20 beste vacatures voor de functie van internal control specialist in amsterdam, nh (nieuwe medewerkers gezocht)

Internal Control Specialist (Medior)
HCME —Amsterdam
- € 52.174 - € 80.908 per jaar
- Fulltime
- Microsoft Excel
- ERP systemen
- Engels
- Flexibele werkuren
Snel solliciteren
12 dagen
Reporting Specialist
Athora Netherlands —Amsterdam Westpoort
- € 3.820,83 - € 5.780,73 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Master
- SQL
- Reiskostenvergoeding
- Budget voor professionele ontwikkeling
Snel solliciteren
Internal Control Specialist (Technology Risk)
Adyen —Amsterdam
- ICT
- Ter plaatse
11 dagen
Client Documentation Specialist
LYNX Amsterdam —Amsterdam Centrum
- Schrijfvaardigheden
- Financiën
- Master
- Reiskostenvergoeding
- Budget voor professionele ontwikkeling
Senior Compliance Officer - Transaction Monitoring
ABN AMRO —Amsterdam
- € 7.896 - € 11.279 per maand
- Analytisch vermogen
- Bankieren
- Budget voor professionele ontwikkeling
Accounts Payable Specialist
Coda —Amsterdam
- Hybride werken
- Microsoft Excel
- ERP systemen
- Accountancy
Customer Succes Manager
GoPhoto BV —Amsterdam
- € 4.167 - € 4.800 per maand
- Fulltime
- Salesforce
- Engels
- Analytisch vermogen
- Budget voor professionele ontwikkeling
Snel solliciteren
Regulatory and Start Up Specialist - Netherlands
IQVIA —Amsterdam
- Fulltime
Compliance advisor Wealth Management
ABN AMRO —Amsterdam
- € 5.847 - € 8.353 per maand
- Engels
- Analytisch vermogen
- Communicatieve vaardigheden
8 dagen
Indirect Procurement Specialist
Geely Europe —Amsterdam Zuid
- Microsoft Powerpoint
- Microsoft Excel
- ERP systemen
2 dagen
Office Services Specialist
Oliver Wyman —Amsterdam
- Fulltime
- Microsoft Powerpoint
- Microsoft Excel
- Engels
6 dagen
Supply Chain Specialist
Yanmar —Almere
- Fulltime
- Voorraadbeheer
- Verkoopervaring
- ERP systemen
- Werk vanuit huis
- Flexibele werkuren
European Demand and Supply Professional
Canon —Amstelveen
- Fulltime
- Hybride werken
- Oracle
- Engels
- Analytisch vermogen
4 dagen
Product Owner Regulatory Reporting (ABN AMRO Clearing)
ABN AMRO —Amsterdam
- € 6.793 - € 9.704 per maand
- Oracle
- DevOps
- Analytisch vermogen
- Budget voor professionele ontwikkeling
12 dagen
Accounts Payable Specialist
Tesla —Amsterdam-Zuidoost
- Microsoft Excel
- ERP systemen
- Microsoft Office
Business Process Owner - Supply Chain Management (SCM)
LeaseWeb —Amsterdam
- € 63.115 - € 81.259 per jaar
- Analytisch vermogen
- Bachelor
- Bedrijfsadministratie
- Kosteloos parkeren
Finance & Reporting Specialist
Growy Group BV —Amsterdam Westpoort
- € 4.400 - € 4.800 per maand
- Fulltime
- Hybride werken
- ERP systemen
- Engels
- Kantoor
9 dagen
Team Lead Client Governance & Control
LYNX Amsterdam —Amsterdam Centrum
- Analytisch vermogen
- Financiële diensten
- Managementervaring
- Reiskostenvergoeding
- Budget voor professionele ontwikkeling
Commercial Management Specialist
BYD Europe —Hoofddorp
- Fulltime
- Engels
- Bachelor
5 dagen
IT Specialist
Opora Foundation —Amsterdam Centrum
- € 3.500 - € 5.000 per maand
- Parttime
- Hybride werken
- Engels
- ICT
- Reiskostenvergoeding
- Budget voor professionele ontwikkeling
Snel solliciteren

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Internal Control Specialist (Medior)

HCME
Amsterdam

Snel solliciteren

Vacaturegegevens

Fulltime
€ 52.174 - € 80.908 per jaar
12 dagen geleden

Secundaire arbeidsvoorwaarden

Pensioen
Flexibele werkuren

Kwalificaties

Microsoft Excel
ERP systemen
Engels
Financiën
Programmable logic controllers
Bachelor
Accountancy
ESG

Volledige vacaturetekst

Internal Control Specialist (medior)
Location: Amsterdam / Hybrid
Team: ESG & Internal Control
Type: Full-time

Who We Are
At Hitachi Construction Machinery Europe (HCME), we produce the widest range of hydraulic excavators in the world, ranging from one-tonne minis to 780-tonne mining excavators. HCME also supplies wheel loaders, rigid dump trucks, and other construction equipment for special applications. But we don’t just build machines—we build the future of construction. As part of the global Hitachi family, we’re driven by innovation, sustainability, and a commitment to delivering reliable solutions that shape the world around us. Our Amsterdam headquarters is home to a diverse, collaborative team working on cutting-edge technologies and services that support customers across Europe and beyond.

Our Values

Honesty and sincerity.
Respect for our environment.
Social consciousness and respect for others.
Responsible management and “agreed is agreed”.

Your Mission
As an Internal Control Specialist, you’ll be at the heart of strengthening our ESG and internal control framework. You’ll collaborate with cross-functional teams to enhance ESG compliance (CSRD, ESG Due Diligence, EU Taxonomy), ensure JSOx and ICFR adherence, and optimize Segregation of Duties across our processes and ERP systems; helping us deliver excellence in everything from operational integrity to audit readiness.

What You’ll Be Doing

Understand the strategy, objectives of the business in order to effectively communicate the financial reporting risks and related administrative organizational requirements.
Prepare and document controls in line with ESRS, EU Taxonomy, JSOx guidelines and parent company standards including Entity Level Controls (ELC), Financial Closing and Reporting Process (FCRP) and Process Level Controls (PLC)
Support companywide insight in and understanding of ESG company targets and policies of the organization in meeting ESG targets and policies.
Maintenance of processes within the scope of CSRD, JSOx and financial administrative organization, align with relevant business owner and map towards financial reporting risk & control framework.
Perform audits of ISO, business and JSOx controls, document findings, document audit evidence, address auditor inquiries with involvement of relevant stakeholders, and assist in subsidiary audits aligned with HCM audit schedule.
Assist in updating authorization matrices in collaboration with relevant stakeholders.

What You Bring

Bachelor's degree (or equivalent) in finance, accounting, or related field.
Experience in auditing, JSOx/SOx and internal controls.
Adequate communication and interpersonal skills including fluency in English.
A proactive, hands-on, solution-oriented mindset
Experience in large multinational company and with audit teams.

Nice to Have

Experience in relevant software [e.g. Signavio, Excel, SAP, or other relevant tools]
Experience with ESG.
Adequate communication and interpersonal skills including fluency in Dutch.

What We Offer

Compensation built of a yearly gross salary between 52.174 euros and 80.908 euros (including holiday allowance and based on experience) + a guaranteed bonus (4%)
27 days of leave + 13 extra collective days of leave (ADV)
‘Metalektro’ Collective Labour Agreement (CLA)
Excellent pension scheme with a high employer contribution
Working from home possibility and flexible working hours
Budget of 1500 euro’s to set up your workplace
Collective accident insurance
International learning and development program
Career opportunities

Ready to Apply?
We’d love to hear from you! Click [Apply Now]. At HCME, we’re committed to building a diverse and inclusive workplace—everyone is welcome.

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Verfijn je zoekopdracht

internal control specialist vacatures in amsterdam, nh

Internal Control Specialist (Medior)

Reporting Specialist

Internal Control Specialist (Technology Risk)

Client Documentation Specialist

Senior Compliance Officer - Transaction Monitoring

Accounts Payable Specialist

Customer Succes Manager

Regulatory and Start Up Specialist - Netherlands

Compliance advisor Wealth Management

Indirect Procurement Specialist

Office Services Specialist

Supply Chain Specialist

European Demand and Supply Professional

Product Owner Regulatory Reporting (ABN AMRO Clearing)

Accounts Payable Specialist

Business Process Owner - Supply Chain Management (SCM)

Finance & Reporting Specialist

Team Lead Client Governance & Control

Commercial Management Specialist

IT Specialist

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van internal control specialist in amsterdam, nh

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