CrawlJobs Logo

Senior Internal Auditor/Manager

auditandriskrecruitment.com Logo

Audit & Risk Recruitment

Location Icon

Location:
Netherlands , Amsterdam

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Audit & Risk Recruitment has partnered with a rapidly growing global technology business which is revolutionising the Artificial Intelligence (AI) space internationally. With a strong focus on innovation and an engineering culture, our client needs a team to commit to maintaining robust governance and risk management as it continues to grow globally. We are looking for Senior Internal Auditors and Managers to join their Internal Audit team in Amsterdam. This role offers broad exposure across a dynamic, technology-driven organisation and the opportunity to work closely with senior stakeholders in a rapidly evolving environment. Reporting to the leadership team, you will be responsible for delivering risk-based audits across the business’s operations, with a particular focus on technology, operational, and financial risks. You will provide independent assurance and practical insights to support strong internal controls and sustainable growth.

Job Responsibility:

  • Planning and executing internal audit engagements across global business units and functions
  • Evaluating the effectiveness of internal controls, risk management, and governance frameworks including SOX compliance
  • Assessing IT, cloud, data security, and operational processes in a complex technology environment
  • Identifying risks, control gaps, and opportunities for improvement, and recommending pragmatic solutions
  • Preparing high-quality audit reports and presenting findings to senior management
  • Monitoring and following up on remediation actions
  • Supporting the continuous development of audit methodologies, tools, and data analytics
  • Coaching junior team members and contributing to a strong internal audit culture

Requirements:

  • A recognised professional qualification (CIA, CPA, CA, ACCA, or equivalent)
  • 6–10 years of experience in internal audit, external audit, or risk management, preferably within technology, cloud, or digital businesses
  • Strong experience and understanding of SOX
  • Strong understanding of internal controls, enterprise risk management, and governance
  • Experience with IT audits, technology risk, or data-driven environments is highly desirable
  • Excellent analytical, communication, and report-writing skills
  • Ability to work independently, manage multiple priorities, and adapt to change
  • Willingness to travel internationally as required
  • High standards of integrity, curiosity, and a continuous improvement mindset
  • Must be fluent in English

Additional Information:

Job Posted:
January 06, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Internal Auditor/Manager

New

Merchandiser Retail Coverage II - Walmart - PRIMARY

As a Merchandiser Retail Coverage II - Walmart - PRIMARY at Acosta, you’ll ensur...
Location
Location
United States , Muscatine
Salary
Salary:
Not provided
acosta.com Logo
Acosta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Access to reliable transportation to get you to and from multiple retail locations in your area as a daily schedule
  • Be comfortable using a company-issued mobile device to complete your work while navigating multiple applications at the same time
  • Effectively communicating with store associates, store managers and Acosta team members
  • Closely following detailed instructions to ensure we get it right the first time
  • Provide accurate and concise data and photos by following provided instructions
Job Responsibility
Job Responsibility
  • Locate merchandise in the backroom, stock and pack out products
  • Straighten product on the shelf
  • Receive and transport coupons and signage materials to place in store
  • Answer simple, step-by step questions within Acosta’s field technology on your company-issued mobile device as you complete your work
  • Take photos of completed work to demonstrate your success
  • Report your work, the same day you complete it
What we offer
What we offer
  • Health plan options including no-copay telemedicine, regardless of hours worked
  • Variety in your job tasks
  • Parttime
Read More
Arrow Right
New

Merchandiser Retail Coverage II - Walmart - PRIMARY

As a Merchandiser Retail Coverage II - Walmart - PRIMARY at Acosta, you'll ensur...
Location
Location
United States , Nampa
Salary
Salary:
15.00 USD / Hour
acosta.com Logo
Acosta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Access to reliable transportation to get you to and from multiple retail locations in your area as a daily schedule
  • Locate merchandise in the backroom, stock and pack out products
  • Straighten product on the shelf
  • Receive and transport coupons and signage materials to place in store
  • Be comfortable using a company-issued mobile device to complete your work while navigating multiple applications at the same time
  • Answer simple, step-by step questions within Acosta's field technology on your company-issued mobile device as you complete your work
  • Take photos of completed work to demonstrate your success
  • Represent Acosta and Acosta clients in your assigned Walmart store(s)
  • Partner with Walmart store management and associates to get the job done
  • Collaborate with your direct manager via email, phone, and text
Job Responsibility
Job Responsibility
  • Ensure Acosta's client brands stand out at Walmart stores by driving product availability
  • Executing retail merchandising activities will connect customers with the brands they love in one of the largest retailers in the world
  • Scheduled work can be Sunday thru Saturday
  • Start work between 6am-9am, work between 6am to 6pm (no evenings)
  • Locate merchandise in the backroom, stock and pack out products
  • Straighten product on the shelf
  • Receive and transport coupons and signage materials to place in store
  • Be comfortable using a company-issued mobile device to complete your work while navigating multiple applications at the same time
  • Answer simple, step-by step questions within Acosta's field technology on your company-issued mobile device as you complete your work
  • Take photos of completed work to demonstrate your success
What we offer
What we offer
  • You'll merchandise brands you know and love in a variety of categories
  • Variety in your job tasks
  • Health plan options including no-copay telemedicine, regardless of hours worked
  • Parttime
Read More
Arrow Right
New

Retail Coverage Merchandiser

Our Dedicated Retail Coverage Teams represent major brands within major grocery ...
Location
Location
United States , West Bend
Salary
Salary:
Not provided
acosta.com Logo
Acosta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Retail, merchandising, or field marketing experience is preferred
  • Ability to work independently and manage multiple stores in your route
  • Strong attention to detail, organizational, and communication skills
  • Reliable transportation to reach all stores in your territory
Job Responsibility
Job Responsibility
  • Cover a set territory of retailers to make store visits and ensure merchandising coverage goals are met
  • Install, place, and maintain promotional materials and product displays according to client standards
  • Build displays to showcase products and maintain their overall appearance
  • Consult with management, report store-level observations, and complete detailed call notes with photos using Acosta's field technology
  • Share best practices and leverage support from teams nationwide through communication channels and social media groups
What we offer
What we offer
  • Competitive pay
  • retention bonus
  • medical
  • dental
  • paid time off
  • 401(k) matching for full-time associates
  • Discounts with top brands like General Motors, Microsoft, AT&T, Dell, General Electric, and more
  • Opportunities for advancement for high-performing team members
  • Flexible schedules with no weekend work
  • Parttime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Powell
Salary
Salary:
17.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
July 13, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
  • Notice and understand patients’ reactions, and respond appropriately
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • medical
  • dental
  • vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • Fulltime
Read More
Arrow Right
New

Merchandiser Retail Coverage II - Walmart - Primary

As a Merchandiser Retail Coverage II - Walmart - PRIMARY at Acosta, you'll ensur...
Location
Location
United States , Jasper
Salary
Salary:
12.00 USD / Hour
acosta.com Logo
Acosta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Access to reliable transportation to get you to and from multiple retail locations in your area as a daily schedule
Job Responsibility
Job Responsibility
  • Locate merchandise in the backroom, stock and pack out products
  • Straighten product on the shelf
  • Receive and transport coupons and signage materials to place in store
  • Be comfortable using a company-issued mobile device to complete your work while navigating multiple applications at the same time
  • Answer simple, step-by step questions within Acosta's field technology on your company-issued mobile device as you complete your work
  • Take photos of completed work to demonstrate your success
  • Represent Acosta and Acosta clients in your assigned Walmart store(s)
  • Partner with Walmart store management and associates to get the job done
  • Collaborate with your direct manager via email, phone, and text
What we offer
What we offer
  • Health plan options including no-copay telemedicine, regardless of hours worked
  • Parttime
Read More
Arrow Right
New

Pharmacy Technician

At CVS Health, we are focused on transforming health care for our customers and ...
Location
Location
United States , Sylvan Lake
Salary
Salary:
16.50 - 25.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
July 13, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus
  • Customer Service and Team Orientation
  • Communication Skills
  • Mathematical Reasoning
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • dental
  • vision
  • wellness resources
  • employee discounts
  • access to certain voluntary benefits
  • Parttime
Read More
Arrow Right
New

Care Assistant

Our Care Assistant jobs in Warwick offer great pay & hours that suit you. Join o...
Location
Location
United Kingdom , Warwick
Salary
Salary:
15.50 GBP / Hour
alinahomecare.com Logo
Alina Homecare
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Do you have a UK driving licence & car?
What we offer
What we offer
  • Flexible contracts available
  • Receive £500 joining bonus
  • Flexible & guaranteed work in your local community
  • Full or part time hours available to suit your lifestyle
  • Exclusive paid training to help you develop & grow with us
Read More
Arrow Right
New

Business Manager

As a Business Manager, you will play a pivotal role in driving our company's suc...
Location
Location
United States , Grand Rapids
Salary
Salary:
80000.00 - 89000.00 USD / Year
acosta.com Logo
Acosta
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree or equivalent work experience. A proven track-record in sales
  • preferably with a food broker or national company. Strong interpersonal, organizational, presentation, negotiation, and sales skills. Ability to analyze sales and marketing information needed to make effective sales presentations. Proficient in a variety of software packages used to support the sales function. Willing to travel (minimal local travel, less than 5%)
Job Responsibility
Job Responsibility
  • Achieve Sales Goals: Deliver principals’ volume, share, and sales fundamental goals (merchandising, assortment, pricing, and shelving) at the lowest possible cost while maximizing company revenue through brokerage, commissions, bonuses, and contest earnings
  • Strategic Communication: Communicate principals’ priorities to Retail Sales Managers, Sales Technology Managers (IT), Marketing Managers, Business Managers, and the retail selling organization to ensure in-store presence and business objectives are met
  • Leadership and Reporting: Report directly to the General Manager or Team Leader, managing and participating in the development, design, and presentation of Acosta introduction to new principals
  • Relationship Building: Develop and maintain strong relationships with principals and customers, proactively communicating with key principals to foster collaboration and success
  • Team Collaboration: Coordinate ongoing communication between General Managers and key principals and collaborate with Retail Sales Managers on major retail initiatives such as new product introductions, selling drives, and contests
  • Market Insight: Coordinate principals’ market visits and key account calls, utilizing your knowledge of customer, market, and principal to successfully sell principals’ specific programs and initiatives
  • Strategic Utilization: Leverage insights from Senior Vice President, General Manager, Team Leaders, and Senior Business Managers to develop conceptual sales presentations that deliver principals’ objectives
  • Feedback and Improvement: Provide feedback on the effectiveness of principals’ strategies, selling programs, and initiatives to both the principal and the General Manager, and offer suggestions on how to build organizational capacity and improve our business
  • Information Management: Maintain current account distribution information, review market pricing reports for accuracy and competitive activity, and collect and report all competitive activity
  • Skill Development: Proactively manage your personal skill development plan and share customer/manufacturer information with team members to help build organizational capacity
  • Fulltime
Read More
Arrow Right