Vacatures internal control expert in Amsterdam

pAdyen 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. /ppThe role requires independence in a global environment and a base-level understanding of risk management. You will work across...

Job DescriptionWhat's on the Menu:We have an excellent opportunity available for an experienced Internal Controls Specialist to make a difference at Kraft Heinz. The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Associate Manager –...

Job Description What's on the Menu: We have an excellent opportunity available for an experienced Internal Controls Specialist to make a difference at Kraft Heinz. The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Associate Manager...

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

Meltwater is hiring an Internal Control & Reporting Specialist to strengthen internal controls over financial reporting and support the group's statutory audit and reporting compliance across the globe. You'll join a fast-paced finance team in Amsterdam, supported by colleagues across the US, Mexico, and Europe, working on meaningful control framework...

Job Description Senior Analyst, Internal Controls at a glance...You will be supporting the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager, Europe. You will be responsible for performing financial risk assessments for applicable business units in Europe, leading control...

Sr. Consultant Internal Control (Risk Consulting) Responsibilities Uitvoeren van werkzaamheden rondom internal controls (incl. SOX). Adviseren van klanten over risico‑ en controlvraagstukken en het leveren van inhoudelijke input. Analyseren van processen, identificeren van risico’s en het definiëren van beheersmaatregelen hierop. Ontwerpen en uitvoeren...

pp40 uur BPD Woningfonds Amsterdam /p pBen jij een strategische denker die risico’s doorziet, compliance versterkt en bedrijfsvoering naar een hoger niveau tilt? Als manager risk, compliance internal control bouw je aan een solide, transparante organisatie én draag je direct bij aan het vertrouwen in ons groeiende fonds. /p pAls manager risk, compliance...

h3Internal Control Specialist, Technology Risk /h3 pInternal Control Amsterdam /p pbThis is Adyen /b /p pAdyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, HM, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. /p pFor our teams,...

pAdyen is seeking an Internal Control Specialist with a focus on technology risk to join our Amsterdam office. You will contribute to advance Adyen’s risk and control maturity by strengthening global IT controls, testing frameworks, and collaborating with the Internal Control team across regions. /ppYou’ll evaluate processes, risks, and controls,...

pAdyen 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. /ppYou will work in a fast-paced, global environment, autonomously, driving...

pPwC Amsterdam seeks a Senior Consultant SOX to lead risk management and internal controls projects, including SOX readiness and remediation with automation opportunities. You will model processes, test controls, and partner with clients to strengthen assurance across engagements. /ppYou will work in an international BAS team, coordinating with colleagues...

ppBen jij een strategische denker die risico’s doorziet, compliance versterkt en bedrijfsvoering naar een hoger niveau tilt? Als bmanager risk, compliance en internal control /b bouw je aan een solide, transparante organisatie én draag je direct bij aan het vertrouwen in ons groeiende fonds. /p pAls manager risk, compliance internal control ben jij de...

pDo 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...

pKraft Heinz Amsterdam is seeking a Manager, Global IT Internal Controls to lead the Global IT Internal Controls team across the organization. You will collaborate with international zone leadership, auditors, and the Global Capabilities Center to ensure a robust control environment supporting business and IT functions. /ppYou will develop annual and...

pHEMA zoekt een senior risk internal audit specialist die optreedt als sparringpartner voor management bij risico’s, interne beheersing en compliance. Je initieert verbeteringen, leidt audits en ondersteunt de organisatie bij versterking van processen en controls. /ppJe werkt cross-functioneel met collega’s en stakeholders, rapporteert helder en draagt...

pAdyen in Amsterdam is seeking an Internal Control Specialist focused on financial risks and controls. You will join the global Internal Control team, strengthening processes across the organization. /ppThe role requires 4–7 years' experience in external audit, risk management, or internal control, with the ability to operate in a global environment and...

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...

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...

ulliAdyen 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...