Vacatures sox in Amsterdam

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...

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...

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...

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...

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...

PwC Nederland seeks a Senior Consultant SOX to perform risk management, internal controls and SOX readiness projects for clients, modeling processes, identifying controls and testing remediation.You will coach juniors, help accelerate automation, stay current with digital tools, and collaborate in our international BAS team while traveling as required. The...

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...

Kraft Heinz, Inc. in Amsterdam seeks a Senior Analyst, Internal Controls to support the Europe-based internal controls strategy, perform risk assessments, lead control walkthroughs, and oversee documentation and testing.You will collaborate with local finance teams and our Ahmedabad team to remediate deficiencies and implement standardized controls. The role...

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...

CRH is seeking a Senior Internal Auditor to join our hybrid team in Amsterdam or Dublin. You will lead internal audits, assess risk, and strengthen controls across CRH’s global operations. The role requires strong analytics, communication, and the ability to work across diverse cultures.You will travel approximately 30% to CRH sites, collaborate with...

ph3Job Description Summary /h3 pAre 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...

puniQure seeks a Financial Accountant to join the Amsterdam-based Accounting Team. You will handle monthly journals in SAP, reconcile ledgers, and prepare PL and balance sheet analyses. Collaboration with the Senior Director Global Accounting and local Finance Manager is essential to ensure accurate, timely close and compliance. /ppThe role emphasizes...

ppAt EY, we’re all in to shape your future with confidence. /ppWe’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. /ppJoin EY and help to build a better working world. /ppstrongZeker van je impact vandaag. Vrij om te bouwen aan morgen. /strong /ppBij EY weet je zeker dat je het...

A technology-driven cloud services company in Amsterdam is seeking a Reporting Specialist to manage financial reporting processes. You will prepare reporting inputs, reconcile accounts, and ensure compliance with reporting standards. Ideal candidates have 3-5 years of experience in accounting or financial reporting, a strong knowledge of IFRS, and the...

pASICS is hiring a Junior Internal Auditor to support the execution of compliance and operational audits at our EMEA HQ in Hoofddorp, near Amsterdam. You will evaluate business risks, conduct J-SOX audits, and review controls across units while identifying gaps and ensuring adherence to frameworks. /ppJoin a movement-focused culture that values inclusion,...

Place in the OrganizationAt uniQure, we are delivering on the promise of gene therapy and delivering hope for patients facing urgent unmet medical needs. Every role in our organization carries profound purpose; whether you're in research, operations, access, or support, your contributions impact patients. We're seeking passionate professionals who thrive in...

Overview In this role you will drive the global IT Internal Controls programme, focusing on ITGC testing, SAP controls, and SOX compliance. You’ll collaborate with Global IT Controls leadership and cross‑functional teams across regions to improve control effectiveness and automation. You’ll help shape the IT controls roadmap, leverage analytics and...

Toegevoegd 20/08/2026Work on global SAP, S/4HANA, ITGC and SOX controls within Kraft Heinz.International role with hybrid working and HSMvisa sponsorship transferOver onze klantKraft 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...

Toegevoegd 20/08/2026Work on global SAP, S/4HANA, ITGC and SOX controls within Kraft Heinz.International role with hybrid working and HSMvisa sponsorship transferOver onze klantKraft 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...

Overview In deze rol adviseer je over risico- en controlvraagstukken en voer je internal controls uit, inclusief SOX. Je analyseert processen, identificeert risico’s en definieert beheersmaatregelen. Je ontwerpt en voert teststrategieën uit met data-analyse en ondersteunt internal control trajecten van planning tot rapportage. Je werkt actief aan...