Vacatures sox in Amsterdam

Job Description & SummaryAre 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...

Job Description & SummaryAre 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...

PwC Nederland is seeking a Senior Consultant SOX to lead risk management, internal controls and SOX-related engagements within our BAS team.De volledige functieomschrijving omvat alle bijbehorende vaardigheden, eerdere ervaring en eventuele kwalificaties die van sollicitanten worden verwacht.You will model, test and remediate controls, drive process...

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...

EY Amsterdam zoekt een Sr. Consultant Internal Control binnen Risk Consulting. Je voert werkzaamheden uit rondom internal controls (SOX), adviseert klanten en analyseert processen met beheersmaatregelen.Je rapporteert aan het team, stuurt projecten aan en groeit samen met junior collega’s. Interessante kansen in de private, publieke en financiële sector...

Van Hay seeks a Group Controller to join our international finance team in Amsterdam. The role focuses on technical accounting, quarterly and tax-related activities, SOX controls, and transfer pricing, with advisory duties across the business.You will oversee statutory statements across multi-GAAP, support reporting to NY shareholders, lead the audit process...

Nebius, a leader in AI cloud infrastructure, seeks an Internal Controls Business Partner to support critical finance and corporate processes, starting with Tax, Treasury and HR.Bekijk het functieoverzicht hieronder. Als u ervan overtuigd bent dat u over de juiste vaardigheden en ervaring beschikt, solliciteer dan vandaag nog.You will collaborate with senior...

Description Wil jij organisaties helpen vertrouwen op te bouwen in een wereld vol digitale transformatie en veranderende regelgeving? Zoek je een startersrol waarin je werkt aan slimme, geautomatiseerde en toekomstbestendige risk- en controlomgevingen? Als Consultant in het Risk & Regulation-team van PwC werk je aan uitdagende onderwerpen zoals...

A Co-Founding CEO is required to work on an exciting new project in Gas Detection Sensor Technology. CEO and Co-Founder of Start-Up Attractive Equity Stake Venture Builder with Extensive Support Networks To be eligible you should have experience in business development within the industrial or chemical sector, and/or sensor...

Patrickbeek.com is seeking a Group Controller to lead the finance function across the group and its subsidiaries. The role reports to the Group CFO, driving reporting, planning, cash management, and financial controls for scalable growth.The ideal candidate brings 7+ years in financial leadership within large multinationals, solid knowledge of US GAAP and...

Over onze klantKwalificaties, vaardigheden en alle relevante ervaring die nodig zijn voor deze functie vindt u in de volledige omschrijving hieronder.Kraft Heinz is one of the world's largest food and beverage companies, with a portfolio of globally recognised brands and operations across multiple international markets.From its Amsterdam office, Kraft Heinz...

Futures Works in Amsterdam is seeking a Group Controller to lead reporting, planning and financial control across the group and its subsidiaries. You will report to the Group CFO and drive compliance with US GAAP, SOX, taxation, and regulatory frameworks.The role requires 7+ years of financial leadership in multinational settings, strong English...

Nebius B.V. is seeking an Internal Controls Business Partner to strengthen critical finance and corporate processes, including Tax, Treasury and HR.You will work as an embedded risk partner with senior process owners, translating SOX and governance requirements into practical, sustainable controls and improved processes. You will lead control design,...

De Functie: Als senior finance analyst ben je verantwoordelijk voor het tijdig, accuraat en efficiënt verwerken van financiële boekingen. Je komt terecht in een hecht team van zo’n zeven collega’s, onder leiding van een finance manager en een finance director. Je werkt in een internationale omgeving waarin gebruik wordt gemaakt van geavanceerde...

Nebius is seeking an Internal Controls Business Partner to support critical finance and corporate processes, initially including Tax, Treasury and HR. Sitting within our Internal Control function, you will work closely with senior process owners as an embedded risk partner, helping translate SOX, financial reporting and governance requirements into practical...

DescriptionJob Summary: The RMA Associate is responsible to receive, decontaminate, triage, and transact returned products; ensure compliant quarantine/recall handling; resolve missing-paperwork issues; and keep ERP inventory and financial touchpoints accurate while prioritizing high‑volume weekly receipts in a regulated environment. Duties &...

Company DescriptionDENSO International Europe represents the Regional Headquarters and European affiliate companies of DENSO Corporation, one of the largest technology suppliers in the global automotive industry. Our products and systems are an important part of nearly every major vehicle brand around the world.DENSO is at the forefront of advanced...

Job DescriptionWhat's on the menu:The primary focus of this position is to drive an effective and efficient IT internal controls environment across International Zone (NA, EMEA, APAC, LATAM) through identifying key risks, executing the internal controls program, and partnering with the business to advocate change. This position entails managing the design...

DescriptionThis role in Financial Planning & Analysis supports the finance team in budgeting, forecasting, and financial reporting. The position assists in analysing financial data, preparing management reports, and ensuring adherence to internal controls and compliance standards. The role works closely with finance staff to provide insights that inform...

About Nebius Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. About Nebius Nebius is leading a new...