Vacatures sox in Eindhoven

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...

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...

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...

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...

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 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...

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...

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...

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...

DAF zoekt een Senior IT SOX Auditor voor het Internal Audit-team in Eindhoven. Je voert SOX IT-compliance reviews uit en test ITGC-processen in een dynamische IT-omgeving, conform PACCAR/SOX-standaarden.Ervaring in publieke accounting of interne audit is gewenst, met uitstekende analytische en communicatieve vaardigheden. De rol vereist reisbereidheid en...

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,...

pDAF 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. /ppThe ideal candidate has...

Overview In this role you will conduct SOX IT compliance reviews within a fast-moving IT environment to assess control effectiveness. You will work closely with the IT SOX Manager and stakeholders to ensure test plans meet SOX 404 requirements and timeliness. You will identify risks in financial systems and ITGCs and communicate findings to auditees and...

Advanced Sterilization Products in Eindhoven seeks a diligent accounting professional to support monthly close, reconcile balance sheets, and maintain strong internal controls within the EMEA SSC.You will coordinate audits, review FX impacts, prepare statutory financial statements, and drive standardization and SOX testing. A bachelor’s degree with 4–6...

Project description As a SAP Security & Authorizations Specialist what you'll be doing:The SAP Security & Authorizations Specialist gathers business information and translates requirements/processes into IT Solutions, which will support and optimize the business in its daily operations. In this challenging specialist role you deliver, implement, and...

Your Impact:You will be part of a dynamic team supporting the team on various accounting activities.Vergroot uw kans op een sollicitatiegesprek door het volgende overzicht van deze functie te lezen voordat u solliciteert.Support on a timely and accurate monthly close, support on reconciliation of all relevant Balance Sheets Accounts in line with company...