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- ...remain relevant in accordance with regulatory requirements and AOC operations. Coordinate with external and internal auditors for audit preparations The Team You will be part of a high-performing and diverse team composed of talented professionals from various...
- ...About the role You'll own the day-to-day operation of our Information Security Management System (ISMS) under ISO/IEC 27001:2022: audits and evidence, risk assessments, policies, awareness training, and the security questions our enterprise customers ask us every week...
- ...processes comply with local tax laws, labour regulations and data privacy standards such as GDPR. · Coordinate external payroll audits and support strong payroll governance across all markets. · Act in line with our company values: Take Ownership, Build Trust, Drive...
- ...using Cloudflare technologies. Ensure compliance with security standards through risk assessments, security best practices, and audit support. Collaborate with infrastructure, cybersecurity, and engineering teams to deliver robust technical solutions. Mentor junior...
- ...Authorizations. · Deep understanding of SAP authorization concepts, role design, and access governance. · Experience supporting audits, compliance activities, and regulatory requirements. · Good understanding of Segregation of Duties (SoD), risk management, and...
- ...supplier quality Support internal teams and suppliers in improving and developing quality practices Perform internal quality audits according to ISO 13485 Lead supplier audits and follow up on findings Problem-solving and continuous improvement Initiate...
- ...teams to: Define and maintain SUMS processes across the product lifecycle Translate regulatory requirements into practical and auditable ways of working Ensure compliance with relevant standards and regulations Support projects and teams in implementing SUMS processes...
- ...quality and compliance activities related to supplier management, audits, quality systems, and continuous improvement initiatives,... ...eight supplier audits annually, in addition to other supplier and audit-related activities. A hybrid working arrangement may be possible...
- ...(e.g. GitLab Duo, GitHub Copilot, Claude Code, Azure OpenAI). ~ Understanding of security, compliance, governance and auditability in software development environments. ~ Strong communication skills with the ability to adapt to different audiences....
- ...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)....
- ...scalable workflows over workarounds, and you know how to get there. Owns the numbers end to end: From daily accounting to annual audit, you take full accountability for accuracy, timeliness and quality. Translates data into decisions: You turn financial data and SaaS...
- ...Are you ready to take the next step in your career in auditing? We are looking for a Senior Audit Consultant with at least 5 years of professional experience to join our Audit Assurance team based in Stockholm. Regardless of your current level of experience, we offer an...
- About Us Legora is redefining how legal work gets done. Not built for lawyers, built with them. We work alongside the world’s best legal teams, who expect excellence, precision, and speed, and we hold ourselves to the same bar. Our AI-native workspace lets legal ...
- Nattreceptionist till vår kandidatpool – Stockholm Är du en erfaren och serviceinriktad nattreceptionist som söker nya möjligheter inom hotellbranschen? Vi söker nu nattreceptionister till vår kandidatpool i Stockholm . Genom att skicka in din ansökan blir du en...
- ...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...
- ...your chance to be part of something big - while being closer to nature and leading a balanced, purposeful life. Head of Internal Audit Stegra is looking for a Head of Internal Audit with a unique opportunity to establish, shape and lead the Group’s internal audit...
- Vill du jobba som nattreceptionist och har erfarenhet sedan tidigare? Skicka din ansökan till ****@*****.*** och skriv "NIGHT AUDIT" som ämnesrad
- ...Controls (Lindt Internal Control System) - Own and continuously enhance the internal control environment for Lindt Nordics External Audit, R2R & Statutory Reporting - Lead end‑to‑end statutory reporting for all Nordic entities - Manage external audit processes with disciplined...
- ...aged accounts are addressed while collaborating with the collections team Collaborate with other finance stakeholders to encourage audit preparedness Additional duties as assigned by the Finance Manager over AR Requirements ~ Bachelor/ Master’s degree in...
- ...compliance - Assist in maintaining and updating security policies, procedures, and guidelines, while supporting internal and external audits. * Manage risks and incidents - Support the risk assessment process, help maintain the risk register, and assist in incident...
- ...electronic identification and trust services, and lead incident response efforts to ensure timely resolution. * Oversee technology & audit preparation - Guide the implementation of security technologies and maintain accurate, accessible documentation for audit readiness....
- ...files Assist with the month-on-month flux analysis, including investigating and explaining account movements Support the annual audit: prepare PBC schedule and reconciliations Help improve and automate close processes, reconciliations, and documentation in our...
- ...exposure (UK, US, EOR) is a strong plus and points to the path to global lead Comfort with ambiguity and a greenfield remit, and an audit-ready, controls-minded way of working The ability to work independently and make decisions without a team behind you yet...
- ...closely with the product team on feedback and iterations * Help the Security and GRC teams make least-privilege the default and auditability free. * Ensure the right data is surfaced to the right people, while implementing data classifications and reducing the...
- ...regulatory requirements with commercial considerations including cost, margin, quality and security of supply. Lead packaging compliance audits and coordinate responses to customer and regulatory authority requests. Create and maintain technical product files,...
- ...for coordinating the provision of required maintenance materials and parts support. 7. Assist in completing various maintenance audits at the station and ensure adequate preparation for inspections and audits. 8. Assist the Station Manager with crew communication...
- ...statutory filings, tax payments, social security contributions, and year-end reporting requirements, ensuring adherence to local laws and audit standards. Payroll Accounting & Reconciliations: Direct payroll-related journal entries and ensure timely and accurate...
- ...align our processes and ensure that we work scalable and have an accurate presentation of the financial data · Support the external audit firm with interim and year-end audit requests as well as other ongoing audit requirements. · Responsible for accounting staff and...
- ...customers’ checkouts: lead times, coverage areas, delivery windows, naming, and price display — the parameters that drive conversion. ⬥ Audit live checkouts on a set cadence, flag where we’re shown incorrectly or not shown at all, and drive the correction with Account...
- ...corporate income tax. Leading the relationship with external auditors across your jurisdictions and playing a key role in the group audit. Planning and coordinating the month-end close at group level, setting direction and distributing work across contributors based...