sox

Job Description & SummaryAre you interested in internal control? Do you have experience and affinity with risk and control matrices (RCM), external financial reporting, compliance and are you familiar with the Sarbanes-Oxley Act (SOX)? And are you looking for a next step with ample opportunities for personal and professional development? Then you are the...

Job Description & SummaryAre you interested in internal control? Do you have experience and affinity with risk and control matrices (RCM), external financial reporting, compliance and are you familiar with the Sarbanes-Oxley Act (SOX)? And are you looking for a next step with ample opportunities for personal and professional development? Then you are the...

Company DescriptionMy client is a US FMCG retail distribution group, whose brands include a wide range of household products. We are currently recruiting for an experienced Compliance Auditor to join the team at MANAGER grade, to be based from an associate ‘brand’ office in Amsterdam.Job DescriptionYou will be reporting directly to the Audit Director in...

PwC Nederland is seeking a Senior Consultant SOX to lead risk management, internal controls and SOX-related engagements within our BAS team.De volledige functieomschrijving omvat alle bijbehorende vaardigheden, eerdere ervaring en eventuele kwalificaties die van sollicitanten worden verwacht.You will model, test and remediate controls, drive process...

Refresco in Rotterdam seeks a Financial Controller to ensure timely, accurate financial reporting while improving processes and internal controls. You will join an international Accounting team and work on month-end close, SOX controls, budgeting and automation initiatives.The role requires a Bachelor’s degree in Accounting/Finance and at least 3 years in...

PwC Amsterdam seeks a Senior Consultant SOX to lead risk management and internal controls projects, including SOX readiness and remediation with automation opportunities. You will model processes, test controls, and partner with clients to strengthen assurance across engagements.You will work in an international BAS team, coordinating with colleagues and...

Job Description PACCAR Internal Audit is seeking a highly motivated Senior SOX Auditor to join our team in Eindhoven. This position involves interaction with (senior) management within the Controller’s organization, as well as regular engagement with our divisions, subsidiaries and external auditor. The Senior SOX Auditor will be responsible for the...

A global leader in agricultural solutions is seeking a Director of Internal Audit to oversee the J-SOX/ICOFR program and lead an audit team.Kandidaten dienen de tijd te nemen om alle onderdelen van deze vacature zorgvuldig te lezen. Gelieve snel te solliciteren.This role requires over 10 years of audit experience and knowledge of ICOFR/J-SOX frameworks.You...

EY Amsterdam zoekt een Sr. Consultant Internal Control binnen Risk Consulting. Je voert werkzaamheden uit rondom internal controls (SOX), adviseert klanten en analyseert processen met beheersmaatregelen.Je rapporteert aan het team, stuurt projecten aan en groeit samen met junior collega’s. Interessante kansen in de private, publieke en financiële sector...

Van Hay seeks a Group Controller to join our international finance team in Amsterdam. The role focuses on technical accounting, quarterly and tax-related activities, SOX controls, and transfer pricing, with advisory duties across the business.You will oversee statutory statements across multi-GAAP, support reporting to NY shareholders, lead the audit process...

JDE Peet’s seeks an IHQ Financial Controller based in the Netherlands to own the financial controlling and reporting for a defined set of international entities. You will actively manage month-end close, balance sheet control and internal controls, partnering with stakeholders across the organization.You will contribute to major finance transformations,...

Refresco in Rotterdam seeks a Financial Controller to ensure timely, accurate financial reporting and strengthen internal controls. You will combine routine accounting with process improvements and automation, reporting to the Manager Financial Accounting within an international team.You will manage month-end closing, SOX controls, budgeting and forecasting,...

Howden, a Chart Industries Company, is looking for a Financial Accountant based in Rheden, Gelderland, Netherlands.Lees de onderstaande informatie voor meer informatie over deze functie en solliciteer vervolgens om in aanmerking te komen.In this role, you will ensure compliance with NL and US GAAP, manage statutory reporting, and coordinate audits.The ideal...

Een internationale organisatie in Gelderland zoekt een Financial Accountant die verantwoordelijk is voor nauwkeurige financiële rapportages en compliance met nationale en internationale standaarden.Zorg ervoor dat u snel solliciteert om uw kansen op een sollicitatiegesprek te maximaliseren. Lees de volledige functieomschrijving hieronder.In deze hands-on...

Nebius, a leader in AI cloud infrastructure, seeks an Internal Controls Business Partner to support critical finance and corporate processes, starting with Tax, Treasury and HR.Bekijk het functieoverzicht hieronder. Als u ervan overtuigd bent dat u over de juiste vaardigheden en ervaring beschikt, solliciteer dan vandaag nog.You will collaborate with senior...

CooperVision, based in the Netherlands near Eerbeek, seeks an experienced accounting professional to ensure compliance with US GAAP, SOX, and Dutch GAAP.Zorg ervoor dat u de informatie over deze vacature grondig leest voordat u een sollicitatie indient.The role supports statutory accounts, audits, and internal controls, handling reconciliations, cash flow,...

DescriptionBen jij organisatorisch sterk, nauwkeurig en geïnteresseerd in control, audit en compliance? Werk je graag in een internationale omgeving waar structuur, kwaliteit en samenwerking centraal staan? Dan is deze functie als Internal Control Officer iets voor jou.Als Internal Control Officer speel je een sleutelrol in het versterken van onze...

Kubota is a global leader with more than 50,000 employees and operations in over 120 countries. Our mission: shaping solutions for food, water and the environment. In Europe, we are transforming our tax function into a modern, collaborative, and technology-oriented organisation supporting over 60 entities.Lees de volgende functieomschrijving zorgvuldig door...

Job DescriptionMy client is a retail and investment banking group; we are currently recruiting for an experienced Technical Compliance Analyst to start ASAP on a 12 month contract, to be based from HQ in Amsterdam.You will be reporting directly to an Audit Director in The Hague. You will mainly be dealing with IT SOX review and reporting, core banking...

Over onze klantKwalificaties, vaardigheden en alle relevante ervaring die nodig zijn voor deze functie vindt u in de volledige omschrijving hieronder.Kraft Heinz is one of the world's largest food and beverage companies, with a portfolio of globally recognised brands and operations across multiple international markets.From its Amsterdam office, Kraft Heinz...