Vacatures internal audit in Tilburg

ph3Over deze vacature /h3 pOnze ambitie is om volledig data-gedreven én AI-ondersteund onze onderzoeken uit te voeren. Achmea beschikt over een schat aan data, uitstekende tooling en volop mogelijkheden om AI toe te passen. We willen dit inzetten voor slimmere, snellere en effectievere beheersing. Het momentum is er; nu is het aan ons team om gas te geven!...

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...

pAchmea in Tilburg zoekt een Internal Audit Manager - IT om bij te dragen aan data-gedreven auditing en digitale innovaties. De rol omvat het uitvoeren van audits gericht op nieuwe technologieën zoals AI en cyberbeveiliging. /ppDe ideale kandidaat heeft een WO-opleiding, bij voorkeur met een achtergrond in RE of CISA, en 3-5 jaar relevante ervaring. Achmea...

Overview In this Customs Supervisor role you will lead a busy customs function within a global logistics operation. You will mentor a team of customs specialists, ensure accurate and compliant declarations, and drive continuous improvement across processes. You'll collaborate with warehousing, transport, and contract logistics teams while maintaining...

Overview As a Risk Manager at Mews FS, you will own the enterprise risk framework from the ground up and report to the Chief Risk & Compliance Officer. You will serve at the crossroads of payments, regulation and product, partnering with first-line teams, the MLRO, and the Management Board. This greenfield role offers enterprise-wide ownership in a...

Overview In this role you will lead enterprise quality controls and process improvements to elevate supplier quality and ensure regulatory compliance. You will coordinate cross-functionally with R&D, manufacturing, and regulatory affairs to close process gaps and maintain high quality standards. You will oversee NPI validations, process development, and...

Overview In this senior regulatory role, you provide strategic legal guidance across the lifecycle of Illumina's medical devices, diagnostics, and life-science products in EMEA and Latin America. You collaborate with cross-functional teams to enable compliant product development, submission, and post-market activities in a fast-paced, international...

Overview In deze rol ondersteun je als Financial Accounting Coordinator de financiële administratie en verslaglegging van de Nederlandse entiteiten binnen de groep. Je werkt nauw samen met de Finance Manager en helpt bij vraagstukken op financieel en fiscaal vlak, met focus op professionalisering van processen. Je bent betrokken bij afsluitingen,...

h3About the role /h3 pAs a (Senior) Operations Manager, you oversee end-to-end site operations to ensure strong operational and financial performance. You are responsible for fulfilment operations, day-to-day planning, and long-term operational strategy. Working closely with the Site Manager and cross-functional partners (Engineering, Logistics, Quality, HR,...

h3About the role /h3 pAs a (Senior) Operations Manager, you oversee end-to-end site operations to ensure strong operational and financial performance. You are responsible for fulfilment operations, day-to-day planning, and long-term operational strategy. Working closely with the Site Manager and cross-functional partners (Engineering, Logistics, Quality, HR,...

Overview In deze rol werk je als Senior Internal Auditor binnen CZ aan betekenisvolle audits die directe impact hebben op besluitvorming. Je combineert klassieke AO/IB-expertise met data-driven innovatie en draagt bij aan vernieuwing van auditprogramma's. Je rapporteert aan de Junior Manager Internal Audit en werkt hybride vanuit Tilburg met een hecht...

What To Expect The new manager will own dangerous goods compliance for EMEA Distribution & Logistics, and you make it work across Parts, Transport, Warehousing, and Service. You are the regional lead for how Tesla classifies, packs, stores, hands over, and ships dangerous goods. The standard only holds if those teams run it the same way. You set it with...

Overview In deze rol werk je als Senior Internal Auditor binnen CZ aan betekenisvolle audits die directe impact hebben op besluitvorming. Je combineert klassieke AO/IB-expertise met data-driven innovatie en draagt bij aan vernieuwing van auditprogramma's. Je rapporteert aan de Junior Manager Internal Audit en werkt hybride vanuit Tilburg met een hecht...

pAt UL Solutions, we're helping organizations navigate one of the most significant sustainability and compliance transformations in Europe. /p pUL Solutions is seeking a highly motivated and experienced Program Owner, EU Battery Regulation Digital Product Passport (DPP) to lead the development, implementation, and growth of our Battery Regulation conformity...

Overview In this role you own the financial management of the Dutch entities and act as a trusted business partner to management. You will strengthen financial control, improve visibility, and support data-driven commercial and operational decisions. Sitting at the center of the business, you will collaborate across finance, operations, purchasing, and...

DescriptionAbout the RoleWe are looking for an experienced professional to oversee and ensure compliance with Environment, Health & Safety (EHS) standards and regulations across the organization. This role involves developing and maintaining EHS systems, representing the company during audits and internal meetings, inspecting facilities and equipment for...

You may be our new  Junior Controller   Based in Tilburg and reporting to the Head of Finance BiB & SP EU, the Junior Controller supports effective cost control and the wider finance function. The role contributes to accurate and timely financial information, assists with tax and reporting requirements, and supports internal and external audit...

DescriptionAbout the role As a Customs Declarant, you will play a key role in ensuring accurate and compliant customs processes for import, export, and transit activities. You will work with detailed documentation, digital declaration systems, and various internal and external partners. This role is essential in supporting smooth supply chain operations and...

DescriptionHire Resolve is assisting IT organisations in hiring experienced IT professionals to support Netherlands-based operations. This is a multi-role opportunity spanning several functions across Information Technology, including (but not limited to) infrastructure and networks, cloud platforms, cybersecurity, IT service management, systems...