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- ...fulfill regulatory obligations including but not limited to those in the scope of GMP/GDP, GPvP and GCP. · Manage Regulatory Compliance audit within affiliate and assure that the General Manager and other departments are aware and support the process. · Maintain GDP...
3.500 kr/dag
...resolution, and release readiness activities across multiple workstreams Ensure compliance with release governance, quality gates, and audit requirements Manage release timelines, risks, issues, and dependencies Collaborate closely with Test Managers to ensure...- ...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...
3.500 kr/dag
...validation, including fallback planning Establish governance frameworks, maintain decision logs, and ensure compliance aligned with audit expectations Collaborate closely with Group HR (People) and Group Finance stakeholders Drive knowledge transfer and structured...- ...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...
- ...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)....
- ...valuing ownership, curiosity, and execution as highly as prior experience. Professional Training: Formal training in accounting (audit firm or equivalent), preferably with Big 4 or leading accounting firm background combined with hands-on in-house experience, ideally...
- ...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...
- ...Perform and quality assure Threat Analysis and Risk Assessments (TARA) Participate in and support internal and external security audits Contribute to and strengthen operational cybersecurity processes Promote and embed a Security by Design culture across the...
- ...performance tuning) Solid understanding of IAM security and governance principles: Least privilege Segregation of Duties (SoD) Auditability Platform hardening & monitoring DevSecOps mindset with strong documentation practices Professional working proficiency...
- ...Build and develop reports and dashboards that create transparency and insights Ensure compliance with policies, internal controls, and audit requirements Act as the link between local teams and global projects Your profile As a person you are someone who enjoys making...
- ...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...
- ...and security-related controls in our SOC2 framework, coordinate audits and due diligence requests from external stakeholders, and develop... ...internal tools and platforms * Familiarity with SOC2 audit processes and coordination with external auditors * Experience...
- ...you will be expected to execute against the following high-level timeline, alongside your core leadership duties: * Day 1 to 30: Audit, Assess & Align * Conduct a ruthless audit of the current technical architecture, applied AI models, and product roadmap. Identify...
- ...with legislation and business policies, Ensuring all payroll-related processes are compliant with relevant internal and external audit requirements , Taking ownership for personal development and understanding of team activities. All about you We value passion...
- ...Administration & Economics (or similar) Minimum 7 years of relevant working experience from a similar role, experience from working within audit could be a great advantage Solid experience in annual reporting, sustainability reporting, and working with consolidation...
- ...with EDI, API-based carrier integrations, or ERP/TMS connectivity (e.g., SAP, Oracle, Microsoft Dynamics) Familiarity with freight audit and payment processes, or carrier invoicing workflows Knowledge of supply chain compliance requirements across EU or APAC markets...
- ...summarising session data and generating reports. You’ll have room to experiment and full ownership of what gets deployed. Efficiency Auditing: Continuously review our tool stack to reduce fragmentation and consolidate where it makes sense. Own the full loop: Find it →...
- ...collection processes, including reminders and follow‑up on overdue balances. Contribute to month‑end close activities and assist with audit requests. Collaborate closely with colleagues to ensure accurate and timely postings. Identify process improvement...
- ...förmåga och god beslutsförmåga Förmåga att följa upp och rapportera kvalitetsrelaterade KPI:er Mervärdeskrav: Erfarenhet som Audit Lead inom företag eller större projekt är meriterande Erfarenhet från energi-, olje-, gas- eller processindustri är starkt...
- ...logistics operations. · Ensure all lifting operations, plant inspections, permits, RAMS and compliance documentation are maintained and auditable · Work closely with Project Directors, Construction Managers, Package Managers, MEP leads and Commissioning Managers to support...
- ...Terraform — specific tools matter less than the principle: infrastructure changes go through pull requests, are reviewed, and are auditable. You understand developers because you are one. You can read their code, understand their pipelines, and have meaningful conversations...
- ...global standards with regional/local requirements where needed. Governance & Compliance Ensure ServiceNow design complies with audit, security, and regulatory requirements. Maintain full documentation of workflows, integrations, and platform changes. Act as...
- ...payroll-related queries from employees and internal stakeholders Maintain accurate payroll documentation and provide support during audits when required About you We are looking for someone with relevant education within payroll and 5+ years of hands-on payroll...
- ...feed UW scoring, real-time decisioning, monitoring, and underwriting optimization. Instrument quality & observability (alerts, audits, reconciliation, backfills) and drive incident/root-cause reviews. Partner closely with Credit Portfolio Management, Policy teams...
- ...be the connection between top management and the DPOs. Coordinate sustainability efforts and ESG reporting Conduct internal audits, risk assessments, and corrective actions Support procurement processes with regulatory documentation such as DPAs and analysis...
- ...annual reports for both legal entities in accordance with Swedish regulations. Coordinate the year-end closing process and statutory audit. Act as primary contact towards external auditors. Ensure compliance with regulatory and fiscal reporting requirements....
- ...responsibilities will range from developing strategies and managing your own client portfolio to in-depth keyword analysis and technical audits. Moreover, you can look forward to: Working with a diverse range of clients: Our portfolio consists of all types of clients....
- ...ansökningar via e-post. Länk Recruitment är en interims- och rekryteringsbyrå med fokus på Legal, Compliance, Tax, Risk, Internal Audit & ESG. Länk Recruitment drivs av jurister som snabbt kan sätta sig in frågor och vägleda både kunder och kandidater genom...
- ...tax reporting, including tax returns, group contributions, N9 forms and property tax filings Coordinate and manage the external audit process Act as key point of contact towards auditors, international accounting providers, authorities and banks Support strategic...