Auditor Vacatures in Veghel
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Zoekresultaten - Auditor Vacatures in Veghel
Vanderlande Industries GmbH-Veghel
Governance Specialist is responsible for ensuring that data assets are managed effectively and in compliance with internal and external requirements. This role focuses on developing and maintaining data governance policies, supporting J‑SOX audit processes...
appcast.io -
Nederlandse Spoorwegen-Utrecht, 60 km van Veghel
technologie en CICD.
• Je hebt kennis van Cloud omgevingen zoals Azure of AWS.
• Je hebt kennis op het gebied van informatiebeveiliging, informatiemanagement of IT‐audit en security architectuur (bv. CISSP, CISM, CRISC, CICSP, Privacywetgeving) en ervaring...
Vanderlande Industries-Veghel
and accurate reporting to management.
• Deliver insights and financial analysis on savings performance, trends, risks, and opportunities.
• Ensure savings documentation meets internal audit and compliance standards.
• Integrate cost movement insights into...
vanderlande.com -
Sligro Food Group-Veghel
Bewaarplicht & compliancy (AVG, archiveringsregels, audit requirements)
• Integraties met SAP Backoffice, OnBase en Tungsten (transitie naar RISE)
• Aansturen en verbeteren van RPA-robots (± 10)
• Lifecycle management, upgrades...
sligrofoodgroup.com -
Vanderlande Industries-Veghel
ensuring that data assets are managed effectively and in compliance with internal and external requirements. This role focuses on developing and maintaining data governance policies, supporting J-SOX audit processes in collaboration with the Internal Audit...
vanderlande.com -
Michael Page-Veghel
and access controls comply with J-SOX and audit requirements.· Lead planning and execution for Workday's bi-annual releases.· Communication system changes and project outcomes clearly to both technical and non-technical stakeholders.· Enable, and optimize...
michaelpage.nl -
Vanderlande Industries-Veghel
Talent development
• Culture
• Life at Vanderlande
Graduation: Data Analytics & Business Intelligence Internship - Build an Innovative Continuous Auditing System
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Veghel, Netherlands...
vanderlande.com -
Vanderlande Industries-Veghel
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Are you driven by the challenge of delivering zero-defect and audit-ready installations that meet the highest standards of quality, reliability and compliance? Do you thrive in dynamic project onsite environments where precision, discipline...
vanderlande.com -
Vanderlande Industries-Veghel
comply with J-SOX and audit requirements.
• Lead planning and execution for Workday's bi-annual releases.
• Communication system changes and project outcomes clearly to both technical and non-technical stakeholders.
• Enable, and optimize self-service...
vanderlande.com -
Vanderlande Industries-Veghel
compliance through audit of the system design from start of pre bid phase, through Engineering and handover phases to provide a Declaration of Conformance (CE).
• Provide Regular Updates to Management : Communicate effectively with project and management...
vanderlande.com -
Vanderlande Industries-Veghel
finance? Are you excited about working with internal stakeholders across IT, HR, finance, and project execution and external payroll partners? Perhaps you have extensive experience in payroll auditing and want to apply your reporting and accounting...
vanderlande.com -
Vanderlande Industries-Veghel
of statutory accounts for Germany.
• Actively involved in (Tax) audits performed by the external auditors
• Contact person for our External auditors
• Month-end close - Reviews on the month-end figures, identifies (potential) misstatements. Ensures that all...
vanderlande.com -
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