Sox compliance in amsterdam, noord-holland

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  • Head of Finance

    nieuw Bitvavo Amsterdam, Noord-Holland

    ...an experienced Head of Finance to lead our financial operations and strategy. This role will be critical in driving financial performance, ensuring compliance...
    16 u 24 minuten geleden op Tideri

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  • Financial Risk Officer - BSR Integrated Process Control (IPC

    nieuw Noord, Amsterdam, Noord-Holland

    ...across the bank, providing strategic guidance on financial risk for banking and trading books and the ING balance sheet, in line with regulatory compliance...
    6 u 8 minuten geleden op Jobleads

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  • Financial Risk Officer - BSR Integrated Process Control (IPC

    Noord, Amsterdam, Noord-Holland

    ...Sox testing process is preferred At least 4 years of relevant experience in the banking industry specifically in a (non-) financial risk or audit area. The...
    2 dagen geleden op Jobleads

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  • Application Specialist People Systems

    booking.com Amsterdam, Noord-Holland

    ...The role focuses on designing, implementing, and maintaining new functionalities, ensuring a seamless user experience, a scalable design, and compliance...
    3 dagen geleden op Tideri

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  • Finance Transformation Lead

    Noord, Amsterdam, Noord-Holland

    ...SOX standard controls across O2C, P2P and R2R. Work shoulder-to-shoulder with Internal Audit on testing and own remediation to closure with clear owners and...
    7 dagen geleden op Jobleads

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  • Security Engineer

    Tenable Amsterdam, Noord-Holland

    ...standards (e... pci, fisma, sox, nerc) BS in Computer Science or related field, 5+ years of direct SE experience CISSP, GIAC, CEH, CCSP, SSCP, AWS, Azure
    3 dagen geleden op Tideri

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  • Vice President, Financial Planning & Analysis (FP&A)

    Noord, Amsterdam, Noord-Holland

    ...compliance, and regulatory matters. Structured & Analytical: Possess a highly structured and analytical mindset, with experience in problem-solving through...
    6 dagen geleden op Jobleads

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

    Renaix Amsterdam, Noord-Holland

    Our client, a leading international manufacturing group, is hiring an IT Audit Manager in Amsterdam. This role oversees IT audit, compliance, and controls...
    12 dagen geleden op Tideri

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

    Noord, 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
    24 dagen geleden op Jobleads

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  • Supervisor, Commercial Collections

    Noord, Amsterdam, Noord-Holland

    ...and Accounting. Support the team and cover for team members in times of absence. Review submissions to auditors and liaise with audit leads. Ensure SOX...
    29 dagen geleden op Jobleads

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  • Financial Controller - Logistics

    Noord, Amsterdam, Noord-Holland

    ...other relevant policies Support European Audit & J-Sox department on audits and review of Supply Chain processes to ensure compliance with J-Sox and company
    +30 dagen geleden op Jobleads

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  • Information Security Engineer

    Noord, Amsterdam, Noord-Holland

    ...safeguarding Information technology and operational technology environments through risk assessments, implementing security measures, and ensuring compliance...
    +30 dagen geleden op Jobleads

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  • 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...
    24 dagen geleden op Jobleads

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  • International Tax Manager

    Keysight Technologies Amsterdam, Noord-Holland

    ...in assigned areas of technical expertise to Keysight at the enterprise and entity levels, and to managers or other employees in the areas of compliance...
    12 dagen geleden op Tideri

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  • IT Audit Senior Manager | Leading Multinational | Amsterdam

    Noord, Amsterdam, Noord-Holland

    ...a highly skilled senior IT audit manager to join their team in Amsterdam. In this key leadership role, you will oversee a comprehensive audit, compliance...
    24 dagen geleden op Jobleads

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  • Holdings Controller

    Noord, Amsterdam, Noord-Holland

    ...SOX requirements; Maintains the reporting calendar to ensure timely and accurate reporting for VAT, WHT, CIT and liaise with key stakeholders; Manages a...
    +30 dagen geleden op Jobleads

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  • Senior Specialist Application People Systems

    Noord, Amsterdam, Noord-Holland

    ...SOx ITGC controls, Data Privacy). Document configuration designs and business manuals, maintain the SAP HR Tenant Strategy, manage release management and...
    +30 dagen geleden op Jobleads

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