheersmaatregelen en vertaalt risico’s naar...AanbevolenStageMet vast contract- ...will primarily be performing certification audits for security and privacy-related... ...global scale within EY, there are many international travel opportunities (30-60%). Your... ...both work and personal use, and a monthly internet allowance; ~25 vacation days to recharge...Thuiswerk
€ 3.000 per maand
...supplier contract portfolio. The Branches domain includes the international entities of Wealth Management located in Belgium, Germany, and... ...stakeholders (e.g. Contract Owners, Procurement, Security, Risk, Audit) Ensure risk controls are effectively implemented and...Met contractStagePer direct beginnenThuiswerk€ 1.000 per maand
What impact will you make?During your Thesis Internship Audit you will conduct research into a subject in which you want to become an... ...You need the following qualifications for the position of Thesis Intern Audit: ~An availability of 24 hours a week besides your studies...ParttimeStageFulltime- ...accounting. Sound knowledge of US GAAP (IFRS experience is beneficial). Experience in a Big 4 Audit firm. Proven ability to work effectively in a team within an international, matrix organization. Enthusiastic about innovation and process improvement. Fluent in...ThuiswerkNachtdienst
- ...Our client, a leading international manufacturing group, is hiring an IT Audit Manager in Amsterdam. This role oversees IT audit, compliance, and controls and works with senior management to enhance business processes. Key Responsibilities: Lead IT audits...Fulltime
Renaix
Amsterdam8 dagen geleden - ...revenue recognition, including reconciliations and inter-entity balances Support preparation of information for internal, statutory and donor audits, including reconciliations, samples and documentation Act as a key operational contact point for internal stakeholders...Met contract
- ...main responsibilities As a Manager Audit FSO , you’ll be part of the Assurance... ...in English and preferably Dutch. Internationally recognized professional accounting qualification... ...work and personal use, and a monthly internet allowance; ~25 vacation days to...Met contractThuiswerk
- ...experience in the United States with PCAOB audit engagements? And looking for a challenge... ...work and personal use, and a monthly internet allowance; ~25 vacation days to recharge... ...~ A strong focus on teaming and various internal networks where you can join all kinds of...Met contractThuiswerk
- ...core responsibilities include accounting and reporting of Adyen’s internally-built payments and banking products. Adyen has internally... ...account reconciliations, and report financial results. Manage the audit process for your scope of work. Conduct deep dives into the...Op afstand werken
- ...responsible for the integrity and completeness of financial reporting, internal controls and administrative processes at group level. You work... ...to the CFO and senior management Annual report and audit: You coordinate the annual report process and serve as the primary...Fulltime
- ...advice and counseling; Best of both worlds: the pros of an international leading agency with the energy & ambition of a global scaling... ...reporting process; Interface with external auditors for annual audits, including preparation of required disclosure notes and...
€ 4.500 - € 6.300 per maand
...decisions Support the Group with VAT filings Maintain robust internal controls to safeguard company assets Ensure compliance with... ...relevant experience as a (Business/Financial) Controller or in Audit ~ Strong knowledge of bookkeeping and financial processes ~...- ...workpapers in compliance with regulatory requirements.Assist in tax audits by preparing documentation, responding to auditor inquiries,... ..., or a related field. Ability to effectively communicate with internal stakeholders (also international). Experience ~...Fulltime
€ 750 per maand
...Dutch-inspired environment. We are looking for a Finance Intern ! ‘Are you looking for an internship that will give you... ...optimization, assisting with month-end financial reports and auditing department budget-to-actual expenses; to work on finance...StagePloegendienst€ 63.000 - € 80.000 per jaar
...integrity of our financial statements, the completeness of our audit file, and every tax obligation the company has. You report... ...including deferred tax. Controls and compliance. Design the internal control framework, keep the ERP audit file export clean, and...Fulltime
