Vacatures internal audit in Eindhoven

Overview In Monterrey, MX, you will coordinate payroll operations governance and controls to ensure accuracy, compliance, and efficiency. You'll act as a bridge among Payroll Operations, HR, Finance, and vendors to drive standardization and risk management. You'll own documentation, SOPs, and governance materials while monitoring KPIs and enabling audit...

pSMART Photonics is seeking a Senior Quality Engineer to strengthen the quality team and drive the next growth phase. You will own and mature the Quality Management System, participate in internal/external audits, and lead continuous improvement initiatives across product and process introductions. /ppYou will coordinate problem solving (8D, RCA, CAPA,...

Zo ben jij de ervaren **Manager Risk Advisory** die een visie heeft om de praktijk naar een hoger niveau te tillen.brAls Manager Risk Advisory vervul jij een belangrijke rol. Je bent verantwoordelijk voor het bewaken van het proces, het waarborgen van de kwaliteit van (complexe) adviesopdrachten op het gebied van risicomanagement, compliance en internal...

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 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...

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...

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...

pFrencken Mechatronics Europe is seeking a (Senior) Quality Assurance Engineer to act as the senior QA representative across projects, liaising with customers, suppliers, and internal teams to uphold high-quality standards. /ppYou will lead 8-D root cause analyses, initiate corrective and preventive actions, conduct internal and external audits, and drive...

pAdvanced Sterilization Products in Eindhoven seeks a diligent accounting professional to support monthly close, reconcile balance sheets, and maintain strong internal controls within the EMEA SSC. /ppYou will coordinate audits, review FX impacts, prepare statutory financial statements, and drive standardization and SOX testing. A bachelor’s degree with...

pKeiron is seeking a Financial Controller to own the accounting for Dutch and US entities, lead close processes, and strengthen internal controls. You will partner with the CFO on management, board, and investor reporting, and support fundraising efforts, due diligence, and audits in a dynamic scale-up environment. /ppThe role requires experience in...

pFrencken Mechatronics Europe develops and assembles high-precision industrial systems for the semiconductor and health-care markets, with both cleanroom and non-cleanroom environments. The Senior Quality Assurance Engineer serves as the senior QA representative, driving quality across customer relations, suppliers, and internal operations. /ppYou will lead...

pSMART Photonics is seeking a Senior Quality Engineer in Eindhoven to drive quality improvements and scale our manufacturing capabilities. The role spans data analytics, product introduction, and 8D analysis, with a focus on building robust processes and a strong quality culture. /ppYou will lead internal audits, CAPAs, and supplier-related quality...

pWe are currently recruiting for a Senior Quality Engineer to expand our quality team. You will get involved and play an integral role driving our company to the next phase of growth. This position offers you a wide scope from data analytics to product and process introduction, from industrialization to 8D analysis and everything in between. /p ulliOn-site...

pPwC Nederland is seeking an Experienced Accountant (Senior Associate) to join multiple offices. You will be the client’s primary contact for planning and finalising the audit of annual accounts, coordinating with teams that may range from two to ten people. /ppYou will coach junior colleagues, review their work, and help maintain strong internal controls....

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 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...

pVivolta in the Netherlands is seeking a hands-on Quality Engineer to strengthen the Quality team in a regulated CDMO environment. You will lead validation activities, develop test methods, and support SPC and process validation in collaboration with Manufacturing, Engineering and RD. /ppThe role emphasizes ISO 13485:2016, FDA and EU MDR compliance, QMS...

pWe are currently recruiting for a Senior Quality Engineer to expand our quality team. You will get involved and play an integral role driving our company to the next phase of growth. This position offers you a wide scope from data analytics to product and process introduction, from industrialization to 8D analysis and everything in between. /p pYou will...