Vacatures interim internal auditor in Eindhoven

ppAls IT-auditor help je bedrijven met het in de grip houden van hun IT-risico’s. In korte tijd doorgrond je processen en leg je de vinger op de zere plek. Een afwisselende en uitdagende rol, waarin je dagelijks een kijkje in de keuken mag nemen bij de meest uiteenlopende bedrijven. De IT-audit praktijk van Govers is aan het groeien en jij kan hier ook...

pBeschik je over werkervaring binnen IT Audit en ben je op zoek naar een volgende stap met ruime mogelijkheden om je persoonlijk en professioneel verder te ontwikkelen? Binnen onze business unit Digital Trust zijn we op zoek naar ambitieuze Senior IT Auditors. Een boeiende functie in een dynamische en diverse werkomgeving op een kantoor in de buurt van jouw...

h3Job Description /h3 pPACCAR 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...

h3Functiebeschrijving /h3 pDAF 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...

pDAF 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. /ppYou 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...

pDAF 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. /ppDe functie vereist een Master in accounting/finance, 8+ jaar relevante ervaring, en gewenste...

pDAF is seeking a highly motivated Senior IT SOX Auditor to join our Internal Audit team. You will conduct Sarbanes Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards, and procedures. /ppThe ideal candidate has...

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...

pDAF 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. /ppThe role requires 5+ years of IT auditing...

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...

ph3Interim Project Manager Microsoft Dynamics 365 Sales Operations /h3 pThis 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...

pAxelera 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. /ppThe role includes statutory and tax filings, balance sheet consolidations, and...

pStudyportals is the leading global study choice platform, helping millions of students worldwide find and compare educational opportunities. Working with universities across the globe, we operate in a highly international environment with entities and operations spanning multiple countries. /p pWe're looking for a highly motivated finance professional to...

ppOur client is an American protective packaging company with growing operations in Europe, incl. manufacturing facilities in the UK and in the Netherlands. The company is an industry leader, manufacturing a wide range of innovative and sustainable packaging solutions that are supplied to customers throughout Europe. /p pThey are currently looking for a...

pbA challenging position for a financial professional (Master) with attractive career opportunities in the future /b /p pAs a Financial Analyst within the Financial Analysis Forecasting department, you will play a key role in DAF's financial planning, consolidation, and forecasting processes. Your analyses and insights directly support strategic...

pbA challenging position for a financial professional (Master) with attractive career opportunities in the future /b /p pAs a Financial Analyst within the Financial Analysis Forecasting department, you will play a key role in DAF's financial planning, consolidation, and forecasting processes. Your analyses and insights directly support strategic...

ph3Your Impact /h3pYou will be part of a dynamic team supporting the team on various accounting activities. Support on a timely and accurate monthly close, support on reconciliation of all relevant Balance Sheets Accounts in line with company policy and maintaining a robust control environment. /ph3Job description /h3pIn this exciting and highly visible role...

ppVacatures in control bieden professionals de kans om financiële processen te optimaliseren en strategische inzichten te leveren die organisaties helpen vooruit te kijken. Control-professionals analyseren bedrijfsresultaten, bewaken budgetten en zorgen voor heldere rapportages die het management ondersteunen in besluitvorming. In deze rollen komen...

ph3About Us /h3 pAxelera 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. /p pIn 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...

ph3About Us /h3 pAxelera 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. /p pIn 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...