Vacatures interim internal auditor in Eindhoven

Functiebeschrijving 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...

FunctiebeschrijvingDAF is seeking a highly motivated and detail-oriented Senior IT SOX Auditor to join our Internal Audit team.Locatie Eindhoven (NL)Afdeling FinanceFulltime FulltimeOpleidingsniveau MasterContracttype Permanent contractAs a member of a high performing team, you will be conducting Sarbanes Oxley (SOX) IT compliance reviews in a fast-moving IT...

DAF Trucks N.V. / PACCAR Internal Audit zoekt in Eindhoven een Senior SOX Auditor om toezicht te houden op de SOX-testings en samen te werken met (senior) management en externe auditoren. U rapporteert aan de SOX Manager en coacht minder ervaren auditors.De functie vereist een Master in accounting/finance, 8+ jaar relevante ervaring, en gewenste...

Job DescriptionDAF is seeking a highly motivated and detail-oriented Senior IT SOX Auditor to join our Internal Audit team. As a member of a high performing team, you will be conducting Sarbanes Oxley (SOX) IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with...

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...

DAF zoekt een Senior IT SOX Auditor voor het Internal Audit-team in Eindhoven. Je voert SOX IT-compliance reviews uit en test ITGC-processen in een dynamische IT-omgeving, conform PACCAR/SOX-standaarden.Ervaring in publieke accounting of interne audit is gewenst, met uitstekende analytische en communicatieve vaardigheden. De rol vereist reisbereidheid en...

DAF Trucks NV is seeking a Senior IT SOX Auditor to join our Internal Audit team in the Netherlands. You will conduct Sarbanes-Oxley IT compliance reviews within a fast-moving IT environment to ensure internal controls are properly executed in line with management instructions, policies, and procedures.The role requires 5+ years of IT auditing experience,...

DAF Trucks N.V. Internal Audit is seeking a Senior SOX Auditor to lead the coordination and execution of PACCAR’s SOX testing program in Eindhoven.You will interact with senior management within the Controller’s organization and work with divisions, subsidiaries, and external auditors under the supervision of the SOX Manager. You will report to the SOX...

Interim Project Manager Microsoft Dynamics 365 Sales & Operations This project aims to address long-standing business process and technical debt in the Netherlands by moving away from end-of-life SAP and Navision towards a Microsoft Dynamics platform and thereby streamline, simplify and deduplicate operational processes and tools. The project will be...

Axelera AI, headquartered in the Netherlands, is seeking an experienced Finance Manager to own day-to-day financial control across the group. You will work between the VP Finance and the wider finance team, ensuring IFRS compliance and strengthening internal controls.The role includes statutory and tax filings, balance sheet consolidations, and collaboration...

*Eindhoven (Hybrid - 3 days/week onsite)* | *Full-time*br /Geïnteresseerd in deze functie? U vindt alle relevante informatie in de omschrijving hieronder.br /*This is what you tell people at parties *br /“At Sendcloud, we build Europe’s leading shipping automation platform - helping over 25,000 e-commerce businesses grow. I help make sure we can scale...

Eindhoven (Hybrid - 3 days/week onsite)* | *Full-time*br /Geïnteresseerd in deze functie? br /*This is what you tell people at parties *br /“At Sendcloud, we build Europe’s leading shipping automation platform - helping over 25,000 e-commerce businesses grow. I help make sure we can scale fast and safely: keeping our ISO 27001 security program strong,...

Financial Controller EMEAJoin Fluke's EMEA Controlling team and play a key role in ensuring the financial compliance, reporting integrity, and operational excellence of our EMEA business.As a Financial Controller, you will partner with finance teams across EMEA and the US, business stakeholders, and external auditors to drive accurate reporting, statutory...

Hours: 40 hrs/week preferred (min. 32 hrs / 80%) Sector: FMCG | Finance | Accounting | Tax About the Role On behalf of our client, a leading international FMCG organization, we are seeking an Interim Statutory Accountant to support the Benelux finance team. Due to a combination of maternity leave of the Statutory Manager and the unexpected absence of a...

IT specialist Build the IT foundation behind Sorama's next growth phase. Role: IT specialist (medior / senior) Location: Eindhoven (on-site) Hours: 32–40 uur Language: English, Dutch (preferred) Reports to: Management Imagine: you are a few months into your role at Sorama A software team is preparing to scale a new platform. Management wants to...

Financial Controller EMEAJoin Fluke's EMEA Controlling team and play a key role in ensuring the financial compliance, reporting integrity, and operational excellence of our EMEA business.As a Financial Controller, you will partner with finance teams across EMEA and the US, business stakeholders, and external auditors to drive accurate reporting, statutory...

About Us Axelera AI is not your regular deep-tech startup. We are creating the next-generation AI platform to support anyone who wants to help advancing humanity and improve the world around us. In just four years, we have raised a total of $370 million and have built a world-class team of 220+ employees (including 49+ PhDs with more than 40,000 citations),...

Mechanical Development Consultant [F/M/X]Permanent JobWe are seeking an experienced Mechanical Development Engineer to join our engineering team as a consultant, bringing deep technical knowledge to support the design and realization of advanced mechatronic systems and high-performance products. In this role, you’ll contribute to complex, multidisciplinary...

DescriptionFinancial Controller EMEAJoin Fluke's EMEA Controlling team and play a key role in ensuring the financial compliance, reporting integrity, and operational excellence of our EMEA business.As a Financial Controller, you will partner with finance teams across EMEA and the US, business stakeholders, and external auditors to drive accurate reporting,...

Over onze klant De klant is een key-account van Michael Page in omgeving Eindhoven. Functie In deze rol ben je verantwoordelijk voor het onderhouden en verbeteren van het Information Security Management System (ISMS) en ondersteun je de organisatie bij het voldoen aan relevante wet- en regelgeving, waaronder ISO 27001 en NIS2. Je vertaalt beleid naar...