sox

Senior SOX AuditorA challenging job for a financial professional with attractive career opportunities in the futureDAF Trucks N.V.Weet u niet zeker welke vaardigheden u nodig heeft voor deze functie? Lees dan de volledige omschrijving hieronder voor een compleet beeld van de kandidaatseisen.and PACCAR Financial Europe in Eindhoven are both part of PACCAR,...

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...

Senior IT SOX AuditorAs a member of a high performing team, you will be conducting Sarbanes Oxley (SOX) IT compliance reviews in a fast-moving IT environmentDAF is part of PACCAR, a multinational company based in Bellevue WA, USA.Controleer alle bijbehorende sollicitatiedocumenten grondig voordat u op de sollicitatieknop onderaan deze omschrijving...

uniQure is seeking an Associate Manager, Internal Controls to lead the company’s SOX compliance program in a dual US GAAP/IFRS environment. You will design, test, and monitor ICFR across SAP S/4HANA and related systems, coordinating with external auditors and process owners globally.You will drive SOX governance, control remediation, and automation...

Overview As Senior SOX Auditor you will lead the coordination and execution of PACCAR's SOX 404 testing program from Eindhoven, ensuring compliance across locations. You will interact with senior finance stakeholders and external auditors, shaping the control testing approach and ensuring timely, high-quality outcomes. The role combines hands-on testing...

Apollo Solutions is partnering with a global manufacturing leader to recruit a Senior Internal Auditor to join its international Audit function. You will execute risk-based audits across geographies, assess controls, and test SOX compliance.You will analyze data, report findings, and work with stakeholders to drive improvements. Travel approximately 30% is...

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...

Nebius Group, Amsterdam, is seeking an Internal Controls Business Partner to support finance and corporate processes, starting with Tax, Treasury and HR. You will translate SOX and governance requirements into practical, sustainable controls and partner with business teams to drive improvements through automation and data.As a hands-on risk partner, you will...

Senior IT SOX AuditorAs a member of a high performing team, you will be conducting Sarbanes Oxley (SOX) IT compliance reviews in a fast-moving IT environmentDAF is part of PACCAR, a multinational company based in Bellevue WA, USA. PACCAR is a global technology leader in the design, manufacture and customer support of premium light-, medium- and heavy-duty...

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...

Senior SOX AuditorA challenging job for a financial professional with attractive career opportunities in the futureDAF Trucks N.V.Weet u niet zeker welke vaardigheden u nodig heeft voor deze functie? Lees dan de volledige omschrijving hieronder voor een compleet beeld van de kandidaatseisen.and PACCAR Financial Europe in Eindhoven are both part of PACCAR,...

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...

Are 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 Senior Consultant SOX we are...

Nebius is hiring an Internal Controls Business Partner to support critical finance and corporate processes, starting with Tax, Treasury and HR. You will embed with the Internal Control function, translating SOX, financial reporting and governance requirements into practical and sustainable ways of working.This role combines strong internal controls expertise...

Senior SOX AuditorA challenging job for a financial professional with attractive career opportunities in the futureDAF Trucks N.V.Weet u niet zeker welke vaardigheden u nodig heeft voor deze functie? Lees dan de volledige omschrijving hieronder voor een compleet beeld van de kandidaatseisen.and PACCAR Financial Europe in Eindhoven are both part of PACCAR,...

Senior IT SOX AuditorAs a member of a high performing team, you will be conducting Sarbanes Oxley (SOX) IT compliance reviews in a fast-moving IT environmentDAF is part of PACCAR, a multinational company based in Bellevue WA, USA.Controleer alle bijbehorende sollicitatiedocumenten grondig voordat u op de sollicitatieknop onderaan deze omschrijving...

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...

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...

Senior IT SOX AuditorAs a member of a high performing team, you will be conducting Sarbanes Oxley (SOX) IT compliance reviews in a fast-moving IT environmentDAF is part of PACCAR, a multinational company based in Bellevue WA, USA.Controleer alle bijbehorende sollicitatiedocumenten grondig voordat u op de sollicitatieknop onderaan deze omschrijving...

Luxoft is seeking an SAP Security & Authorizations Specialist in Eindhoven, Netherlands, to translate business requirements into IT solutions, implement and maintain SAP security, and optimize daily operations.You will work with controls specialists and Service Delivery Management to ensure policy compliance, including SOD resolution and SAP emergency...