Sox compliance in amsterdam, noord-holland

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  • Senior Internal Auditor

    Audit & Risk Recruitment Amsterdam, Noord-Holland

    ...SOX(minimum 2 to 3 years) Strong understanding of internal controls, enterprise risk management, and governanceExperience with IT audits is a bonus, not...
    2 dagen geleden op Tideri

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  • IT Audit Manager | Manufacturing Group | Amsterdam | The Net

    Renaix Ltd Amsterdam, Noord-Holland

    ...ITGC, SOX, and IT risk management. Experience in audit or consulting, focusing on IT security. Fluent in English; additional languages a plus. J-18808-Ljbffr
    2 dagen geleden op Tideri

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  • People Risk & Compliance Specialist

    Huxley Amsterdam, Noord-Holland

    People Risk & Compliance Specialist Location: Amsterdam, North Holland, Netherlands Are you passionate about embedding strong governance, risk management...
    Bruto/jaar: € 60.000
    +30 dagen geleden op AllTheTopBananas

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  • Internal Control Manager

    Audit & Risk Recruitment Amsterdam, Noord-Holland

    ...SOX (about 4 years). SOX404 is a bonus. Must be resilient and solutions drivenComfortable in change and moving prioritiesStrong understanding of internal...
    2 dagen geleden op Tideri

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  • Regional Financial Controller

    Thermon Industries Amsterdam, Noord-Holland

    ...financial matters. Also, this person is responsible for the financial activities and reporting of the Affiliates, including the implementation of adequate SOX...
    2 dagen geleden op Tideri

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  • P2P Specialist

    Noord, Amsterdam, Noord-Holland

    ...as a key point of contact for internal stakeholders and external vendors on payment queries, vendor registration, Ivalua system navigation, and S2P compliance...
    3 dagen geleden op Jobleads

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  • IT Risk & Control Officer - Internal Control

    myGwork - LGBTQ+ Business Community Amsterdam, Noord-Holland

    ...audit planning and issue management. Support testing of business and IT controls and management certification (SOX Section 302, other compliance frameworks) by
    2 dagen geleden op Tideri

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  • Oracle epm (arcs) Implementation Consultant

    Apollo Solutions Amsterdam, Noord-Holland

    ...SOX, internal controls frameworks). Hands-on configuration experience in ARCS Reconciliation ComplianceHands-on configuration experience in ARCS Transaction...
    2 dagen geleden op Tideri

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  • IT Risk & Control Officer

    Amsterdam, Noord-Holland

    ...compliance domains (e... gdpr, dma, dsa, fcrm) is advantageous. Qualifications related to any of the above are advantageous (incl. Crisc, crm, crmp, frm...
    23 dagen geleden op AllTheTopBananas

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  • Oracle EPM Account Reconciliation (ARCS) Implementation Cons

    nieuw Apollo Solutions Amsterdam, Noord-Holland

    ...SOX, internal controls frameworks). Hands‐on configuration experience in ARCS Reconciliation ComplianceHands‐on configuration experience in ARCS Transaction...
    1 dagen geleden op Tideri

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  • Oracle Cloud Finance & PPM Product Owner

    Next Ventures Amsterdam, Noord-Holland

    ...compliance, revenue streams and billing, US GAAP principals, Dutch and Belgium statutory regulations and project management, budgeting and forecasting...
    7 dagen geleden op Tideri

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  • Procurement Operations Specialist

    Noord, Amsterdam, Noord-Holland

    ...as a key point of contact for internal stakeholders and external vendors on payment queries, vendor registration, Ivalua system navigation, and S2P compliance...
    5 dagen geleden op Jobleads

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  • IT Risk & Control Officer

    Noord, Amsterdam, Noord-Holland

    ...compliance domains (e... gdpr, dma, dsa, fcrm) is advantageous Qualifications related to any of the above are advantageous (incl. Crisc, crm, crmp, frm...
    5 dagen geleden op Jobleads

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  • Procurement Operations Specialist

    JP Gray Amsterdam, Noord-Holland

    ...as a key point of contact for internal stakeholders and external vendors on payment queries, vendor registration, Ivalua system navigation, and S2P compliance...
    6 dagen geleden op Tideri

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  • IT Control Manager

    Audit & Risk Recruitment Amsterdam, Noord-Holland

    ...internationally. With a strong focus on innovation and an engineering culture, our client needs a team to commit to maintaining robust governance, compliance...
    +30 dagen geleden op AllTheTopBananas

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  • Technology Control Manager

    Noord, Amsterdam, Noord-Holland

    ...SOX (about 4 years). Must be resilient and solutions driven Demonstrable experience collaborating with engineers/highly technical stakeholders Solid...
    4 dagen geleden op Jobleads

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  • Financial Controller

    nieuw Noord, Amsterdam, Noord-Holland

    ...SOX documentation. Collaborate with Shared Services, Brand Finance, FP&A, and US Corporate Controlling teams to ensure consolidated results reflect accurate...
    1 dagen geleden op Jobleads

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  • Internal Audit Manager

    nieuw Audit & Risk Recruitment Amsterdam, Noord-Holland

    ...SOX(minimum 2 to 3 years) Strong understanding of internal controls, enterprise risk management, and governance Experience with IT audits is a bonus, not...
    1 dagen geleden op Tideri

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  • IT Risk & Control Officer - Internal Control

    Booking Holdings Amsterdam, Noord-Holland

    ...compliance frameworks) by providing guidance to the testing team and reviewing the testing documentation. Collaborate with GRC team and 1st/2nd line Risk...
    6 dagen geleden op Tideri

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  • Senior Analyst, Finance - Global IT Internal Controls

    Kraft Heinz Amsterdam, Noord-Holland

    ...SOX Controls work – ITGC, Automated Controls, GRC, and Automation. Be a leader in Internal Controls automation journey by working with team to build a muti...
    2 dagen geleden op Tideri

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  • Internal Control Manager

    Audit & Risk Recruitment Amsterdam, Noord-Holland

    ...SOX (about 4 years). Must be resilient and solutions driven Strong understanding of internal controls, enterprise risk management, and governance Experience...
    +30 dagen geleden op AllTheTopBananas

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  • Group Reporting Manager

    EMEA Recruitment Amsterdam, Noord-Holland

    ...SOX/PCAOB requirements within a listed environment. Strong analytical mindset, high attention to detail, and a proactive approach to problem‐solving...
    2 dagen geleden op Tideri

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  • Credit Insurance Analyst

    Noord, Amsterdam, Noord-Holland

    ...with sales and leadership teams, and shaping the way we work with credit processes globally. You will manage day to day credit operations, ensure compliance...
    4 dagen geleden op Jobleads

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  • Team lead - tax and treasury accounting

    asml Amsterdam, Noord-Holland

    ...Four Experience with tax accounting and tax compliance and related processes Experience with treasury accounting and treasury processes Proven experience in
    2 dagen geleden op Tideri

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  • Regional Country Controller

    Rockwell Automation Amsterdam, Noord-Holland

    ...overview: You will review monthly trial balances and monthly submission to HQ, prepare financial statements, lead external audits and tax audits, ensure SOX...
    2 dagen geleden op Tideri

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