Vacatures
Laatste wijziging: 08-12-2025
(Internal) Audit Manager - Non Profit Feminist Activism
Regio:Randstad
Develop and maintain the infrastructure for compliance and assurance: Ensures the implementation of the audit procedures and plan and if required further develop processes and procedures to ensure assurance and compliance internally and externally. Ensures that Mama Cash’s audit process complies with institutional donor requirements and with international audit standards. Builds ...meer info
Audit Manager - Leasing
Regio:Randstad
About the team and the challenge: LeasePlan's mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting customers’ needs and to help shape the future of mobility. They are an international company with over 8.500 employees and present in ...meer info
Audit Manager - Leasing
Regio:Randstad
About the team and the challenge: LeasePlan's mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting customers’ needs and to help shape the future of mobility. They are an international company with over 8.500 employees and present in ...meer info
Audit Manager - Leasing
Regio:Randstad
LeasePlan is looking for a new colleague who can fill the position of Audit Manager in the finance, leasing and insurance domain. If you like taking ownership and working in ...meer info
Audit Manager Banking - Leasing
Regio:Randstad
Group Audit is responsible for the global audit coverage of LeasePlan across 25 countries. As Audit Manager for Risk Management & Compliance you will provide assurance by conducting audits and advise Management with insights gathered. We believe that conducting integrated audits (first and second line, hard and soft controls) not only ...meer info
Audit Manager Data Analytics - Leasing
Regio:Randstad
The key duties and responsibilities of the Audit Manager Data Analytics include: Analytics Strategy: Developing and implementing Group Audit’s data analytics strategy. Advising and aligning with audit colleagues on practical and insightful analytics options, for instance to assess risks and controls during various stages of the audit process (i.e. risk assessment ...meer info
Audit Manager Digital/IT - Leasing
Regio:Randstad
Since 22 May 2023, LeasePlan and ALD Automotive have joined forces. The combined group will leverage on scale and complementary capabilities to deliver sustained growth with a focus on net zero emissions and digital transformation of the industry. Societe Generale is the long-term majority shareholder, with 53% of the capital one ...meer info
Audit Manager Digital/IT - Leasing
Regio:Randstad
Ayvens is looking for an Audit Manager Digital/IT who has experience in ...meer info
Audit Manager Insurance - Leasing
Regio:Randstad
For this Audit Manager Insurance vacancy LeasePlan is looking for a new colleague at their Amsterdam based office. The Audit Manager Insurance provides assurance by conducting audits (governance financial, insurance, operational, ICT and leasing-process) across all entities of the LeasePlan Group, including LP Global, LeasePlan Insurance, Value Streams and Group-wide support ...meer info
Business Consultant - Software Solutions
Regio:Randstad
Utilus is currently seeking a Business Consultant to join their rapidly growing Pathfinding practice. In this role, you will play a pivotal role in ...meer info
Business Development Manager - IT Software
Regio:Randstad
As a Business Development Manager, you will be responsible for driving growth and revenue in ...meer info
Chief Technology Officer - Software Solutions
Regio:Randstad
Utilus is seeking a forward-thinking and hands-on Chief Technical Officer (CTO) to lead their growing Engineering organisation through one of the most transformative moments in ...meer info
Cloud DevOps Engineer (AWS) - Software Solutions
Regio:Randstad
Utilus helps customers rethink, redesign, and rebuild their application landscape via three core services: Pathfinding, Software Design & Delivery, and Cloud Operations. Utilus Cloud Operations builds, manages, and monitors high-traffic mission-critical applications in AWS. They work closely with software engineering teams to assist them in ...meer info
Compliance Audit Manager - Trading and Technology Firm
Regio:Randstad
Are you ready for the next step in ...meer info
Financial Controller - Trading and Technology Firm
Regio:Randstad
In the role of Financial Controller you will act as a leader to the Finance Associate and report directly into the Managing Director Operations. You will have a diversity of internal stakeholders such as trading, procurement, middle office and the finance teams in ...meer info
Financial Risk Manager - Leasing
Regio:Randstad
Je gaat aan de slag binnen het team Financial Risk Management (FRM). Als tweede lijn adviseert FRM het management van LeasePlan Nederland (LPNL) bij het nemen van beslissingen op de grens van prestaties en risico's. FRM consolideert informatie voor het LPNL Management Team en ...meer info
Global Internal Control Manager - Engineering/Logistics
Regio:Randstad
Purpose of the job: In this challenging position you will work closely together with the Regional Internal Control Managers to fulfill the mission of Internal Control. The primary mission of Internal Control is to be a recognized business partner for continuous improvement. This is achieved by coordinating and facilitating group-wide risk ...meer info
Group Business Audit Manager - Energy
Regio:Randstad
The Group Business Audit Manager is responsible for overseeing the business audit function within SHV Energy. This role involves developing and implementing audit strategies, ensuring compliance with internal/external requirements and providing insights to improve business processes and controls. The Business Audit Manager will lead a team (6 direct reports) of diverse ...meer info
Group Business Audit Manager - Industrial Service Provider
Regio:Randstad
The Group Internal Audit (GIA) function within ERIKS is primarily responsible for the monitoring of control measures throughout the company. Next to strategic, operational, compliance, and financial audits and reviews, GIA performs IT audits and other specific engagements. The mission of GIA at ERIKS is to enhance and protect organizational value ...meer info
Group Compliance Audit Manager - Trading and Technology Firm
Regio:Randstad
Are you a professional with a keen interest in the financial markets, who is specialized in Compliance? Would you like to be part of a highly collaborative team working in ...meer info
Group IT Auditor - Energy
Regio:Randstad
Key responsibilities: Design and execute the IT Audit plan. Participate in the development and maintenance of the IT Audit plan; Align scope, timing, methodologies with business stakeholders; Execute engagements according to high quality standards; Clearly report on observations and provide actionable recommendations; Help the business in ...meer info
Group IT Auditor - Food Production
Regio:Randstad
Key responsibilities: Design and execute the IT Audit plan. Participate in the development and maintenance of the IT Audit plan; Align scope, timing, methodologies with business stakeholders; Execute engagements according to high quality standards; Clearly report on observations and provide actionable recommendations; Help the business in ...meer info
Group IT Risk Manager- ICT Dienstverlening
Regio:Randstad
Word Group IT Risk Manager bij Futureproof Group in Utrecht en bouw mee aan een robuust risk management framework in een dynamische en groeiende organisatie! Als Group IT Risk Manager zit je in het hart van de organisatie, dichtbij waar de besluiten worden genomen. Je invloed is direct merkbaar en ...meer info
Head of Architecture - Software Solutions
Regio:Randstad
As Head of Architecture, you will lead Utilus’s architecture team through a period of technological evolution and growth. This role combines deep technical expertise with strong leadership and a passion for shaping the future of software engineering in ...meer info
Head of Finance - Trading and Technology Firm
Regio:Randstad
Optiver is a tech-driven trading firm and leading global market maker. As one of the largest market making institutions, we are a trusted partner of 70+ exchanges across the globe. Our mission is to constantly improve the market by injecting liquidity, providing accurate pricing, increasing transparency and acting as a stabilising ...meer info
Head of Team/HR Manager - IT Solutions
Regio:Randstad
Responsibilities: Lead the development and implementation of HR policies and programs that support the company's goals and objectives Oversee the recruitment process and ensure we attract, retain, and develop the best talent Develop and manage employee relations programs and support the resolution of any HR-related issues Oversee the design and delivery ...meer info
Information Risk Manager - Leasing
Regio:Randstad
Je gaat aan de slag binnen het team Information Risk Management (IRM) als onderdeel van de afdeling Risk Management. Deze afdeling functioneert als tweedelijns Risk functie binnen LeasePlan Nederland. Vanuit het IRM team speel jij een belangrijke rol in het overzien van alle aspecten rondom de geautomatiseerde en ...meer info
Information Security & Privacy Expert - Retail
Regio:Noord
Information Security- and Privacy Impact Assessments - Coordinates and supports the execution of information security- and privacy impact assessments of existing legal, organizational, operational and technical controls; - Discusses assessment outcomes with stakeholders and supervise the process of verification of the effective implementation of recommendations. Identify Information Security & Privacy ...meer info
Information Security Officer - Trading and Technology Firm
Regio:Randstad
Ready for the next step in your career in the field of Risk management within a fast-paced, dynamic, and international trading company? We’re the place to be if you are interested in understanding the inner workings and the technology of financial markets, and in ...meer info
Interim CFO/Finance Manager - Media
Regio:Randstad
Voor een mediabedrijf/online platform in Hilversum zoeken wij een Interim CFO/Finance Manager voor 1 a 2 dagen per week. Werkzaamheden: Maandrapportages opstellen (actuals, budget, prognose). Cash flow prognose en monitoring. Financiële analyses. Business cases opstellen. Jaarbudget opstellen ism budgethouders. Bewaken budgetteringsproces. Bewaken realisatie vs budget met ...meer info
Interim Technology Audit Manager - Tech Company
Regio:Randstad
For a globally operating, fast growing, venturous company with a strong market position in growing markets we are looking for an Interim Technology Audit Manager. Tasks/responsibilities: Delivery of IT audit planning, fieldwork and reporting – This will require supporting the Senior Manager Technology Audit in ...meer info
Internal Audit Manager - Energy
Regio:Randstad
Key Responsiblities: Lead multiple independent appraisals of operational, financial and other related processes and to make recommendations on how operations may be improved, maintained at a high level or risks more effectively managed. Ensure Internal Audit work is of high quality and aligned to the way of working within SHV Energy ...meer info
Internal Audit Manager - Leasing
Regio:Randstad
Dit ga je doen: Je voert zelfstandig operational-, compliance- en IT-audits uit Je maakt scherpe risicoanalyses die uitmonden in een resultaatgericht auditplan Je zorgt voor de kwaliteit, planning en voortgang van jouw specifieke onderzoeken Je faciliteert externe audits vanuit vakinhoudelijk perspectief Je draagt bij aan het optimaliseren en verbeteren van ...meer info
Internal Audit Manager - Trading and Technology Firm
Regio:Randstad
Are you ready for the next step in ...meer info
Internal Audit Manager - Trading and Technology Firm
Regio:Randstad
Are you an (Internal) Audit Manager with a keen interest in the financial markets? Would you like to be part of a highly collaborative team working in ...meer info
IT Audit Manager - Industrial Service Provider
Regio:Randstad
As IT Audit Manager at ERIKS (part of SHV Holdings) you will work in ...meer info
IT Audit Manager - Trading and Technology Firm
Regio:Randstad
What you’ll do As IT Audit Manager you will work in ...meer info
IT Audit Manager - Trading and Technology Firm
Regio:Randstad
What you'll do: As IT Audit manager you will work in ...meer info
Lead Auditor Informatiebeveiliging - Testing/Inspection/Certification
Regio:Randstad
Als Lead Auditor Informatiebeveiliging werk je voor het Expert Center Cybersecurity van Kiwa, waar zij door middel van het uitvoeren van certificeringsaudits, een bijdrage leveren aan de continue verbetering van het managementsysteem voor informatiebeveiliging van hun klanten. Het doel is Kiwa te positioneren als autoriteit in informatiebeveiliging en ...meer info
Manager Corporate Accounting - Dairy
Regio:Randstad, Oost
In the role of Manager Corporate Accounting: You are responsible for various accounting issues relating to the entire organization, for example support in ...meer info
Manager Group Internal Audit - Food Production
Regio:Randstad, Oost
About the department: The mission of Internal Audit at Nutreco is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. At GIA Nutreco the following guiding principles are in ...meer info
Manager Interne Controle - Food Service
Regio:Zuid
Concrete taken zijn onder meer: het beoordelen en rapporteren van de reeds aanwezige controls door het uitvoeren van proces- en risico-analyses. Waar nodig adviseer en begeleid je de business op het vlak van verbeteringen; het leveren van een actieve bijdrage aan de opzet en toetsing van de interne controles, met ...meer info
Market Risk Manager - Trading and Technology Firm
Regio:Randstad
Are you ready to start your career in the field of Market Risk Management within a fast-paced, dynamic and international trading company? Do you have an interest in ...meer info
Model Risk Manager - Leasing
Regio:Randstad
Ayvens is looking for a new colleague who can fill the position of Model Risk Manager (Model Governance and Control) at their Amsterdam based Headoffice. The Model Risk Manager is a member of Model Risk Oversight Team, based in ...meer info
Operational Risk Manager - Trading and Technology Firm
Regio:Randstad
Ready for the next step in your career in the field of Risk Management within a fast-paced, dynamic, and international trading company? We’re the place to be if you are interested in understanding the inner workings and the technology of financial markets, and in ...meer info
Portfolio Manager Cybersecurity - Testing/Inspection/Certification
Regio:Randstad
Ben jij dé strategische verbinder die Kiwa's cybersecuritydiensten naar een hoger niveau tilt? Als Portfolio Manager Cybersecurity ben jij verantwoordelijk voor de richting, samenhang en groei van het portfolio op het gebied van IT-, OT- en IoT-beveiliging. Je ontwikkelt en versterkt de Cyber propositie van ...meer info
Privacy Risk Manager - Retail
Regio:Randstad
The Privacy Risk Manager actively directs the management of privacy risks for their business teams. The Privacy Risk Manager works in close cooperation with direct colleagues specialised in ...meer info
Process & Control Improvement Manager - Brewer
Regio:Randstad
Als Manager Process & Control Improvement (P&CI) ben jij binnen Vrumona verantwoordelijk voor het verder ontwikkelen van een internal control framework en het testen van deze controls. Jij weet mensen te motiveren om mee te denken over risico’s en controls en vindt het leuk om internal control vraagstukken op ...meer info
Risk Manager (Information Security) - Retail
Regio:Niet bekend
As Risk Manager with a special focus on information security you report to the Manager Risk Management. You work in close cooperation with professionals in ...meer info
Risk Manager - Energy/IT
Regio:Randstad, Oost
Als Risk Manager bij EDSN heb je een breed en afwisselend takenpakket. Je denkt mee met de business over toekomstige veranderingen, bespreekt de belangrijkste risico’s van processen en geeft het risk management beleid vorm. Je draagt bij aan de identificatie en monitoring van de strategische risico’s van EDSN en ...meer info
Risk Manager - Energy/IT
Regio:Randstad, Oost
Als Risk Manager zorg jij voor een effectief risicomanagementproces. Een goed functionerend risicomanagementproces stelt het management in staat verantwoording af te leggen aan stakeholders. Jij bent verantwoordelijk voor het opstellen van een Control Framework (CFW) voor een specifieke set applicaties, maar ook het optimaliseren van ...meer info
Risk Manager - Industrial Technology
Regio:Randstad
ASM is currently looking for a Risk Manager to join our Global Risk Management team in Almere, The Netherlands. Key roles of the Risk Management team are: Support the business in ...meer info
Senior Audit Manager - Leasing
Regio:Randstad
The key duties and responsibilities of the Senior Audit Manager include amongst others: Assignment/Audit Execution: The Senior Audit Manager is end-to-end responsible for independently conducting assignments mainly, but not exclusively, CRO domains both at head office level and towards the LeasePlan entities and communicating the outcome of a specific audit area ...meer info
Senior Audit Manager IT/Digital - Leasing
Regio:Randstad
About the team and the challenge: At LeasePlan our mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting our customers’ needs and to help shape the future of mobility. We are an international company with over 8.500 employees and present in ...meer info
Senior Auditor (Risk Management & Compliance) - Leasing
Regio:Randstad
LeasePlan is looking for a new colleague who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership and working in ...meer info
Senior Auditor - Energy/IT
Regio:Randstad, Oost
Werk op het snijpunt van energie, data en IT Als auditor bij EDSN heb je een breed en afwisselend takenpakket. Met deze derdelijns functie wordt er verder gebouwd op de basis die er al is. Naast het uitvoeren van operationele & IT- audits speel je dus ook een belangrijke rol in ...meer info
Senior Business Auditor - Food Production
Regio:Randstad, Oost
The Group Internal Audit (GIA) function within Nutreco is primarily responsible for the monitoring of control measures throughout the company. Next to operational and financial audits and reviews, GIA performs IT audits and other specific engagements. The mission of Internal Audit at Nutreco is to enhance and protect organizational value by ...meer info
Senior Business Auditor - Food Production
Regio:Randstad
Nutreco is looking for a new Senior Business Auditor who will work together with the Internal Audit team to fulfil the mission of GIA within Nutreco. The Senior Business Auditor will be responsible for the ongoing review and improvement of various processes throughout our global organisation. This includes topics within finance, ...meer info
Senior Business Auditor - Heavy Lifting, Testing/Inspection/Certification
Regio:Randstad
Your key responsibilities are: Plan and execute independent engagements of operational, financial and other related processes and make recommendations on how operations may be improved, maintained at a high level or risks can be managed more effectively. Assist in ...meer info
Senior Business Controller - Trading and Technology Firm
Regio:Randstad
Optiver is a tech-driven trading firm and leading global market maker. As one of the oldest market making institutions, we are a trusted partner of 70+ exchanges across the globe. Our mission is to constantly improve the market by injecting liquidity, providing accurate pricing, increasing transparency and acting as a stabilising ...meer info
Senior Cyber Security Specialist - Testing/Inspection/Certification
Regio:Randstad, Noord, Oost, Zuid
Als Senior Cyber Security Specialist bij Kiwa krijg je een uitdagende rol waarin je diep in de wereld van OT- en IoT-apparaten duikt. Je test en beoordeelt deze technologieën volgens internationale standaarden zoals EN 18031, ETSI EN 303 645 en IEC 62443. Met jouw expertise ben jij het technische aanspreekpunt van ...meer info
Senior Enterprise Risk Manager - Leasing
Regio:Randstad
LeasePlan/ALD Automotive is looking for a new colleague who can fill the position of Senior Enterprise Risk Manager in their ERM Department. If you like taking ownership and working in ...meer info
Senior Financial Controller - Non Profit Feminist Activism
Regio:Randstad
Drive financial (management) information: Ensures timely and complete execution of the financial governance cycle, including the month-end close and year-end close process; Monitors and ensures the accuracy and consistency of all financial data in ...meer info
Senior Financial/Operational Auditor - Leasing
Regio:Randstad
For this Senior Financial/Operational Auditor vacancy LeasePlan is looking for a new colleague at their Amsterdam based office. The Senior Auditor provides assurance by conducting audits (governance financial, insurance, operational and leasing-process) across all entities of the LeasePlan Group, including LP Global, LeasePlan Treasury, Global Procurement, Value Streams and other Group-wide ...meer info
Senior Internal Audit Data Analytics Specialist - Leasing
Regio:Randstad
As a Senior Internal Audit Data Analytics Specialist you will primarily design, develop and execute Ayvens Group’s data analytics for and with the team. You are an integral part of the team and work very close with the Audit Manager Data Analytics (also based in ...meer info
Senior Internal Audit Manager - Trading and Technology Firm
Regio:Randstad
Are you ready for the next step in ...meer info
Senior Internal Auditor - Energy
Regio:Randstad
Key responsibilities: Plan and execute independent appraisals of operational, financial and other related processes and make recommendations on how operations may be improved, maintained at a high level or risks more effectively managed; Assist in ...meer info
Senior Internal Auditor - Engineering/Logistics
Regio:Randstad
What You’ll Be Doing: Plan, perform and report on audit engagements (regional business process reviews and specific project audits), management information systems and special risk & control engagements requested by the Executive Board of Management; Create added value to the business through innovative recommendations and participating in ...meer info
Senior Internal Auditor - Retail
Regio:Randstad
Due to Action’s rapid international growth, a professional Risk Assurance team, of which Internal Audit is a part, is essential to challenge and support management in ...meer info
Senior Internal Control Officer - Leasing
Regio:Randstad
Als Senior Internal Control Officer ben jij binnen ALD Automotive verantwoordelijk voor het implementeren en in stand houden van het Risk Control Framework van Société Génerale en voor de vastlegging van kritische bedrijfsprocessen. Je identificeert verbeterpunten en ontbrekende controles. Daarnaast begeleid je de Internal Control Officer bij de uitvoering van ...meer info
Senior IT Auditor - Leasing
Regio:Randstad
LeasePlan is looking for a Senior IT Auditor who has experience in ...meer info
Senior IT Consultant - IT Solutions
Regio:Randstad
Als Senior IT-consultant werk je samen met je DAG-collega’s aan projecten die cruciaal zijn voor onze opdrachtgevers. Denk aan het doorlichten en op koers krijgen van grote IT-ontwikkeltrajecten, het concretiseren en begeleiden van digitale transformaties en aan kortlopende IT-due diligence trajecten. Je analyseert en beoordeelt digitale platforms, architecturen en plannen van ...meer info
Senior Management Consultant - Software Solutions
Regio:Randstad
Utilus is currently seeking a Senior Management Consultant to join their rapidly growing team. In this role, you will play a pivotal role in ...meer info
Senior Manager Process/Risk Management - Industrial Technology
Regio:Randstad
The Senior Manager Process/Risk Management is a new role. The risk- and process management team, currently three people, is responsible for ASMs risk management process as well as the coordination of business process management together with the global business process owners and business process experts. Key objectives of this role are: ...meer info
Senior OT Cyber Security Consultant - Testing/Inspection/Certification
Regio:Randstad
In de rol van Senior OT Security Specialist bij Hudson Cybertec in Den Haag ben jij verantwoordelijk voor het beoordelen en verbeteren van de beveiliging van OT-omgevingen. Je werkt samen met klanten in diverse industriële sectoren en ondersteunt hen bij het implementeren van ...meer info
Senior Risk & Compliance Manager - ICT Dienstverlening
Regio:Randstad
Voor het hoofdkantoor (Utrecht) van de Futureproof Group (een landelijk opererende ambitieuze ICT-dienstverlener die decentraal georganiseerd is) zoeken wij een Senior Risk & Compliance Manager. Je speelt een cruciale rol in het waarborgen van de integriteit van onze activiteiten en ...meer info
Senior Risk Manager - Industrial Technology
Regio:Randstad
ASM is currently looking for a Senior Risk Manager to join our Global Risk Management team in Almere, The Netherlands. Key roles of the Risk Management team are: Support the business in ...meer info
Senior Risk Model Developer Pillar 2 - Leasing
Regio:Randstad
Ayvens is looking for a new colleague who can fill the position of Senior Risk Model Developer Pillar II at their Amsterdam based Headoffice. The Model Developer Pillar II works within a team on the development, implementation and monitoring of regulatory and business models. The role also supports the risk department ...meer info
Vacatures
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