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...

pNebius 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. /ppAs a hands-on risk partner, you...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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,...

pBooking.com in Amsterdam is seeking a Senior Controller to join the Global Accounting Team. You will own accounting for a defined set of entities in line with US GAAP, local GAAP, and SOx controls, focusing on Fixed Assets, IDS, and Cloud Computing Arrangements, and you will work with stakeholders across Finance and business units. /ppThe role requires...

pCytek Biosciences seeks an HR Business Partner to operate across the EMEA region, partnering with managers and leadership, and owning HR operations, data integrity, compliance, recruitment, and lifecycle administration. /ppYou will advise on organizational design, headcount, and culture, ensuring alignment with local laws, GDPR, and SOX considerations while...

pSalt Digital Recruitment is seeking a Product Systems Specialist for a client in Amsterdam. This freelance role requires KVK/ZZP and deep knowledge of recruitment technology, including Workday Recruitment, Paradox, HiredScore, and related integrations. /ppYou will gather requirements, design solutions, deploy systems, and drive adoption while aligning with...

pBooking.com is seeking a Senior Accountant for PbB Payment Accounting Month Close in Amsterdam. You will own end-to-end close activities, perform reconciliations, and ensure US GAAP compliance across multiple entities. /ppThis role requires strong analytical skills, SOX control execution, and collaboration with Finance, Tax, Legal, and Engineering. You will...

pBooking.com in Amsterdam is seeking a Senior Controller to join the Global Accounting Team and own accounting for defined entities under US GAAP and local requirements. You will report to the Senior Manager and work from our Amsterdam headquarters. /ppThe focus is on Fixed Assets, Lease Accounting, IDS and Cloud Computing Arrangements, with strong SAP FA...