Vacatures internal auditor in Eindhoven

Vind jij het belangrijk om in je werk impact te maken op maatschappelijke vraagstukken? Als Senior Internal Auditor bij Coöperatie VGZ zet jij je iedere dag in voor een gezonder Nederland en toekomstbestendige zorg. Ben jij nieuwsgierig of deze functie past bij wie jij bent? Bekijk nu onze vacature. Hoe jij het verschil maakt Als Senior Internal Auditor...

Samen werken aan toekomstbestendige zorg. Dát is waar jij je als Senior Internal Auditor IT bij Coöperatie VGZ dagelijks voor inzet. Internal Audit biedt onafhankelijke en objectieve adviesdiensten aan die bedoeld zijn om meerwaarde te leveren en de activiteiten van de organisatie te verbeteren. Dit doe je binnen een gezonde werkomgeving, waar je gezien...

Jij maakt het mogelijkpZodra je start ondersteun je bij audits van IT-omgevingen van klanten en werk je mee aan onderzoeken om te komen tot onafhankelijke-derdenverklaringen. Je beoordeelt financiële en logistieke software en ondersteunt accountants bij het controleren van geautomatiseerde informatiesystemen. Jouw loyaliteit valt op tijdens het:...

Functie als Senior Internal Auditor bij een zorgorganisatie in Eindhoven. Je plant en voert audits uit en bent een sparringpartner. Je werkt hybride en verdient tussen €5.067 en €7.237 bruto per maand.

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...

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...

Functiebeschrijving DAF 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 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.The ideal candidate has...

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...

h3Functiebeschrijving /h3 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 decision-making by the Boards of Management of both DAF Trucks and PACCAR, one of the world's leading...

Overview In this role you will support the financial accounting activities of the EMEA Shared Services Center, enabling timely, accurate monthly closes and robust balance sheet control. You work with cross-border entities to standardize processes, manage reconciliations, and assist audits. You'll drive improvements in close, reporting, and statutory...

Overview In deze rol ben je verantwoordelijk voor betrouwbare financiële verslaggeving en een continue verbetering van processes en controle. Je werkt nauw samen met management, externe accountants en diverse stakeholders en levert een actieve bijdrage aan finance-, data- en IT-initiatieven. Je combineert accounting- en controlkennis met proces- en...

ppEindhoven HQ (3 days in office) | 40hrs per week /p h3This is what you tell people at parties /h3 pWe didn't become Europe's leading e-commerce shipping platform by playing it safe. Sendcloud powers 30,000+ online retailers, marketplaces, and fulfillment companies. Helping them ship smarter, grow faster, and actually get shit done for their customers....

Security & ITU zou zomaar de juiste sollicitant voor deze baan kunnen zijn. Lees alle bijbehorende informatie en zorg ervoor dat u solliciteert.Information Security Officer (ISO)This is what you tell people at parties “At Sendcloud, we build Europe’s leading shipping automation platform - helping over 25,000 e-commerce businesses grow. I help make sure...

ph3Imagine: you are few months into your role at Sorama /h3pA software team is preparing to scale a new platform. Management wants to strengthen security controls. Employees expect seamless and reliable collaboration tools, while external auditors need clear evidence of our compliance efforts. /ppYou are at the center of it all. You identify risks before...

ph3Imagine: you are few months into your role at Sorama /h3pA software team is preparing to scale a new platform. Management wants to strengthen security controls. Employees expect seamless and reliable collaboration tools, while external auditors need clear evidence of our compliance efforts. /ppYou are at the center of it all. You identify risks before...