Huidige banen gerelateerd aan Internal Controls Specialist - Amsterdam, Noord-Holland - The Kraft Heinz Company
-
Internal Control Specialist
4 weken geleden
Amsterdam, Noord-Holland, Nederland Brand New Day VoltijdAbout the JobWe are seeking an experienced Internal Control Specialist to join our Risk Management team at Brand New Day. As an Internal Control Specialist, you will be responsible for ensuring the effectiveness of our internal control framework and identifying areas for improvement.Key ResponsibilitiesDesign and implement internal controls to mitigate...
-
Internal Controls Specialist
4 weken geleden
Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company VoltijdAbout the Role:The Internal Controls Analyst will play a critical role in supporting the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and...
-
Internal Control Specialist
2 weken geleden
Amsterdam, Noord-Holland, Nederland Brand New Day VoltijdOver onsBrand New Day is een online pensioenbank. Wij zorgen ervoor dat uw pensioen geld belegt voor de lange termijn. Ons bedrijf belegt het geld van onze klanten voor de lange termijn, zodat ze in de toekomst een inkomen hebben.We zijn geen bankiers, maar ondernemers. Dat merk je ook als je bij ons op kantoor rondloopt. Wij zien vooral kansen en weinig...
-
Internal Controls Specialist
1 maand geleden
Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company VoltijdJob Title: Internal Controls AnalystDescriptionThe primary objective of this role is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of...
-
Internal Controls Specialist
3 weken geleden
Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company VoltijdJob SummaryThe Internal Controls Analyst will support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.This role involves performing risk assessments for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating...
-
Internal Controls Specialist
3 weken geleden
Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company VoltijdJob SummaryThe Internal Controls Analyst will support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating...
-
Internal Controls Specialist
3 weken geleden
Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company VoltijdJob SummaryThe Internal Controls Analyst will support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.This role involves performing risk assessments for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating...
-
Internal Control Specialist
4 weken geleden
Amsterdam, Noord-Holland, Nederland Brand New Day VoltijdWij Zoeken Een Internal ControlspecialistBrand New Day is een online pensioenbank die op zoek is naar een Internal Controlspecialist om ons operationele risicomanagement te ondersteunen. Als Internal Controlspecialist ben je verantwoordelijk voor het beoordelen en verbeteren van ons internal controlraamwerk. Je zult werken aan de effectiviteit van onze...
-
Internal Controls Specialist
5 dagen geleden
Amsterdam, Noord-Holland, Nederland CRH VoltijdJob SummaryThis is an exciting opportunity to join CRH Europe as an Internal Controls Specialist, providing value-added insights and support to ensure the company operates a robust and integrated Internal Control Framework. As a key member of the team, you will partner with operating businesses across Europe to deliver process enhancements, promote best...
-
Internal Controls Professional
1 week geleden
Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company VoltijdAt The Kraft Heinz Company, we are seeking an Internal Controls Professional to support the delivery of our Internal Controls strategy across the European Business Units.The successful candidate will report directly to the Internal Controls Manager – Europe and will be responsible for performing risk assessments, supporting walkthroughs, and testing the...
-
Internal Controls and Risk Management Specialist
2 dagen geleden
Amsterdam, Noord-Holland, Nederland CRH VoltijdJob Summary:We are seeking an experienced Internal Controls and Risk Management Specialist to join our team in Amsterdam. As a key member of our finance department, you will be responsible for providing value-added insights and support through proactive identification, management, and mitigation of key risks across Europe.About the Role:This is a unique...
-
Head of SOX and Internal Controls
4 weken geleden
Amsterdam, Noord-Holland, Nederland MUFG VoltijdJob Title: Head of SOX and Internal ControlsAre you a seasoned professional with a passion for risk management and compliance? Do you have a strong background in SOX and internal controls? We are seeking a highly skilled and experienced Head of SOX and Internal Controls to join our team at MUFG.About the Role:The Head of SOX and Internal Controls will be...
-
Intern Control Specialist
3 weken geleden
Amsterdam, Noord-Holland, Nederland Brand New Day VoltijdWe zoeken een intern control specialist die zich binnen het operationele risicomanagement in de tweede lijn vooral gaat bezig houden met ons internal controlraamwerk. Hieronder valt het beoordelen van opzet, bestaan en effectieve werking van een scala aan beheersmaatregelen. Verdiep jij je graag in bancaire processen en risico's en weet je hoe die te...
-
Head of Sox and Internal Controls
4 weken geleden
Amsterdam, Noord-Holland, Nederland MUFG VoltijdJob Title: Head of Sox and Internal ControlsAre you a seasoned professional with a passion for risk management and compliance? Do you have a strong background in Sox and internal controls? We are seeking a highly skilled and experienced individual to join our team as Head of Sox and Internal Controls.About the Role:The successful candidate will be...
-
Head of Internal Controls and SOX Compliance
3 weken geleden
Amsterdam, Noord-Holland, Nederland MUFG VoltijdJob Title: Head of Sox and Internal ControlsJob Summary:MUFG is seeking a highly skilled and experienced Head of Sox and Internal Controls to join our Finance Division in Amsterdam. As a key member of our team, you will be responsible for maintaining and developing the SOX control framework across MBE, as well as fostering an 'in-control' mindset and mature...
-
Intern Control Specialist
2 weken geleden
Amsterdam, Noord-Holland, Nederland Brand New Day VoltijdWe zoeken een ervaren intern control specialist die zich kan verdiepen in onze bedrijfsprocessen en onze interne beheersmaatregelen verbeteren. Als risicomanager internal control ben je verantwoordelijk voor het beoordelen van onze interne beheersmaatregelen en het identificeren van risico's en kansen. Je hebt een sterke achtergrond in accountancy of...
-
Finance Control Specialist
1 maand geleden
Amsterdam, Noord-Holland, Nederland ING VoltijdAbout the RoleWe are seeking a highly skilled Finance Control Specialist to join our team at ING Bank Netherlands. As a trusted business partner, you will play a key role in ensuring the accuracy and reliability of our financial reports, while also contributing to the development of our risk management framework.Key ResponsibilitiesDesign and implement...
-
Amsterdam, Noord-Holland, Nederland CRH VoltijdAbout the RoleWe are seeking a highly skilled Risk & Internal Controls Assistant Manager to join our team in Amsterdam. This is a maternity cover position that requires a strong background in risk management and internal controls.Key ResponsibilitiesProvide subject matter expertise for risk and internal control related matters across Europe.Partner with...
-
Head of Internal Controls and Risk Management
3 weken geleden
Amsterdam, Noord-Holland, Nederland MUFG VoltijdDrive Business Growth with Effective Risk ManagementMUFG is seeking a highly skilled Head of Sox and Internal Controls to join our Finance Division in Amsterdam. As a key member of our team, you will be responsible for maintaining and developing the SOX control framework across MBE, as well as fostering an 'in-control' mindset and mature process and control...
-
Internal Auditor
1 maand geleden
Amsterdam, Noord-Holland, Nederland 123inkt VoltijdJob Title: Internal AuditorWe are seeking a highly skilled and experienced Internal Auditor to join our team at 123inkt.nl. As an Internal Auditor, you will be responsible for conducting internal audits to ensure the effectiveness and efficiency of our financial processes and controls.Key Responsibilities:Plan, conduct, and report on internal audits to...
Internal Controls Specialist
2 maanden geleden
Description
The primary focus of this role is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.
This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating effectiveness of key business process controls in accordance with the applicable standards, driving technology-enabled enhancements.
The Role:
- Assist in the risk assessment across applicable European business units, working closely with the Internal Controls Manager and Internal Controls Assistant Manager, Europe;
- Coordinate and support the relationship with our offshore Internal Controls team based in Ahmedabad (India), including review of controls testing work-papers and other key deliverables prepared by the Ahmedabad team;
- Coordinate with the GBS (Global Business Services) Compliance managers to effectively execute the GBS controls testing programme and other key activities;
- Implement and/or review the timely completion of control and process walkthroughs, tests of design and tests of operating effectiveness of controls in significant business units;
- Plan and complete the Control Self-Assessment programme to provide insights and improvements in the control environment of lower-risk business units;
- Drive the adoption of Continuous Controls Monitoring using SAP GRC capabilities;
- For processes with control weaknesses, perform root-cause analysis and initiate the controls enhancement/process improvement projects working closely with local and zone management to remediate deficiencies on a timely basis;
- Build strong relationships and partner with the business stakeholders to implement the new process controls and/or control improvements;
- Perform value-added projects driven by business need;
- Develop, maintain and coordinate the roll-out of local financial policies and procedures to the business including developing guidance and training;
- Deliver financial controls training to upskill management and the broader business function;
- Provide support for strategic initiatives, system implementations, finance transformation, ad-hoc investigations and other cross-functional projects;
- Identify opportunities to leverage the use of technologies to drive a more efficient control environment.
Qualifications
- Degree qualified (Accounting, Finance, or other relevant degree preferred)
- Qualified accountant (CPA, CIA, CA or equivalent) preferred
- At least 2 years of relevant experience
Experience
- Big 4 experience preferred
- Experience with SOX, Internal Controls over Financial Reporting, risk assessment, process analysis, and documentation/mapping of risks and process controls
- Excellent English and preferred Dutch language skills
- Experience with SAP products would be a plus
- Relevant FMCG experience would be a plus
What we offer you
- An ambitious employer; we only want to be the best for you;
- A fast career track like only few other companies can match;
- A competitive salary and excellent bonus structure (above market);
- Reimbursement travel expenses;
- Always room for new ideas; if you have a great idea, please let us know, and we can set it in action
