Control Framework Jobs in Netherlands
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Enterprise Risk Management Control Officer
Dll Group
DescriptionEnterprise Risk Management Control OfficerAs an Enterprise Risk Management Control officer you are responsible for the execution of testing activities that are retrieved from the DLL Group Risk Control Framework for our DLL Vendor Finance Europe organisation. Furthermore you are responsib...
Operation Planning Officer
Norinchukin
Job descriptionSearch and selection for this role is done completely and only via JAC Recruitment (see below). Applications via this site are not taken into consideration. Acquisition is not appreciated.Operation Planning OfficerAbout Norinchukin Bank Europe (NBE) - AmsterdamNorinchukin Bank Europe...
Information Security Specialist
Inter Ikea Group
Are you an information security specialist with the capability to both lead and perform operational support in a global context Are you passionate about securing and protecting information digital products and platforms against known and emerging threats Do you have a knack for spotting trends and f...
Claims Operations Manager, Netherlands
Aig Insurance
Claims Operations Manager Netherlands & Process Optimisation Lead for EMEAWho we are American International Group Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience today AIG member companies provide a wide range of property casualty insurance life insurance r...
Consultant Financial Control (dutch & English Requ...
Ahold Delhaize
As a Financial Control Consultant you will be responsible for a variety of financial projects fulfilling roles as a project consultant and within Financial Control. This is an interesting and highly varied position in which you will quickly gain insight into many different aspects of the Finance org...
Senior Safe Business Officer
Ing
What youll doIntroductionAt Tribe Mortgages NL we provide customers with the means to finance the purchase of their family home and we help manage their living needs afterwards. We do this at scale: INGs mortgage business is one of the largest lenders in the Netherlands. Besides the opportunity to h...
Senior Financial Analyst – Assistant Manager –dutc...
Genpact
Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...
Transfer Pricing Senior Manager
Pvh
About Us:We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale...
Internal Control Specialist
Mitsubishi Ufj Financial Group
Do you want your voice heard and your actions to count Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 150000 colleagues striving to make a difference for every client organization and community we serve. We stand...
Business Controller | Pe-backed Maritiem Bedrijf
The Headhunter Group
BedrijfsprofielThe Headhunter Group is op zoek naar een Business Controller voor een een international opererende PE-backed maritiem bedrijf. Dit is een unieke kans om een hoge mate van detail onder de knie te krijgen zodat je eindproducten kan samenbrengen voor verschillende stakeholders.Functieoms...
Intern Irm Europe
Dll Group
DescriptionIntern Integrated Risk Management Region EuropeThe assignment will take place in the Integrated Risk Management (IRM) team for Region Europe.The IRM team works on managing all risk related activities from a 2nd line perspective. The team collaborates as a valued partner for Regional and M...
Accounting Compliance F&a Expert Eu Entities
Sony
The Accounting Compliance F&A Expert is responsible for the maintenance of accounting compliance and operation for European Entities support standardized way of working that enable adoption of GFA operating model Accounting integration framework for new M&As.In this role you will ensure SEU Governan...
Internal Auditor
Mambu
Who we areJoin the fintech revolution with Mambu the leading SaaS cloud banking platform. Were on a mission to make banking better for a billion people. Explore exciting career opportunities and help shape the future of financial services. Learn morehere.What youll doSupport Technical Audit and Assu...
Internal Auditor Europe
Ipl Schoeller
Who We AreOn July 1 2025 IPL Plastics merged with Schoeller Allibert to form IPL Schoeller (the company). The Companys operations are split across North America (11 manufacturing plants) and Europe (16 manufacturing plants).The company is headquartered in Dublin Ireland. IPL Schoeller is a leading m...
Financial Controller
Damen Schelde Naval Shipbuilding
We offer you an Ocean of Possibilities. Join our family.What were made made for ships. To design them build them finance them and care for them throughout their life. Defined by our values of stewardship craftsmanship fellowship and entrepreneurship were everything ship. Were on a mission to help o...
Business Controller Salvage
Boskalis
Jij maakt als business controller het verschil door een onderdeel te zijn van de verdere professionalisering in de processen procedures en manier van werken op het gebied van financial control. Hierbij weet je een hoge mate van detail kennis samen te brengen naar eindproducten voor verschillende sta...
Claims Operations Manager, Netherlands & Process O...
Aig Insurance
Claims Operations Manager Netherlands & Process Optimisation Lead for EMEAWho we are American International Group Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience today AIG member companies provide a wide range of property casualty insurance life insurance r...
Financial Controller
Basic-fit
Basic-Fit is growing rapidly and our Finance department is going through various projects and changes including process improvements and setting new policies and procedures. We seek a financial hero to help scale our financial process!Are you excited to design implement and own new processes to help...
Electronics Engineer
Quantware
About Us QuantWare is the worlds leading manufacturer of superconducting quantum hardware. As a high growth start-up with a global customer base our mission is to accelerate the advent of the quantum computer. We push the boundaries of whats possible in our field. We work on making the worlds larges...
Finance Process Improvement & Internal Control Spe...
Redcare Pharmacy
About your tasks:Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.Evaluate and improve financial processes to ensure standardization and increase efficiency accuracy and transparency.Monitor and report on control effectiveness in...