Nieuwe vacatures per e-mail ontvangen.
- ...increase efficiency accuracy and transparency. Monitor and report on control effectiveness including follow up on internal or external audit findings. Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system...AanbevolenFulltimeOp afstand werken
- ...various general ledger accounts. Your eye for detail and process improvement will be essential in enhancing our internal controls and audit readiness . About your tasks: Ensure accurate financial records by preparing journal entries with precision and attention to...AanbevolenFulltime
- ...Fragestellungen innerhalb der Organisation. Deine Aufgaben Mitarbeit in einem spezialisierten Team im Bereich Pharma Regulations & Audits sowie Übernahme der Rolle als zentrale:r Wissensträger:in. Durchführung von Audits und Compliance-Prüfungen Ableitung von...AanbevolenFulltimeStageOp afstand werken
- ...vraagstukken binnen de organisatie. Jouw verantwoordelijkheden: ~ Je werkt in een gespecialiseerd team binnen Pharma Regulations & Audits en fungeert als centrale kennisdrager. ~ Je voert audits en compliancecontroles uit formuleert verbetermaatregelen en begeleidt...AanbevolenFulltimeStageZelfstandigOp afstand werken
- ...unusual trends, errors, or incomplete postings; Ensure entity documentation (board minutes, legal registers, etc.) is complete and audit-ready; Confirm intercompany balances monthly and resolve mismatches at the entity level before group matching/confirmation;...Aanbevolen
- ...trainingen en het bijhouden van personeelsdata: jij regelt het. Af en toe ondersteun je ook bij een werkplekinspectie of een interne audit. Wat ga je doen? Je beheert de personeelsadministratie en werkt zelfstandig met onze HR-systemen. Je werkt met verschillende...AanbevolenMet contractFulltimeStageTijdelijkZelfstandig
Neptunus
Kessel21 dagen geleden - ...mandates payment security and account lifecycle management. ~ Strong knowledge of ICFR treasury controls compliance (AML sanctions) and audit requirements. ~ Experience with ERPs TMS or payment hubs (e.g. SAP Stripe Adyen etc.). ~ Comfort working as a single contributor...AanbevolenFulltimeOp afstand werkenThuiswerk
- ...that results are right the first time supporting the Reporting & Accounting Lead in delivering a fast high-quality month-end close and audit-ready financials. You will: Oversee and execute the month-end close process. Review work performed by the team in India...AanbevolenFulltimeOp afstand werkenThuiswerk
- ...performance; advising on investment decisions and supporting strategic projects; optimising processes and conducting internal audits and controls. Your team stands out within DSV by its strong collaboration, no-nonsense mindset and drive for continuous...AanbevolenFulltime
- ...compliance ICFR control effectiveness and entity-level result integrity. Ensure the close is predictable fast right-first-time and audit-ready while developing controllership capability across all entities. You will: Ensure entity submissions reconcile with each...AanbevolenFulltimeOp afstand werkenThuiswerk
