5 results for Pmo Manager jobs

IT SOX Audit Manager

Leiden, Zuid-Holland
remote
Flexible
- EUR / Yearly
<h1> </h1>Protiviti is seeking an experienced IT SOX Audit Manager (m/f/x) for a key client based in Leiden. This interim assignment focuses on managing and executing the organization's IT Sarbanes-Oxley (SOX) compliance and audit activities, ensuring the effectiveness of IT General Controls (ITGCs), application controls, and supporting compliance with regulatory requirements.The successful consultant will act as a trusted advisor to senior stakeholders, collaborate with internal and external auditors, and drive remediation activities where control gaps are identified.Key Responsibilities<ul><li>Lead and coordinate the execution of the annual IT SOX compliance program</li><li>Assess, document, and test IT General Controls (ITGCs)</li><li>Review and evaluate automated controls and key reports supporting financial processes</li><li>Coordinate and manage interactions with external auditors</li><li>Identify control deficiencies and support remediation planning and execution</li><li>Provide guidance to IT, Finance, Risk, and Compliance stakeholders on SOX requirements and best practices</li><li>Monitor remediation progress and ensure timely closure of audit findings</li><li>Prepare audit documentation, testing evidence, and management reporting</li><li>Support process improvements and control optimization initiatives</li><li>Present findings and recommendations to senior management.</li></ul>Required Experience<ul><li>Minimum 10+ years of experience in IT Audit, IT SOX Compliance, Internal Audit, or IT Risk Management.</li><li>Proven experience managing large-scale SOX programs within multinational organizations</li><li>Strong knowledge of:<ul><li>Sarbanes-Oxley (SOX) regulations</li><li>IT General Controls (ITGC)</li><li>Automated Application Controls</li><li>Risk and Control Frameworks</li></ul></li><li>Experience working with external auditors (Big 4 environment preferred)</li><li>Strong stakeholder management and communication skills</li><li>Ability to work independently in a fast-paced and complex environment</li><li>Experience within Life Sciences, Pharmaceutical, Manufacturing, or other regulated industries is a strong advantage</li></ul>Preferred Certifications<ul><li>CISA</li><li>CIA</li><li>CISSP</li><li>CRISC</li><li>CPA or equivalent audit qualification</li></ul>Soft Skills<ul><li>Strong leadership and project management capabilities</li><li>Excellent analytical and problem-solving skills</li><li>Ability to influence senior stakeholders</li><li>Results-oriented and hands-on approach</li><li>Strong written and verbal communication skills in English</li></ul>Practical Information<ul><li>Start Date: as soon as possible </li><li>End Date: December 31, 2026</li><li>Location: Leiden, Netherlands</li><li>On-site Requirement: 4 days per week</li><li>Language: English</li></ul>Interested?If you are an experienced IT SOX professional looking for a challenging interim assignment within an international environment, we would like to hear from you.Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi41NDc4MS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-07-14T13:22:23Z

IT Business Analyst & Project Manager

Rotterdam, Zuid-Holland
remote
Permanent
6000 - 8000 EUR / Monthly
Ben jij een ervaren IT Business Analyst & Project Manager (m/v/x) met een achtergrond in terminals, logistiek of industriële omgevingen? Voor een internationaal opererende organisatie binnen de energiesector zoeken wij een senior professional die IT, operations en business naadloos met elkaar verbindt.In deze rol in Rotterdam combineer je strategisch projectmanagement met hands-on ondersteuning van operationele IT-processen binnen een complexe multi-site terminalomgeving. Je werkt aan systeemverbeteringen, automatiseringsprojecten en ITSM-activiteiten, zoals incidentmanagement, service requests en business support. Daarbij fungeer je als sparringpartner voor operationele teams, IT-specialisten en senior stakeholders.Waarom deze functie interessant is:<ul><li>Senior rol op het snijvlak van IT, business en operations</li><li>Grote impact op continuïteit, veiligheid en modernisering</li><li>Internationale samenwerking met Europese IT-teams</li><li>Veel zichtbaarheid richting management en business</li></ul>Verantwoordelijkheden van de IT Business Analyst & Project Manager in Rotterdam<ul><li>Projectscope, requirements en risico's analyseren en vertalen naar concrete oplossingen</li><li>Schakelen tussen operatie, IT-teams en C-level stakeholders</li><li>Meerdere projecten en teams tegelijk aansturen</li><li>Resources, budgetten en planning bewaken</li><li>Samenwerken met internationale teams op het gebied van Business Solutions, Architecture, Service Desk en Infrastructure</li><li>Rapporteren aan de Team Lead Business Applications for Terminals</li></ul>Jouw profiel<ul><li>Bachelor- of masterdiploma in IT, Business Administration of vergelijkbaar, of gelijkwaardige ervaring</li><li>10+ jaar ervaring in IT-consulting binnen terminals, logistiek of industriële omgevingen</li><li>Ervaring met TASen/of SCADA</li><li>Kennis van IT-software, netwerken, infrastructuur en relevante methodologieën zoals ITIL, COBIT, PRINCE2, Agile, Scrum, DevOps en SDLC</li><li>Ervaring met IT-business alignment binnen een downstream oil company of vergelijkbare sector</li><li>Vloeiend in Nederlands en Engels</li><li>Bereid om binnen Europa te reizen en in bezit van rijbewijs</li></ul>Aanbod<ul><li>Salaris van €6.000 tot €8.000 bruto per maand op basis van 40 uur, afhankelijk van ervaring en opleidingsniveau, plus 13e maand</li><li>Sterke secundaire arbeidsvoorwaarden, waaronder een deels door de werkgever gefinancierd pensioen en fietsplan</li><li>Internationale, professionele werkomgeving met een jong team</li><li>Ontwikkelmogelijkheden binnen een groeiende organisatie in een veranderende energiesector</li><li>Een collegiale en sociale werksfeer</li></ul>Interesse?Ben jij de IT Business Analyst & Project Manager die wij voor onze klant in Rotterdam zoeken? Reageer dan door te klikken op de ''solliciteer nu / apply now'' button en wij komen graag met jou in contact.Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xNDI3My4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-08-10T12:57:21Z

Finance Assistant

Amsterdam, Noord-Holland
remote
Permanent
3000 - 3500 EUR / Monthly
Are you looking for a finance role in Amsterdam, where you can combine financial administration with operational support within an international and dynamic environment? Then this opportunity as Finance Assistant (m/f/x) in Amsterdam could be exactly what you are looking for.Our client is a strategy consulting firm with a deliberately agile approach, bringing our global team of independent consultants together to help clients resolve their most crucial management challenges from strategy to transformation.As Finance Assistant (m/f/x), you will be based in Amsterdam and report to the Project Finance Manager. You will work closely with finance colleagues, operational teams and senior stakeholders. The position covers finance activities for multiple international offices while also supporting operational matters within the Amsterdam office.What will you do?As Finance Assistant (m/f/x), you will be responsible for a broad range of finance and operational support activities.Manage sales invoicing cycle (accounts receivable)<ul><li>Check projects and project budgets are correctly set up in the system with reference to client and supplier contracts </li><li>Gather relevant billing information and capture in project management system</li><li>Set up invoice milestones in project management system and monitor against delivery</li><li>Chase and check time and expenses against budgets</li><li>Where necessary, input consultant time and expenses in end-client systems</li><li>Respond to project-related finance requests/queries</li><li>Confirm with the Assistant Team any changes to projects</li><li>Prepare sales invoices</li><li>Support invoice approval process and send out invoices, liaising with our Client Partners </li><li>Record invoice payments, to the correct invoices, on a daily basis in finance system and check they appear in the project management system</li><li>Monitor debtor reports and chase unpaid invoices to actively manage debtor days</li><li>Deal with client queries</li></ul>Manage supplier invoices and payments<ul><li>Record supplier invoices in the finance system, coding appropriately</li><li>Manage payments to suppliers and allocate payments to the correct invoices</li><li>Reconcile credit card expenditure and code correctly in the finance system</li><li>Resolve supplier queries</li><li>Reconcile supplier statements with our system</li></ul>Other finance duties<ul><li>Process bank reconciliations for all company bank accounts, creating journals for items outsidethe AP and AR framework </li><li>Operational support activities</li><li>Assist with a range of IT activity. For example, replace or fix IT equipment in the office (with help from our IT Support team)</li><li>Maintain mobile phone register, and assist with new mobile phones for new employees and collect mobile phones from leavers</li><li>Organise office repairs or new furniture where required</li></ul>What do you bring?<ul><li>Previous experience within a finance or administrative environment is preferred, but not essential</li><li>Strong affinity with finance, administration and systems</li><li>Good knowledge of Microsoft Office, particularly Excel</li><li>Experience with accounting software is a plus</li><li>Experience with project management systems is advantageous</li><li>Excellent communication skills in English, both written and spoken</li><li>Strong organizational skills with the ability to prioritize and multitask</li><li>Numerical accuracy and a keen eye for detail</li><li>A proactive and hands-on attitude</li><li>Eligibility to work in the Netherlands</li></ul>What is Offered?<ul><li>Salary between €3.000 and €3.500 gross per month based on 40 hours, depending on experience and educational background</li><li>International working environment with colleagues and stakeholders across multiple countries</li><li>Broad and varied role combining finance and operational support</li><li>Opportunity to learn new systems and processes through training and on-the-job development</li><li>Collaborative and professional team environment</li><li>Modern office location in Amsterdam</li><li>Exposure to a fast-paced and highly professional consultancy environment</li></ul>Do you see yourself as the next Finance Assistant (m/f/x) in Amsterdam and are you excited about working in a diverse role with both finance and operational responsibilities?Interested?Then get in touch by clicking on the "apply now" button, and we'll get back to you quickly.Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi43NDA5Ni4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-08-21T07:35:52Z

Financial Accountant & Project Lead

Alphen aan den Rijn, Zuid-Holland
remote
Permanent
85000 - 90000 EUR / Yearly
For an internationally operating organization within a technically driven industry, we are looking for a Financial Accountant & Project Lead (m/f/x) in Alphen aan den Rijn. This organization is characterized by a complex international structure with multiple entities and a strong focus on innovation, process optimization, and digital transformation. Within The Netherlands, you will collaborate with various international teams and play a key role in both finance operations and transformation projects.As a Financial Accountant & Project Lead, you will combine operational finance responsibilities with a leading role in international implementation and integration projects. Approximately 25% of your time will be dedicated to core finance activities, while 75% will focus on project-based work related to system implementations and process transitions.Tasks and Responsibilities of the Financial Accountant & Project Lead In this role as Financial Accountant & Project Lead, you will be responsible for coordinating and improving financial processes in an international environment. You will work closely with shared service centers and local teams.Your responsibilities include:<ul><li>Participate in transferring from current Shared Services SSO to SSP and related implications at local entity level</li><li>Coordinate accounting activities and communication between the SSP and the local organizations, acting as the main point of contact</li><li>Monitor the performance of SSP and work as a team to improve constantly the quality of services provided</li><li>Cooperate to allow local Finance team to ensure local fiscal regulations (also VAT), accounting standards and Group policies and internal/SOX controls</li><li>Collaborate with the local organization and the SSP to improve processes and systems</li><li>Participate in the ERP implementation of MS Dynamics and transferring from current ERP systems to the new unified ERP</li><li>Support standardization, harmonization, and optimization of finance processes prior to transition</li><li>Ensure process documentation is updated and are aligned with ERP and SSO requirements</li><li>Conduct workshops, training sessions, and knowledge-transfer activities</li><li>Closely work together with the external transient / implementation partners and the internal project management team in Italy</li><li>Support local Finance team on internal and external audits and daily operations</li></ul>Your profileFor this position in The Netherlands, we are looking for a candidate with a solid financial background and experience in international environments:<ul><li>A bachelor's degree in finance, Economics, or a related field</li><li>At least 5 years of experience in accounting and financial closings</li><li>Strong knowledge of local accounting principles; familiarity with US GAAP and SOX is a plus</li><li>Experience with ERP systems and reporting tools</li><li>Project management experience and experience working with (remote) shared service centers</li><li>Strong communication skills and the ability to operate in a multicultural environment</li><li>Fluency in English, both written and spoken</li></ul>In addition, you are proactive, detail-oriented, results-driven, and possess strong stakeholder management skills.Offer<ul><li>Competitive yearly salary: €85,000 - €90,000 gross/year</li><li>The opportunity to work in an international and dynamic environment with room for growth</li><li>A key role in impactful finance transformation projects</li><li>Collaboration with international teams and stakeholders</li><li>The opportunity to contribute to innovative system implementations</li></ul>Interested?Are you the Financial Accountant & Project Lead our client is looking for? Please apply now by clicking on the: "solliciteer nu/apply now" button and let us know!Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wNDI1NS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-08-07T12:13:32Z

Senior Data & AI Platform Leader

Amsterdam, Noord-Holland
remote
Permanent
- EUR / Yearly
Most consulting firms are looking for someone to join an established practice. Protiviti is looking for someone to help build one.As a global consulting firm, Protiviti partners with leading organisations to solve complex business challenges through technology, risk and consulting services. As part of our continued growth, they are expanding their Data & AI practice in the Netherlands and are looking for a senior Data & AI Platform leader to help shape its next phase of growth.We're looking for someone who enjoys operating where strategy meets technology-someone who can engage with CIOs and CDOs, translate business ambitions into scalable cloud platforms, and lead clients from vision to execution.This isn't just another architecture role. You'll become one of the technical leaders shaping Protiviti's Data & AI Platform practice in the Netherlands, bridging strategy, architecture and delivery while collaborating with experts across Europe.Why this opportunity?<ul><li>Build a practice-not just deliver projects</li><li>Help organisations move from AI ambition to scalable implementation</li><li>Work directly with senior business and technology leaders</li><li>Shape new propositions and influence the future of Data & AI Platform consulting</li><li>Collaborate with colleagues across the Netherlands, the UK and Europe on complex transformation programmes</li></ul>What you'll be doing<ul><li>Designing scalable enterprise Data & AI platforms that enable clients to move from strategy to execution</li><li>Acting as the technical authority throughout the client lifecycle-from opportunity shaping and solution design to delivery</li><li>Leading platform architecture across Azure, Microsoft Fabric, Databricks, Snowflake and modern cloud ecosystems</li><li>Building trusted relationships with senior client stakeholders</li><li>Coaching and developing our growing Data & AI practice</li><li>Working closely with our European teams to deliver complex enterprise transformation programmes</li></ul>Why Protiviti?Because here you'll have the opportunity to build, influence and create-not simply execute<ul><li>High visibility across the European business</li><li>Direct impact on the growth of the Data & AI practice</li><li>Exposure to leading enterprise organisations</li><li>Freedom to shape propositions, capabilities and new offerings</li><li>A collaborative, entrepreneurial culture where your ideas matter</li></ul>Interested? If you're passionate about helping organisations build modern Data & AI platforms-and you're looking for a role where you can genuinely shape the future of a growing consulting practice-we'd love to hear from you.Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wMTA2NC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-08-10T12:53:31Z