Control Framework Jobs in Netherlands

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Enterprise Risk Management Control Officer

Dll Group

profile Eindhoven - Netherlands

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...

2 days ago
Full Time

Operation Planning Officer

Norinchukin

profile Amsterdam - Netherlands

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...

5 days ago
Full Time

Information Security Specialist

Inter Ikea Group

profile Delft - Netherlands

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...

5 days ago
Full Time

Claims Operations Manager, Netherlands

Aig Insurance

profile Rotterdam - Netherlands

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...

7 days ago
Full Time

Consultant Financial Control (dutch & English Requ...

Ahold Delhaize

profile Zaandam - Netherlands

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...

15 days ago
Full Time

Senior Safe Business Officer

Ing

profile Amsterdam - Netherlands

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...

26 days ago
Full Time

Senior Financial Analyst – Assistant Manager –dutc...

Genpact

profile Hoofddorp - Netherlands

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...

28 days ago
Full Time

Transfer Pricing Senior Manager

Pvh

profile Amsterdam - Netherlands

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...

29 days ago
Full Time

Internal Control Specialist

Mitsubishi Ufj Financial Group

profile Amsterdam - Netherlands

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...

30 days ago
Full Time

Business Controller | Pe-backed Maritiem Bedrijf

The Headhunter Group

profile Papendrecht - Netherlands

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...

30+ days ago
Full Time

Intern Irm Europe

Dll Group

profile Eindhoven - Netherlands

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...

30+ days ago
Full Time

Accounting Compliance F&a Expert Eu Entities

Sony

profile Hoofddorp - Netherlands

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...

30+ days ago
Full Time

Internal Auditor

Mambu

profile Amsterdam - Netherlands

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...

30+ days ago
Full Time

Internal Auditor Europe

Ipl Schoeller

profile Hardenberg - Netherlands

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...

30+ days ago
Full Time

Financial Controller

Damen Schelde Naval Shipbuilding

profile Gorinchem - Netherlands

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...

30+ days ago
Full Time

Business Controller Salvage

Boskalis

profile Papendrecht - Netherlands

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...

30+ days ago
Full Time

Claims Operations Manager, Netherlands & Process O...

Aig Insurance

profile Rotterdam - Netherlands

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...

30+ days ago
Full Time

Financial Controller

Basic-fit

profile Hoofddorp - Netherlands

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...

30+ days ago
Full Time

Electronics Engineer

Quantware

profile Delft - Netherlands

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...

30+ days ago
Full Time

Finance Process Improvement & Internal Control Spe...

Redcare Pharmacy

profile Sevenum - Netherlands

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...

30+ days ago
Full Time