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- pKraft Heinz, Inc. is seeking a Manager of Global IT Internal Controls to lead the IT control environment across the organization. The role oversees ITGCs, automated controls, and S/4 implementations with global teams and cross-functional partners. /ppThe ideal candidate...Aanbevolen
- pKraft Heinz, Inc. in Amsterdam seeks a Senior Analyst, Internal Controls to support the Europe-based internal controls strategy, perform risk assessments, lead control walkthroughs, and oversee documentation and testing. /ppYou will collaborate with local finance teams...Aanbevolen
- pASICS is hiring a Junior Internal Auditor to support the execution of compliance and operational audits at our EMEA HQ in Hoofddorp, near... ...will evaluate business risks, conduct J-SOX audits, and review controls across units while identifying gaps and ensuring adherence to...Aanbevolen
- pNebius B.V. is seeking an Internal Controls Business Partner to strengthen critical finance and corporate processes, including Tax, Treasury and HR. /ppYou will work as an embedded risk partner with senior process owners, translating SOX and governance requirements into...Aanbevolen
- pRostudios in Amsterdam is seeking a Financial Accountant Controller to own the full accounting cycle for two countries (Netherlands... ...or similar systems is a plus, and you’ll thrive in a hands-on, autonomous role across an international brand focused /p #J-18808-LjbffrAanbevolen
- pPwC Nederland seeks a Senior Consultant Internal Audit Control to help clients strengthen internal controls and governance. You will work with international teams from initial client contact to presenting results, advising on risk management and control improvements....Aanbevolen
- pBinance is seeking an experienced Internal Audit and Controls professional to join our global Compliance team. You will perform SOX-enabled internal control reviews, support regulatory examinations, and coordinate with cross-functional partners to strengthen governance...Aanbevolen
- pStrohm is seeking a Finance Controller to lead IFRS-compliant financial reporting across our international manufacturing operations. You will own closing processes, balance sheet integrity, and interaction with auditors, while guiding AP/AR support and contributing to...Aanbevolen
- pVan Hay seeks a Group Controller to join our international finance team in Amsterdam. The role focuses on technical accounting, quarterly and tax-related activities, SOX controls, and transfer pricing, with advisory duties across the business. /ppYou will oversee statutory...Aanbevolen
- ...expanding its finance team and seeking a Junior Financial Accountant Controller to manage the full accounting cycle for the Netherlands and... .... This role offers hands-on responsibility and exposure to international operations within a dynamic, data-driven environment. /...Aanbevolen
- pApollo Solutions Amsterdam is seeking a Senior Audit Manager to lead complex, risk-based internal audit engagements across a global organisation. You will strengthen controls, risk management, governance, and compliance while partnering with senior leaders. /ppYou will...Aanbevolen
- ph3What's on the menu /h3 pThe primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone (NA, EMEA, APAC, LATAM) through identifying key risks, executing the internal controls program, and partnering...AanbevolenMet contract
- ...of globally recognised brands and operations across multiple international markets.brFrom its Amsterdam office, Kraft Heinz manages a range... ...and global activities across Finance, Technology, Internal Controls and other corporate functions.brThe organisation is...AanbevolenMet contract
- ...them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Internal Control Specialist Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (with a focus on integrity...AanbevolenOp afstand werken
- ppNebius is seeking an Internal Controls Business Partner to support critical finance and corporate processes, initially including Tax, Treasury and HR. Sitting within our Internal Control function, you will work closely with senior process owners as an embedded risk partner...Aanbevolen
- pIMC Trading is seeking a Global Internal Auditor to evaluate and enhance our processes, programs, and systems across global teams. You will own end-to-end audits, ensuring internal controls are well-designed and operating effectively. You will advise the business to drive...
- ## Senior Analyst, Internal ControlsAmsterdam, North Holland, NetherlandsApply NowJob ID: R- Date posted: 09/25/2026Team: Internal AuditLocation... ..., NH, NL## Job Description## **Senior Analyst, Internal Controls at a glance...**You will be supporting the delivery of the...
- ...Risk Partner team. You will help manage business and IT risks, implement a robust Risk Management Process, and strengthen the Internal Control Framework. /ppThe role requires 6+ years of experience in internal controls, audit, risk management, or compliance and involves...
- pSuitsupply seeks a Financial Controller to lead the international finance team at our Amsterdam headquarters. You will manage month-end and year-end closes, coordinate statutory reporting and external audits, and ensure tax compliance across multiple jurisdictions. /ppYou...
€ 3.800 - € 4.900 per maand
ppCreëer je eigen toekomst /ppAls Control Officer in het team Internal Control, draag je primair bij aan de risicobeheersing binnen de CFO organisatie... ...van de bank. Denk hierbij o.a. aan reporting (intern en extern) en financiële geldstromen alsmede assets. Je...StageBuitenlandOp afstand werkenThuiswerkVoor 3 maanden- pKNDS N.V. is seeking a Group ICS Officer to design, coordinate and enhance the Internal Control System across the KNDS Group and its international subsidiaries. You will define standards, coordinate testing, and serve as the central liaison with external auditors to ensure...
- pIMC is seeking a Global Internal Auditor to evaluate and strengthen processes, programs and systems across global teams. You will own end-to-end audits, ensure robust controls, and advise on improvements to shape IMC’s control environment in a fast-paced, technology-driven...
- ...recommendations so that management remains in control of the organization. We aim for more... ...are minimal. As a Senior Consultant Internal Audit Control, you play a key role in both... ...office and fixed expense allowance including internet allowance; /liliAttractive mobility...Thuiswerk
- pCRH Group Internal Audit in Amsterdam seeks an Internal Audit Senior Manager to lead and optimize the organization’s audit activities, strengthening controls and risk management across CRH’s global business. You will manage the audit team, engage with stakeholders, and...
- pKraft Heinz Amsterdam is seeking a Manager, Global IT Internal Controls to lead the Global IT Internal Controls team across the organization. You will collaborate with international zone leadership, auditors, and the Global Capabilities Center to ensure a robust control...
- ph3Internal Control Officer - Financial Risk /h3pAdyen is seeking an Internal Control Officer with a focus on financial risk in Amsterdam. You will join the global Internal Control team and contribute to Adyen’s sustainable growth. You have experience in internal control...
- ph3Job Description What's on the menu: /h3pThe Manager, Global IT Internal Controls, is responsible for providing leadership to drive an effective and efficient control environment supporting the business and IT functions across the organization. The position offers an...
- pThe Kraft Heinz Company is seeking a Manager, Global IT Internal Controls based in Amsterdam. You will lead the IT Internal Controls team across multiple workstreams, collaborating with international zones, Global Internal Controls leadership, and auditors to drive the...
- ...a Risk Officer to join the SP Risk Partner team, acting as the first line of defense. You will design, implement and maintain internal control frameworks aligned with SOX, COSO, COBIT, NIST, ISO 27001 and related regulations, partnering with 2nd line risk and IT stakeholders...
- ...of globally recognised brands and operations across multiple international markets.brFrom its Amsterdam office, Kraft Heinz manages a range... ...global activities across Finance, Technology and Internal Controls.brThe organisation is continuing to invest in its global technology...Met contractFulltime