Sox compliance in amsterdam, noord-holland
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Senior Manager Internal Audit
Apollo Solutions Amsterdam, Noord-Holland
...(SOX) and internal control requirements/ good practice Experience building partnerships with key internal and external stakeholders and promote the function...
5 dagen geleden op Talent.comRapporteren -
Financial Analyst Inventory
Robert Walters Amsterdam, Noord-Holland
...their team in Amsterdam. This role is integral to ensuring a sound financial environment, with responsibilities including US GAAP, statutory reporting, SOX...
18 dagen geleden op Talent.comRapporteren -
Senior consultant sox
Noord, Amsterdam, Noord-Holland
...in interne controle en risico beheersing? Heb je ervaring en affiniteit met risico. En controle matrices (RCM), externe financiële rapportages, compliance...
7 dagen geleden op JobleadsRapporteren -
Senior Consultant SOX
Noord, Amsterdam, Noord-Holland
...Are you interested in internal control? Do you have experience and affinity with risk and control matrices (RCM), external financial reporting, compliance...
21 dagen geleden op JobleadsRapporteren -
SR. Compliance Analyst
Noord, Amsterdam, Noord-Holland
Summary Description: Role Type: Full Time, Senior Compliance Officer Start Date: Immediate Rate: Dutch Market rate Location/Language: Amsterdam/ English C2 +...
10 dagen geleden op JobleadsRapporteren -
Accounts Payable Analyst Contractor
nieuw Noord, Amsterdam, Noord-Holland
...you participate in timely monthly, quarterly and year-end closing activities; you participate in the finance department’s control governance, including SOX...
15 u 40 minuten geleden op JobleadsRapporteren -
Risk professional cto engineering & reliability
Noord, Amsterdam, Noord-Holland
...Management) is a prerequisite. In-depth knowledge of Risk Management procedures and methodologies, risk assessments, etc. Knowledge of control testing and Sox...
3 dagen geleden op JobleadsRapporteren -
IT Risk & Control Officer
Noord, Amsterdam, Noord-Holland
...SOx, COSO, NIST. Able to make decisions, assess and resolve problems effectively. Strong stakeholder engagement skills (control/process owners, audit). Able...
3 dagen geleden op JobleadsRapporteren -
Risk Professional CTO Engineering & Reliability
Noord, Amsterdam, Noord-Holland
...Sox testing is a plus. Good written and verbal English language experience (we are an international team operating from multiple locations with a diverse...
7 dagen geleden op JobleadsRapporteren -
Manager Collections (FTC)
Noord, Amsterdam, Noord-Holland
...SOX, CGA, and Audit requirements. Actively seek Voice of Customer, Customer Satisfaction, and implement required improvements. Technical & Process Support...
5 dagen geleden op JobleadsRapporteren -
Senior Accounting Manager P2P Operations, Amsterdam
Noord, Amsterdam, Noord-Holland
...(SOx, Tax), and applicable governmental and accounting regulations for all the teams and processes within scope. This includes cross-functional awareness of...
5 dagen geleden op JobleadsRapporteren -
Senior IT Security Auditor - Amsterdam or Dublin
nieuw Noord, Amsterdam, Noord-Holland
...experience developed as IT Systems Security professional or infrastructure controls auditing knowledge Experience in SOX IT testing, IT governance, internal
15 u 48 minuten geleden op JobleadsRapporteren -
Senior Internal Auditor | Amsterdam, NL | Hybrid
Noord, Amsterdam, Noord-Holland
...control and auditing standards; Knowledge and experience in COSO and SOX requirements; Minimum of 3-5 years audit experience in public accounting and/or
+30 dagen geleden op JobleadsRapporteren -
Accounts Payable Employee | Amsterdam, NL
Noord, Amsterdam, Noord-Holland
...variance reports. Process Improvement: Identify and implement improvements to the Accounts Payable process for increased efficiency and accuracy. Compliance...
9 dagen geleden op JobleadsRapporteren -
Financial Analyst Inventory
Noord, Amsterdam, Noord-Holland
...their team in Amsterdam. This role is integral to ensuring a sound financial environment, with responsibilities including US GAAP, statutory reporting, SOX...
9 dagen geleden op JobleadsRapporteren -
IT Risk & Controls Analyst - Fintech
Noord, Amsterdam, Noord-Holland
...from the FinTech Business Unit to identify risks, design, implement, maintain & monitor IT controls in line with our risk appetite and to ensure compliance...
25 dagen geleden op JobleadsRapporteren -
Netherlands-Accountant II
Noord, Amsterdam, Noord-Holland
...are looking for a Senior Accountant on the Global Intercompany Team, to be part of the team that is essential to the company's month-end close process and SOX...
10 dagen geleden op JobleadsRapporteren -
Sales Finance Analyst
Noord, Amsterdam, Noord-Holland
...compliance tasks in the context of Gross to Net and revenue recognition. You Are a Coty Fit To thrive in this role, act as a proactive business contributor...
+30 dagen geleden op JobleadsRapporteren -
Financial Business Control Officer
Noord, Amsterdam, Noord-Holland
...compliance as required by the group) and regulatory and statutory reporting activities; Support regulatory and statutory reporting and addressing any ad-hoc...
10 dagen geleden op JobleadsRapporteren -
International career in Finance
Noord, Amsterdam, Noord-Holland
...compliance with corporate policies and procedures Liaise with and influence people of all levels and culture backgrounds throughout the businesses Profile...
+30 dagen geleden op JobleadsRapporteren -
Internal Audit Manager
Noord, Amsterdam, Noord-Holland
...compliance with corporate policies and procedures Liaise with and influence people of all levels and culture backgrounds throughout the businesses Profile...
+30 dagen geleden op JobleadsRapporteren -
Executive Director Engineering and Data
Noord, Amsterdam, Noord-Holland
...SOX, DORA, and other relevant legal standards. Directs control activities within responsible business areas to maintain alignment with internal rules and...
+30 dagen geleden op JobleadsRapporteren -
Domain Lead, Technical Information Security Officer
Noord, Amsterdam, Noord-Holland
...SOX, and ISO standards, EU NIS2.0, china pipl, nist, etc. Stay abreast of industry trends, tools, and practices, incorporating them into the security...
18 dagen geleden op JobleadsRapporteren -
Domain Lead, Technical Information Security Officer
Noord, Amsterdam, Noord-Holland
...SOX, and ISO standards, EU NIS2.0, china pipl, nist, etc. Stay abreast of industry trends, tools, and practices, incorporating them into the security...
12 dagen geleden op JobleadsRapporteren -
Senior IT Auditor - Amsterdam or Dublin
Noord, Amsterdam, Noord-Holland
...compliance testing Experience in SAP HANA Relevant professional certifications (i... CISA or local equivalent) What CRH Offers You: A culture that values...
+30 dagen geleden op JobleadsRapporteren
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