Sox compliance in amsterdam, noord-holland

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  • Process Owner

    Noord, Amsterdam, Noord-Holland

    ...compliance Initiating closure of discontinued sub-accounts Ensuring sub-account structures meet the needs of our regulated entity Qualifications and Skills...
    3 dagen geleden op Jobleads

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  • Accounting Team Lead

    nieuw Noord, Amsterdam, Noord-Holland

    ...SOX requirements Maintain a strong control environment and ensure timely and accurate payments Lead continuous improvement initiatives, enhance use of the...
    1 dagen geleden op Jobleads

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  • Senior Analyst Assurance and Reporting

    Noord, Amsterdam, Noord-Holland

    ...compliance, and accountability across the organization. Due to the firm’s expanding client and product base, the team is growing to support the increasing...
    3 dagen geleden op Jobleads

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  • Consultant Risk

    Noord, Amsterdam, Noord-Holland

    ...te verbeteren. Je bent ook betrokken bij opdrachten op het gebied van risicobeheer, interne audit, interne controle, ISAE 3402 en Sarbanes-Oxley (SOX)...
    3 dagen geleden op Jobleads

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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...
    Bruto/jaar: € 80.000
    +30 dagen geleden op AllTheTopBananas

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  • Accounting Lead

    Noord, Amsterdam, Noord-Holland

    ...SOX requirements Maintain a strong control environment and ensure timely and accurate payments Lead continuous improvement initiatives, enhance use of the...
    3 dagen geleden op Jobleads

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  • Senior Consultant Enterprise Risk Management

    Noord, Amsterdam, Noord-Holland

    ...te verbeteren. Je bent ook betrokken bij opdrachten op het gebied van risicobeheer, interne audit, interne controle, ISAE 3402 en Sarbanes Oxley (SOX)...
    3 dagen geleden op Jobleads

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  • Accountant

    Noord, Amsterdam, Noord-Holland

    ...& Cash, AP, VAT, etc. Work in a team of accountants with responsibilities across other functional areas, such as Construction Accounting, Treasury, Tax, SOX...
    3 dagen geleden op Jobleads

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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...
    3 dagen geleden op Jobleads

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  • Account Payable Analyst

    Noord, Amsterdam, Noord-Holland

    ...Accounts Payable process Support monthly, quarterly and year-end closing activities Contribute to the finance department’s control governance, including SOX...
    3 dagen geleden op Jobleads

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  • IT Risk & Control Officer - Internal Control

    booking.com 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...
    Bruto/jaar: € 80.000
    17 dagen geleden op AllTheTopBananas

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  • Accounts Payable Analyst (Contractor Position)

    Noord, Amsterdam, Noord-Holland

    ...compliance as required by the group; Accounts Payable process (including credit card and cost reimbursement), applying relevant accounting principles and...
    3 dagen 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...
    3 dagen geleden op Jobleads

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  • Application Specialist People Systems

    Noord, 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 Jobleads

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  • Data & AI Governance Operations Senior Specialist

    Noord, Amsterdam, Noord-Holland

    ...compliance requirements and integrating them into governance frameworks and implementation practices. Data & AI Governance Practices: Oversee data...
    3 dagen geleden op Jobleads

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  • Financial Risk Officer - BSR Integrated Process Control (IPC

    Noord, Amsterdam, Noord-Holland

    ...provides strategic guidance on financial risk (in banking and trading books and in relation to the ING balance sheet), in line with regulatory compliance...
    3 dagen geleden op Jobleads

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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...
    Bruto/jaar: € 100.000
    17 dagen geleden op AllTheTopBananas

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  • Senior Data Engineer I

    Noord, Amsterdam, Noord-Holland

    ...compliance management, data quality monitoring, and security considerations. Working alone and self-steering initiatives, defining and breaking down work...
    3 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...
    3 dagen geleden op Jobleads

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  • Security Operations Engineer

    Noord, Amsterdam, Noord-Holland

    ...SOX and CIS Controls implementation, maintain control evidence, assist audits, automate repetitive tasks, and stay current on threats and technologies...
    3 dagen geleden op Jobleads

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  • Financial Controller (Amsterdam)

    Noord, Amsterdam, Noord-Holland

    ...SOX is a benefit. CA, RA, CPA, ACCA, or equivalent certification required. Excellent written and spoken English communication skills. Proven advanced Excel...
    3 dagen geleden op Jobleads

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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...
    3 dagen geleden op Jobleads

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  • Senior Accountant - Projects Process Improvement

    DIGITAL REALTY Amsterdam, Noord-Holland

    ...and to be compliant in a SOX – environment Strong systems knowledge and intermediate/advanced Excel skills are required Experience at manager level, in a
    Bruto/jaar: € 80.000
    +30 dagen geleden op AllTheTopBananas

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  • Country Controller Germany

    Carrier Global Corporation Amsterdam, Noord-Holland

    ...compliance and tax matters, ensuring adherence to relevant regulations and standards. Support Business Initiatives: Engage in key projects and strategic...
    Bruto/jaar: € 100.000
    +30 dagen geleden op AllTheTopBananas

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  • Senior Security Consultant

    Cyber Nexus Amsterdam, Noord-Holland

    ...operational resilience. You will work directly with customers and ServiceNow IRM architects, acting as a trusted advisor across governance, risk, compliance...
    Bruto/jaar: € 125.000
    21 dagen geleden op AllTheTopBananas

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