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  •  ...project-, bouwkosten-, en assetmanagement, commercieel beheer, controls en performance, inkoop, advies en dienstverlening op het gebied...  ...op zoek naar een ervaren Project Controls Consultant (Planning/Risk) om ons team in Nederland te versterken. Je gaat werken aan uitdagende... 
    Aanbevolen
    Stage

    Turner & Townsend

    Amsterdam
    19 uur geleden
  • € 3.065,93 - € 4.250 per maand

     ...how, and why their media investment is working. For more information, visit wppmedia.com . Als WPP Media Benelux (Sr) Risk and Controls Analyst ben je een cruciale schakel binnen het team. Je ondersteunt de Risk & Controls Lead bij het continu verbeteren van de... 
    Aanbevolen
    Stage
    Fulltime
    Buitenland
    Thuiswerk
    Flexwerk

    WPP Media

    Amsterdam
    18 dagen geleden
  •  ...en compliance binnen de publieke sector. Ons team richt zich op verschillende uitdagingen op het gebied van interne beheersing, risk, control & Finance, digitalisering en risicobeheer en levert zo een significante bijdrage aan beheerste en effectieve uitvoeringsorganisaties... 
    Aanbevolen
    Stage
    Opdracht
    Fysiekwerk

    PwC Nederland

    Amsterdam
    3 dagen geleden
  •  ...weerbaarheid. Tegelijk wordt het Comptabel bestel herzien. Dat vraagt om investeringen in nieuwe control- en assurancemodellen: eigen beheersingsfuncties, organisatiebrede risk & control frameworks en datagedreven monitoring. Wij bouwen daaraan mee. Sluit je aan bij ons... 
    Aanbevolen
    Stage
    Opdracht
    Fysiekwerk

    PwC Nederland

    Amsterdam
    2 dagen geleden
  • Group‑level expert role at ING with oversight of regulatory credit risk models, including IRB and IFRS 9. The role covers oversight of...  ...and rating systems at Group level, acting as both advisor and controller.Perform advisory and quality‑assurance reviews of IMIs and on‑... 
    Aanbevolen
    Fulltime

    ING Banking

    Amsterdam
    19 uur geleden
  •  ...opportunities, so we operate using our own capital and trading at our own risk.Headquartered in Chicago with offices throughout the U.S.,...  ...and the risk management team to enhance risk frameworks, controls and tools.Monitor trading activity, portfolio exposures and risk... 
    Aanbevolen

    DRW

    Amsterdam
    19 uur geleden
  •  ...job | About your main responsibilitiesAs Senior Consultant Cyber Risk Management, you’ll be part of the Cyber Security Team of...  ...assessments, IT and cybersecurity policies, standards, procedures and controls, Security strategies and roadmaps, Cybersecurity awareness and training... 
    Aanbevolen
    Thuiswerk

    EY (Ernst & Young)

    Amsterdam
    19 uur geleden
  •  ...that help businesses achieve their ambitions faster.Senior Fraud Risk Management ExpertA key part of building our business is ensuring...  ...be hands-on Fraud Risk Assessments, designing end-to-end Fraud Control Frameworks, and assessing control effectiveness across our global... 
    Aanbevolen
    Fulltime
    Op afstand werken

    Adyen

    Amsterdam
    2 dagen geleden
  •  ...Analytics, AI, Automation en samenwerkingsoplossingen.Met diepgaande expertise op het gebied van data-analyse, procesoptimalisatie en risk & controls-transformatie helpen wij klanten meer transparantie te verkrijgen in hun bedrijfsvoering en beter onderbouwde beslissingen te... 
    Aanbevolen
    Stage
    Opdracht
    Buitenland

    EY (Ernst & Young)

    Amsterdam
    4 dagen geleden
  • Are you a driven Risk professional eager to shape the future of financial services through the power of AI and advanced technology? Do...  ...AI governance, model risk and risk framework design, including controls lifecycle management• Strengthen oversight, controls and compliance... 
    Aanbevolen
    Fulltime

    Accenture

    Amsterdam
    19 uur geleden
  • Integrated Risk (IR) provides a Group-wide view of ING’s risk profile, connecting governance, methodologies and risk insights to support...  ...frameworks remain robust and forward-looking, and oversees & controls model use across ING’s global organisation.As part of this team,... 
    Aanbevolen
    Fulltime

    ING Banking

    Amsterdam
    19 uur geleden
  •  ...aan je carrière te geven. Wij zoeken mensen die ervaren zijn met risk technologie consultancy and implementaties, maar naar een...  ...processen en technologie.•  Adviseren over migratie van risico en controls (frameworks) naar nieuwe systemen en over benodigde rapportages.... 
    Aanbevolen
    Stage
    Buitenland
    32 uur week

    EY (Ernst & Young)

    Amsterdam
    1 dag deleden
  •  ...4800 - 6513Posted: 2026-10-07Deadline: 0001-01-01Ben je een IT Risk Officer en wil je een impact maken in de snel evoluerende wereld...  ...belang van IT Risk Management. Je ondersteunt lijnmanagers om in control te zijn, vooral op cruciale risicogebieden zoals informatiebeveiliging... 
    Aanbevolen
    Fulltime

    Experis

    Amsterdam
    1 dag deleden
  •  ...-11-16Company: EYVoor onze explosief groeiende Tax Accounting & Risk Advisory Services praktijk met kantoren in Amsterdam, Rotterdam...  ...samenwerkend met onze accountants collega’s draag je zorg voor de controle van de belastingpositie in de jaarrekening. Hiernaast assisteer... 
    Aanbevolen
    Stage
    Fulltime
    Opdracht
    Thuiswerk
    Flexwerk

    EY (Ernst & Young)

    Amsterdam
    19 uur geleden
  •  ...at a screen by the roadside. Every one of those choices carries risk, and right now two people cover all of it. As Risk Specialist you...  ...Risk Specialist, you help Fastned strengthen its risk and control framework while enabling the business to grow responsibly and at... 
    Aanbevolen
    Voor uitvoerders

    Fastned

    Amsterdam
    3 dagen geleden
  •  ...Booking Holdings BV’s global treasury team is looking for a Treasury risk management professional to join our growing team. The Treasury...  ...monitoring and implementing E2E risk management processes and controls;Broad knowledge of various risk typologies, such as FX,... 

    Booking.com

    Amsterdam
    1 dag deleden
  • Job ID: 1249484201Location: Amsterdam, NL, 1083 HPJob Function: Risk ConsultingEmployer: EY Global ServicesApply by: 2026-11-16Company...  ...op het gebied van risicobeheer, interne audit, interne controle, ISAE 3402 en Sarbanes Oxley (SOX).• Risk Transformation: Ondersteunen... 
    Met contract
    Stage
    Opdracht
    Buitenland

    EY (Ernst & Young)

    Amsterdam
    19 uur geleden
  • Director Central Tech and SSF Risk Operations About Booking.comEstablished in 1996 in Amsterdam, Booking.com has grown from a small Dutch...  ...in AI/ GenAI Security Awareness GRC Product Policy management Controls and Frameworks More specifically: Leadership in Security Risk... 
    Nachtdienst

    Booking.com

    Amsterdam
    1 dag deleden
  • Toegevoegd 20/08/2026Managing and leading the Global IT Internal Controls teamHigh-impact international role with leadership...  ...4HANA implementations and controls automation.Perform annual IT risk assessments and determine the scope of global IT controls activities... 
    Met contract

    Michael Page International

    Amsterdam
    1 dag deleden
  • Toegevoegd 20/08/2026Work on global SAP, S/4HANA, ITGC and SOX controls within Kraft Heinz.International role with hybrid working and HSMvisa...  ...the development and execution of annual IT Controls scoping and risk assessments.Work with Global IT Controls leadership to develop... 
    Met contract
    Fulltime

    Michael Page International

    Amsterdam
    1 dag deleden
  •  ...Director will also manage the team responsible for tax governance and controls, quarter and year-end close for Tax, and strategic oversight of...  ...on disputed positions and resolution strategies for high-risk or precedent-setting matters.Tax governance and controls: Drive... 

    Booking.com

    Amsterdam
    19 uur geleden
  • DescriptionAls Senior Business Controller Operations speel je een sleutelrol in het realiseren van de strategie van DAS. Je bent de strategische...  ...kantoor van DAS in Amsterdam beschikt over een volledig modern ingerichte gymCategoryFinance, Risk & Compliance
    Uurloon
    Met contract
    Thuiswerk

    DAS Rechtsbijstand

    Amsterdam
    2 dagen geleden
  • Job DescriptionSenior Analyst, Internal Controls at a glance...You will be supporting the delivery of the Internal Controls strategy across...  ..., Europe. You will be responsible for performing financial risk assessments for applicable business units in Europe, leading control... 
    Fulltime

    The Kraft Heinz Company

    Amsterdam
    19 uur geleden
  •  ...inspires, and a future we’re proud to be part of.The Business Controller Bugaboo Group plays a critical role in driving profitable growth...  ...product launches/initiatives, with clear assumptions and possible risks and opportunities;Together with the Data Performance &... 

    Bugaboo International

    Amsterdam
    4 dagen geleden
  • Job DescriptionWhat's on the menu:The Manager, Global IT Internal Controls, is responsible for providing leadership to drive an effective...  ...Implementation, Automation/Analytics, and others.Perform Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and... 
    Fulltime

    The Kraft Heinz Company

    Amsterdam
    19 uur geleden
  •  ...through data-led business partneringFinance partner driving insight, control and scalable growthOver onze klantOur client is a fast-growing...  ..., commercial performance and cost drivers to identify trends, risks and growth opportunities.Support group reporting activities,... 
    Stage

    Michael Page International

    Amsterdam
    2 dagen geleden
  •  ..., disability or neurodiversity.As Team Lead Client Governance & Control you own one of LYNX’s most critical operational governance domains...  ..., and continuously improve first line controls for high-risk client processes (e.g. best execution, tax reconciliation, product... 
    Weekendwerk

    LYNX BV Germany Branch

    Amsterdam
    19 uur geleden
  •  ...world.Role Description: We are seeking an enthusiastic Senior Controller - Technical Accounting to join our Technical Accounting & Oversight...  ...and other core Finance departments (including FP&A, Risk & Control, Business Units, Tax, Treasury, and Reporting).Undertake... 
    Thuiswerk
    Nachtdienst

    Booking.com

    Amsterdam
    19 uur geleden
  • Financial Controller - Fashion, Watches & Fine Jewellery and Corporate - Benelux & Scandinavia - M/F/DAbout the jobAs a Fashion, Watches...  ...Promotion costs, Boutique Expenses, and proactively communicate risks/opportunities.Lead financial closing cycles in collaboration with... 
    Fulltime

    Chanel

    Amsterdam
    19 uur geleden
  • Job ID: 1403799933Location: Amsterdam, NL, 1083 HPJob Function: Risk ConsultingEmployer: EY Global ServicesApply by: 2026-11-16Company...  ...belangrijkste verantwoordelijkheden Als Sr. Consultant Internal Control in het Risk Consulting team ben je verantwoordelijk voor:... 
    Met contract
    Stage
    Opdracht
    Buitenland

    EY (Ernst & Young)

    Amsterdam
    19 uur geleden