Vacatures internal audit in Rotterdam

Over onze klant Onze opdrachtgever is een internationaal opererende productieorganisatie met vestigingen verspreid over Europa. Vanuit een professionele en innovatieve werkomgeving wordt continu gewerkt aan kwaliteit, procesverbetering en duurzame groei. Voor ambitieuze starters biedt dit een uitstekende omgeving om zich zowel inhoudelijk als persoonlijk...

Coolblue zoekt een Risk & Compliance Officer in Rotterdam. Je stelt key controls op en vergroot het risicobewustzijn binnen Coolblue.Je werkt samen met HR medewerkers tot aan domeinbazen en bezorgers, geeft advies op strategisch, tactisch en operationeel niveau en zorgt voor een meer volwassen mindset op internal audit en control. Je draagt proactief kennis...

pSenior Internal Auditor – Versterk een team dat écht het verschil maakt /ppBen jij een ervaren auditor met oog voor risico’s, gevoel voor processen en het vermogen om doeltreffend te adviseren? Dan is dit jouw kans om impact te maken binnen een organisatie die volop in beweging is én een essentiële rol speelt in een duurzame toekomst. /ppBinnen het...

pAt Youwe, technology helps our people and clients do their best work. You will have real ownership of internal IT at Youwe, as IT Manager you are responsible for the internal IT environment across our international offices, from workplace technology, cloud, and SaaS to suppliers, security, and service delivery. Drive adoption and measurable usage of...

Overview In Monterrey, MX, you will coordinate payroll operations governance and controls to ensure accuracy, compliance, and efficiency. You'll act as a bridge among Payroll Operations, HR, Finance, and vendors to drive standardization and risk management. You'll own documentation, SOPs, and governance materials while monitoring KPIs and enabling audit...

pbPosition: /b Quality and Configuration Manager /p pbBusiness unit: /b Multidomain Solutions /p pbReporting to: /b Senior Project Manager /p pbLocation: /b The Netherlands /p pbDirect Reports: /b None /p pFulfils a dual mandate that goes beyond individual programme support. At the corporate level, establish and continuously develop the HENSOLDT Netherlands...

pDNV GL is seeking a Planner for its Process Industry Construction sector in the Netherlands. The role links customers, auditors and internal teams to ensure audits are scheduled on time with proper expertise and in line with requirements. /ppYou will blend planning, coordination and customer interaction in a dynamic environment, with opportunities for...

pDNV is seeking a Planner for the Process Industry Construction sector in the Netherlands. You will link customers, auditors, and internal stakeholders, ensuring audits occur on time with appropriate expertise. This hybrid role is based in Barendrecht with potential remote work and development opportunities. /ppYou will coordinate planning, scheme knowledge,...

pulliVoltijds /li /ulh3Beschrijving van het bedrijf /h3pbGebruik jouw auditexpertise in een adviserende rol om klanten vooruit te helpen en echt impact te maken. Bij Deloitte. /b /ph3Functieomschrijving /h3ulliondersteunen van klanten bij hun financiële verslaggevingsproces door de accountantscontrole voor te bereiden; /lilievalueren en toetsen van de...

pVan Oord is seeking a QHSE Marine Specialist to join a dedicated team of seven QHSE Marine professionals. You will own your portfolio, advise vessels, and translate nautical regulations into practical on-board practices. /ppBased in Rotterdam with visits to vessels across the Netherlands and beyond, you will lead internal audits, support external...

Are you passionate about identifying and implementing opportunities to improve finance processes that strengthen controls and efficiency? Do you want to work in the offshore wind industry where your skills and expertise will help secure a sustainable future based on renewable energy? Then keep reading – Cadeler is looking for a Student Assistant Internal...

Inspiring an audit team to deliver unprecedented performance, and impressing your clients with knowledge and expertise. At Deloitte.Job Descriptionpreparing the service delivery plan for clients together with Partners and Managers;identifying key problem areas and risks and providing practical, actionable advice;taking responsibility for a significant part...

RobotX automates the parts of an audit that shouldn’t need a human in the loop. We’re looking for an auditor ready to move to the other side of the table and bring that to the firms you know best, owning and growing our relationships with a portfolio of audit firms. That means winning new firms, expanding the ones we already work with, and turning each...

Develop HSE audits, reporting and safety culture Are you interested in shaping how health, safety and environmental performance is measured and improved across an international organisation? As Group HSE Manager, Audit & Reporting, you will work closely with teams across Europe to develop audit and reporting frameworks that support NKT’s journey towards...

De Risk, Compliance en Internal Control functies zorgen er vanuit de tweede lijn voor dat de organisatie aantoonbaar in control is en blijft. Als medior ondersteun je deze functies en werk je zelfstandig aan de aan jou toebedeelde werkzaamheden. Zo draag je bij aan het opstellen van jaarplannen en het beheren van het risk compliance framework en de...

Position: Quality and Configuration ManagerReporting to: Senior Project ManagerLocation: The NetherlandsDirect Reports: NoneFulfils a dual mandate that goes beyond individual programme support. At the corporate level, establish and continuously develop the HENSOLDT Netherlands (HENSOLDT NLD) quality management system and delivery model, shaping how the...

ppbOur client is an International Oil Gas trading and marketing company, with a presence in over 80 countries. /b /ppThis role will be based in a new subsidiary trading office based in Rotterdam, which is currently going through a period of growth. We are looking for an experienced Finance Manager/Finance Generalist, to join a small finance team reporting to...

pHoe houd je grip op financiële processen in een organisatie die voortdurend verandert? In deze senior adviesrol help je de organisatie om risico’s te herkennen, interne controles te versterken en het management helder inzicht te geven in wat aandacht vraagt. /p pJe combineert kennis van finance met ervaring in risicomanagement, audit of internal control....

h3Senior Financial Controller in Rotterdam /h3pWerving Selectie /ppUren 40 /ppWe are looking for an experienced and enthusiastic Senior Controller to join the team in our Rotterdam office. This team is responsible for the accounting of some 14 entities covering also complex areas as (renewable) commodity trading activities, hedge accounting, derivatives and...

pRobeco is seeking a Legal Regulatory Reporting Specialist to translate laws into precise reporting requirements and oversee part of the outsourced reporting process. You will assure accuracy, comply with regulations, file regulator reports, and coordinate internal approvals and audits. /ppYou will work with multiple internal and external stakeholders in a...