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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...
- ...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 content amplification strategy. Maintain and optimize social media channels, conducting regular channel and technology stack audits to ensure all channels are kept up to date and secure. Constantly test and integrate AI-based technologies for more automated...
- ...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...
- ...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...
- ...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. ~...
- ...personnel files Compliance & GDPR Handle GDPR-related requests and ensure secure data management Keep to the process to assure audit trails Process Development & Support Other Participate in process mapping, testing, and improvement initiatives....
- ...and analysis. • Minimum 3–5 years of experience as a business controller or similar role; prior experience from management or auditing consulting firms is highly meriting. • Experience in stakeholder and process management in a multinational environment. •...
- ...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...
- ...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...
- ...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...
- ...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...
- ...are used for quality assurance in the mechanical area. Oversee all QA/QC activities in the mechanical area including inspections audits and tests to ensure that quality standards are met. Coordinate and support the QA/QC team in the mechanical area to ensure...
- ...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 mitigate...
- ...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...
- ...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,...
- ...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...
- ...internal teams and external partners to collect data and prepare sustainability reports focusing on Social and Governance aspects. Auditing Assessment and Tools : Support the use of audits assessments and tools to ensure our supply chain meets legal requirements and...
- ...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....
- ...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...
- ...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...
- ...~ Ability to balance strategic vision with hands-on technical engagement. ~ Solid knowledge of IT Security compliance frameworks audits and enterprise SaaS requirements. ~ Excellent collaboration and communication skills across technical and commercial stakeholders...
- ...support with the escalation of high-risk cases. Support with suppliers risk & compliance assessments and drive supplier security audits. In addition youll contribute to updating Telia Companys NIS2 and DORA requirements in collaboration with key stakeholders....
- ...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...
- ...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...
- ...Perform controlling and reporting in close collaboration with our Group Real Estate department Support internal and external audits reporting and internal controls. Collaborate effectively with internal departments and external stakeholders such as tenants vendors...
- ...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. ~...
- ...market Create a premium website optimized for mobile experience with increased customer engagement and conversion rate Site audits to detect and amend content inaccuracies (e.g translations / layout). Ensure translations are accurate and displayed in the best...