IT Auditor Vacatures in Leiden
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Zoekresultaten - IT Auditor Vacatures in Leiden
aaffLeiden
Functieomschrijving
Director Audit bij aaff Naaldwijk
Aangenaam, wij zijn aaff. De nieuwe naam in accountancy en advies met maar liefst 180 jaar ervaring. Bij ons ben je meer dan een werknemer: je bent één van de 2000 co-eigenaren. Met onze...
TergosLeidentergos.com
Tergos
Internal Auditor
• On-site, Katwijk
• Permanent, GRC
• Vast dienstverband
Ben jij toe aan een volgende stap binnen Internal Audit en wil je werken in een omgeving waar je niet alleen toetst, maar ook echt begrijpt hoe een organisatie werkt...
LyondellBasell Industries HoldingsLeidenworkinthehague.nl
financial, and audit processes, including their interdependencies, with IT knowledge as an added advantage. Clear, concise communication is essential, as the position interacts with both operational staff and senior management.
Strong problem-solving skills...
TravixAmsterdam, 36 km van Leiden
Indicators
• System uptime and reliability metrics.
• Compliance with data privacy regulations.
• Audit Completion
• Resolution times for IT support requests and incidents.
• Timeliness and success of collaborative initiatives with Shanghai teams.
• Employee...
West Coast Supply GroupLeidenappcast.io
Prepare and deliver key financial reports for stakeholders, banks, and internal management.
This is you!
• You hold a Bachelor’s degree in Finance or Accounting;
• You already have experience in financial resporting and/or financial auditing;
• IT...
Nederlandse SpoorwegenUtrecht, 44 km van Leiden
IoT, AMQP, microservices, container 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...
Medis Medical Imaging Systems BVLeiden
global operations.
The Controller will work closely with a peer Controller, the Finance Assistant, and the CFO to further develop the Finance Department and elevate its standards in processes, controlling, planning, and automation. In this role, you will...
Eye SecurityDen Haag, 16 km van Leiden
role
We are looking for a Head of Accounting (f/m/x) to own and continue building our accounting function as Eye Security continues to scale.
This is a leadership role with full ownership of accounting, statutory reporting, and audit readiness. You...
Eurofins NederlandLeiden
Financial partner of the Managing Director and the other members of the Management Team; External point of contact for all financial matters, including but not limited to contact with financial auditors.
Qualifications Bachelor of science in a relevant...
Figo Pet NederlandAmsterdam, 36 km van Leiden
op een rijtje:
• opstellen, beoordelen en onderhandelen van commerciële contracten zoals: distributie- en introducer agreements, IT- en outsourcingcontracten en andere leveranciers
• ontwikkelen van maatwerkdocumentatie voor nieuwe projecten en initiatieven...
Bristol Myers SquibbLeiden
core capability within the F&E organization.
Develops and leads a high-performance management team responsible for operating and maintaining an audit-ready facility at all times; directs the recruitment and development of all F&E staff.
Directs the...
Rail-FlowRotterdam, 26 km van Leiden
agreements, and audit requests under the guidance of senior finance and advisors.
Your profile
A completed degree in Finance, Controlling, Business Administration, or a related discipline.
Native Dutch (C2) with excellent written and verbal communication...
DELPHARM DEVELOPMENT LEIDENLeiden
regulatory audits by preparing and presenting validation documentation and participating in audit responses.
Ensure long-term process robustness and product quality by strict alignment to the Quality Management System (QMS), GMP and official industry...
ARES - (Association of Retired ESA Staff in Nederland).Leidenesa.int
competencies
Good understanding of the relevant procurement regulations
Understanding of the financial regulatory framework, financial accounting and auditing techniques
Understanding of space system architectures
Project management and risk management...
LyondellBasell Industries HoldingsLeidenworkinthehague.nl
month-end close. The role ensures third-party and manual invoices are issued accurately and on time, while overseeing invoice processing and billing automation. It also involves following up on non-billed deliveries, closing open items, and ensuring a...
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