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- ...We’re looking for a Senior Manager, Internal Audit to join us at Telia. I’m Milin Thakkar , Head of Group Internal Audit, Risk and Governance and I’m searching for a highly motivated , experienced and skilled professional to join our...
- ...textile industry, including sourcing, production, factory operations, and data management ~ Ability to read and interpret factory audits and translate findings into product, process, and efficiency improvements, including capacity planning ~ Strong analytical...
- ...skills and confidence in influencing decision-making ~ A few years of experience from financial transactions in one of the larger audit firms (or similar) is seen as a plus. Experience from a SaaS or subscription-based business is an advantage, as is experience from...
- ...maintenance Assist the investigator with patient recruitment and visit scheduling Facilitate Ethics Committee submissions and support audits inspections and monitoring visits Maintain study drug accountability dispensing logs and patient expense payments Support...
- ...and external stakeholders. ~ Ensure our controls are well-designed implemented and operating effectively with clear evidence and audit readiness. ~ Coordinate internal and external audits and act as a trusted point of contact for auditors and regulators. ~...
- ...external stakeholders. - Ensure our controls are well-designed, implemented, and operating effectively — with clear evidence and audit readiness. - Coordinate internal and external audits and act as a trusted point of contact for auditors and regulators. - Collaborate...
- ...Engineering or relevant aviation background Experience of airline technical operations Experience in quality management or auditing Good computer literacy; experience with AMOS and the IQSMS system is considered an advantage Good command of written and spoken...
- ...this role you will contribute to the development of robust software solutions supporting Anti-Money Laundering (AML) processes and audit capabilities. Your work will play a key role in improving operational efficiency and reducing manual workload through smart scalable...
- ...such as FAISS or pgvector. Track experiments using MLflow Weights & Biases or similar tooling to ensure reproducibility and auditability Package and deploy models in production using Docker CI/CD pipelines and orchestration via Kubernetes. Leverage cloud services...
- ...monitoring tracking and escalation of compliance deviations. ~ Ensure accurate and transparent documentation in relevant systems for audit readiness and controlled followup. About Purchasing at NCC NCC Purchasing is a network of professionals across the...
- ...maintain system documentation, e.g. installation procedures, configuration guides, and troubleshooting protocols etc. Participate in auditing system usages according to regulatory and compliance requirements. Support in system adaptations according to business...
- ...management Handle complex AR topics such as prepayments discrepancies and escalations Ensure compliance with accounting standards audit requirements and internal controls Collaborate with internal stakeholders to improve process efficiency and transparency...
- ...transition Ensure compliance with international and local tax regulations; prepare tax balance sheets and income tax returns; manage tax audits and legal remedies Responsible for tax reporting and implementation of global tax reporting tools Review and assess...
- ...Group Internal Audit är en oberoende och objektiv funktion som utvärderar föreslår och följer upp förbättringar avseende effektiviteten i Vattenfalls riskhantering interna kontroller samt styrprocesser inom hela koncernen. Group Internal Audit genomför internrevisioner...
- ...Support CFO for the management of tax risks, local accounting and special application to local authority. - Accounting: Annual auditing with external auditors throughout coordination/communication within company Review and analysis of the reports and accounting...
- ...Skills) Efterlevnad av regelverk (Regulatory Compliance) Administrativt stöd Auditgenomförande (Environment, Health and Safety Audit Execution) Avfallshantering (Waste Management) Dokumentation och rapportering Utredning Dataanalys och tolkning...
- ...Environment setup for testing Ability to build and maintain test environments for QA. Strong documentation skills Maintaining audit-ready documentation and ensuring process compliance. Please explain how you meet all the requirements when applying. Utilization...
- ...documentation as required. Ensure payroll data integrity for internal audits and regulatory compliance. Collaborate with external payroll... ...Swedish payroll legislation and regulations. Experience in audit processes, ideally SOX compliance. Degree in Payroll, HR, or...
- ...Prioriterings- och planerings‑förmåga för säker leverans utan produktionsstörningar, samt disciplin i dokumentation och spårbarhet (audit‑ready). Active Directory. Nätverk File share Databaser Djup OT‑domänkunskap (SCADA/DCS/PLC/HMI/historian/MES/IIoT)....
- ...leader fostering a culture of craftsmanship and continuous learning. Conduct architecture reviews code reviews and performance audits to maintain high technical standards. Partner with backend and product teams to ensure cohesive scalable system design....
- ...Auditorswithin the Food & Beverage area . As a Lead Auditor you will be part of our team of auditors. Your assignments will be performing audits according to standards for food safety practices normally at the customers premises - in a wide variety of industries. You will...
- ...business areas IT other staff functions and suppliers ensuring strong stakeholder relationships and high service quality. Support audit follow-ups and monitor compliance and risk within the team and Finance Business Support. Collaborate with risk owners to...
- ...data for consolidation and reporting. Responsibilities include managing the month-end / year-end closing process, coordinating audits, develop and implementing accounting polices, improving financial systems and processes, and providing strategic financial leadership...
- ...guidance and training to other team members Develop and maintain SecOps internal and external knowledge base Participate in projects, audits and compliance assessments You will also contribute in: Support Data Centre Teams with coordination of security topics. Support...
- ...infrastructure, ensuring compliance with industry standards, and protecting critical OT environments. Key Responsibilities: Security Audits: Conduct detailed cybersecurity audits and risk assessments across substation and control system environments. Security...
- ...functions and outsourcing suppliers ensuring strong stakeholder relationships and excellent service delivery. Monitor and follow up on audit findings risks and compliance matters within the team and FBS scope. Collaborate with risk owners to mitigate risks...
- ...steg i din karriär inom revision Vi söker en passionerad revisionskonsult med minst två års arbetslivserfarenhet till vårt team inom Audit Assurance med placering i Karlstad. Oavsett din nuvarande erfarenhetsnivå erbjuder vi en möjlighet att växa och utvecklas...
- ...consumer and fair competition programme involving: guidance templates and training materials on common topics; consumer protection audits; and close collaboration with the Group Compliance team on Group internal minimum standards Group policy and standards. ~...
- ...dubblera revisionsverksamheten inom en treårsperiod. Nu stärker vi vårt revisionsteam i Stockholm och söker drivna och engagerade Audit Associates som vill vara med på vår tillväxtresa. Arbetsbeskrivning I din roll som Audit Associate arbetar du i team med påskrivande...
- ...Stockholm. Nu utökar vi vårt revisionsteam i Stockholm med drivna ekonomer och söker dig som är intresserad av ett internship inom Audit & Assurance. ARBETSBESKRIVNING: I din roll som deltidsanställd revisionsmedarbetare stödjer du parallellt med dina studier revisionsteamet...