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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
- 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
- ...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
- 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
- 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
- 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
- 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
- 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
- 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
- A leading construction software technology company in the Netherlands seeks an experienced International Controller to serve as a key business partner. This role involves ensuring financial integrity, leading budgeting processes, and providing actionable insights to drive...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
- ppAls Control Officer in het team Internal Control, draag je primair bij aan de risicobeheersing binnen de CFO organisatie (Treasury, Finance, Reporting... ...van de bank. Denk hierbij o.a. aan reporting (intern en extern) en financiële geldstromen alsmede assets. Je...AanbevolenStage
- 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
- 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...
- 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...
- ...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...
- ...company with a Rotterdam head office and offices worldwide. We are seeking an Assistant Controller to support the finance team in financial administration for multiple international offices, including the Netherlands, the UK, Belgium, Germany, France and Kenya. /ppYou will...Fulltime
- 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...
- ...seeking a Finance Team Lead to manage a team of 5-8 Project Controllers and report to the Finance Head of the Business Unit. You will... ...while collaborating with a broad range of stakeholders in an international environment. This role offers hybrid working, ongoing training...
- 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...
- ...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
- ## Manager, Global IT Internal Controls - SAPAmsterdam, North Holland, NetherlandsApply NowJob ID: R- Date posted: 09/23/2026Team: Accounting, Reporting, and ControllingLocation: Amsterdam, NH, NL## Job Description**What's on the menu:** The Manager, Global IT Internal...
- ...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...
- 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...
- 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...