Senior Internal Auditor — Europe (J-SOX & Risk)
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pDENSO International Europe B.V. is seeking a Senior Internal Auditor to support regional audits across Europe, focusing on operational audits and J-SOX controls. /ppYou will lead audit planning, collect evidence, and prepare detailed reports under IIA standards, reporting to the Internal Audit Unit Assistant Manager. You will collaborate with a multinational team, coordinate with manufacturing sites, and drive improvements in governance, risk management and internal controls. /p #J-18808-Ljbffr
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Soortgelijke banen die u mogelijk interesserenOp basis van de vacature Senior Internal Auditor — Europe (J-SOX & Risk) in Amsterdam
- pDENSO International Europe B.V. in Amsterdam seeks a Senior Internal Auditor to support European regional audits, including J-SOX and internal controls. /ppYou will lead audit planning, coordinate... ...include identifying risks, testing controls, following up on...Voor ouderenSenior
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- ...Inc. in Amsterdam seeks a Senior Analyst, Internal Controls to support the Europe-based internal controls strategy, perform risk assessments, lead control... ...similar role with 2+ years of SOX experience, strong... ...ERP experience, and excellent English /p #J-18808-LjbffrVoor ouderenSenior
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- pulliCompany: DENSO INTERNATIONAL EUROPE B.V. /li /ul h3Company Description... ...of the role /bbr/The Senior Internal Auditor supports the European Region... ...operational, compliance, financial, J-SOX) audits. The role focuses... ...processes, identifying risks and controls to mitigate...Voor ouderenSenior
- ...DENSO International Europe represents the Regional Headquarters and... ...Details of the role The Senior Internal Auditor supports the European Region... ...operational, compliance, financial, J-SOX) audits. The role focuses... ...processes, identifying risks and controls to mitigate...Voor ouderenSenior
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- ...global trading firm in Amsterdam seeks an experienced Operational Risk Manager to lead the operational risk frameworks and manage... ...communication and leadership skills are essential, along with a solid academic background in finance or related fields.br#J-18808-LjbffrVoor ouderenSenior
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- ...Indirect Tax Manager to lead Europe-wide indirect tax strategy within... .... /ppYou will own tax risk, interact with senior leaders across Supply Chain,... ...Legal, and drive standardization, automation, and SOX-aligned controls across the European footprint. /p #J-18808-LjbffrVoor ouderenSenior
- ...interesting opportunity for a Risk Professional who is ready for... ...position you will work closely with senior management and various lines... ...culturally sensitive and internationally minded; /liliShows passion for... .../liliBanking and Financial Services /li /ul /p #J-18808-LjbffrVoor ouderenSenior
- ...indirect tax leader focusing on Europe, with a clear mandate to... ...over material regional risks, lead senior stakeholder engagement,... ...documentation and effective internal controls — including SOX‑relevant controls. /li liBalance... ...decisively when it matters. /li /ul /p #J-18808-LjbffrVoor ouderenSenior
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- ...seeking an experienced bGroup Internal Auditor /b to join a leading binternational... ...exposure, work closely with senior stakeholders, and contribute to strengthening governance, risk management, and internal... ...your CV to for a confidential discussion. /p /p #J-18808-LjbffrVoor ouderenSenior
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- pTradeweb Europe Limited in Amsterdam seeks a seasoned Senior ERM leader to oversee EU/UK risk programs within the 2LoD. You will partner with Compliance, Legal, and Operations... ..., while aligning with global standards and the firm’s risk governance. /p #J-18808-LjbffrVoor ouderenSenior
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