Vacatures internal control expert in Amsterdam

Adyen in Amsterdam is seeking an Internal Control Specialist focused on financial risks and controls. You will join the global Internal Control team and help strengthen financial processes while enabling controlled growth.The role requires independence in a global environment and a base-level understanding of risk management. You will work across cultures,...

This job is with Kraft Heinz, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Perform financial or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their...

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.  For our teams, we create an environment with opportunities for our people to succeed, backed by the culture...

Описание:Nebius builds a full-stack AI cloud platform for developers and enterprises, supporting workloads from data and model training through production deployment. Its platform provides cloud infrastructure for the global AI economy without the cost and complexity of building large in-house AI/ML infrastructure.Задачи:Define and execute the...

About NebiusNebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure.Built by engineers, for engineers....

Do you have the ambition to transform organizations and support executives in achieving their strategy and objectives? Use your expertise to optimize business processes and provide valuable recommendations so that management remains in control of the organization. We aim for more efficient and agile organizations where everyone shares the same direction and...

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.  For our teams, we create an environment with opportunities for our people to succeed, backed by the culture...

Nebius Group, Amsterdam, is seeking an Internal Controls Business Partner to support finance and corporate processes, starting with Tax, Treasury and HR. You will translate SOX and governance requirements into practical, sustainable controls and partner with business teams to drive improvements through automation and data.As a hands-on risk partner, you will...

Nebius Group ищет руководителя отдела финансового контроля и SOX для глобального технологического бизнеса. Ваша задача — определить стратегию контроля, курировать оценку рисков и руководство второй...

Nebius Group seeks a Head of Financial Internal Controls to lead a scalable, risk-based SOX program and support reliable financial reporting as the business grows. You will oversee a second-line controls function, partnering with Finance and IT Controls, and build a high-performing team of risk professionals.You will define the strategy, monitor control...

the company in Amsterdam is seeking an Internal Control Specialist with a focus on non-financial risks to strengthen our global control environment and support management with internal control matters.You will assess operational processes for integrity risks, test controls, and coordinate with auditors to ensure successful SOC1/SOC2 cycles while...

Adyen is seeking an Internal Control Specialist in Amsterdam to strengthen the global internal control framework with a focus on integrity risk. You will assess operational processes, collaborate with Compliance, and support management through testing of controls and audit cycles.You will work in a fast-paced, global environment, autonomously, driving...

Location: Amsterdam / Hybrid Team: ESG & Internal Control Type: Full-time Who We Are At Hitachi Construction Machinery Europe (HCME), we produce the widest range of hydraulic excavators in the world, ranging from one-tonne minis to 780-tonne mining excavators. HCME also supplies wheel loaders, rigid dump trucks, and other construction equipment for...

Perform financial or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence, and develop specific solutions or recommendations to achieve compliance. Job Description What's on the Menu: We have an excellent opportunity available for an experienced Internal...

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture...

This job is with Kraft Heinz, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job DescriptionWhat's on the menu:Solliciteer snel! Er wordt een groot aantal sollicitanten verwacht voor de hieronder beschreven functie, wacht niet met het versturen van...

Location: AmsterdamZeker van je impact vandaag. Vrij om te bouwen aan morgen.Bij EY weet je zeker dat je het verschil maakt: voor je klant, de samenleving, je collega én je eigen ontwikkeling. Tegelijk krijg je de vrijheid om te werken op een manier die bij jouw leven past. Of je nu kiest voor verdieping, verbreding of leiderschap: jij hebt de regie. Samen...

PwC Nederland seeks a Senior Consultant Internal Audit & Control to identify and manage risks and offer strategic insights that help businesses grow. You will work with international clients, travel within the Netherlands and abroad when needed, and contribute to developing our expertise and tools.You will partner with colleagues to stay informed on the...

Nebius Group, a Nasdaq-listed innovator in AI cloud infrastructure, seeks a Head of Financial Internal Controls in Amsterdam. You will build a scalable SOX program, lead a risk-partner team, and collaborate with Finance, IT, and Internal Audit to ensure reliable financial reporting and strong control environments.You will drive end-to-end control lifecycle,...

Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (with a focus on integrity) in our Amsterdam office. You will join the global Internal Control team, which contributes to powering Adyen’s sustainable growth. You are experienced in risk management and internal control and have the ability and eagerness to operate...