IT Auditor Vacatures in Eindhoven
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Zoekresultaten - IT Auditor Vacatures in Eindhoven
Belastingdienst-Eindhoven
Wat voor effecten heeft automatisering op het doen van aangifte bij grote ondernemingen en andere grote organisaties in Nederland? Die vraag staat centraal in jouw werk als IT-auditor. Je hebt een afwisselende baan met veel diepgang.
Het beste...
ASML-Eindhoven
/ engineers on cloud & security knowledge and application on the job.
• Create and review designs. Collaborate closely with teams on implementing designs.
• Prevent security and audit issues by contributing to designs and studies. (Secure by design).
• Take...
Prodrive Technologies-Eindhoven
role goes beyond traditional responsibilities; it's an opportunity to shape the future of our financial processes and contribute to the continuous evolution of our international business.
About the role
The Finance department at our headquarters...
appcast.io -
Renewi-Eindhoven
sustainability reporting systems, ensuring accuracy and completeness of documentation during external assurance processes, facilitate the auditing process between the data owners and auditors.
• Continue the work on ensuring that all relevant policies, procedures...
renewi.com -
GXO Logistics, Inc-Eindhoven
request of designated QESH Officer or Site Manager in case of high-risk or compliance issues either pre-audit, during audit or post-audit
• Develop policy and procedures, in cooperation with the QESH Manager BeNeGe, which will be implemented as standards...
appcast.io -
KPMG Nederland-Eindhoven
As Senior Associate, you will be responsible for the delivery of top quality audit engagements from planning through to completion.
Alongside audit delivery work, you will also provide support and supervision to junior team members, and provide...
smartrecruiters.com -
Staan-Eindhoven
and external stakeholders;
• Preparing the annual report, including the financial statements and accompanying notes;
• Conducting in-depth analyses of financial results and identifying trends and variances;
• Acting as the point of contact for external auditors...
appcast.io -
SMART Photonics-Eindhoven
activities. Proactivity on improvements in the Purchase-to-Pay (PtP) cycle.
• Preparation of month-end and year-end closing account reconciliations and follow-up on audit requests.
• Reporting to internal and external stakeholders, direct report to our senior...
smartphotonics.nl -
Applied Micro Electronics-Eindhoven
implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings
• Ensures that the company's assets are sufficiently insured
• Provide guidance on financial aspects to junior and/or non-financial colleagues...
ame.nu -
GXO LOGISTICS-Eindhoven
organisation: Operations and central functions, e.g. Procurement, HR, Facility Management, Business Development, Ops Excellence
• Coordinate and execute internal audit program with a good understanding of ISO standards 9001, 14001 and 45001
• Continuous...
gxo.com -
Interfood-Eindhoven
Business Review Meeting with multidisciplinary team
• Complete a customer questionnaire
• Create business continuity plan with Trade and KAM
• Processing mentions and NCs
• Lunch with colleagues
• Prepare external audit planning
• CAPA follow-up meeting...
interfood.com -
DLL-Group-Eindhoven
accounting positions for the DLL group as well as DLL countries.
• Document and explain tax accounting positions to the external auditor.
• Prepare, In cooperation with Rabobank Group Tax, various tax related reporting such as Pillar II, Country-by-Country...
workingatdllgroup.com -
Michael Page-Eindhoven
een afgeronde hbo-opleiding in een financiële richting
• Je hebt minimaal 3 jaar ervaring in een rol als Accountant, Auditor, Controller of soortgelijk
• Je hebt ervaring in het werken met verschillende IT-systemen, bij voorkeur met SAP, SAP BW en Office 365...
michaelpage.nl -
Newtone-Eindhoven
partijen. Ondersteunend aan de praktijk (medewerkers) adviseren wij de business line directie en werken we (nauw) samen met IT, Bureau Vaktechniek, de Klantdesk en Compliance. Ben jij een energieke professional die affiniteit heeft met Audit, ben jij goed...
werkenbijnewtone.nl -
De Lage Landen Internationa-Eindhoven
well as DLL countries.
• Document and explain tax accounting positions to the external auditor.
• Prepare, In cooperation with Rabobank Group Tax, various tax related reporting such as Pillar II, Country-by-Country and Tax Transparency reporting.
• Be a...
accaglobal.com -
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