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- .... Contribute to solution design, quality assurance and clear documentation of infrastructure and processes for internal use and audits. BENEFITS We offer you A unique opportunity to contribute to a wide range of projects and play an active role in both the Swedish...
- ...federation Drive security best practices, including secure token handling, session management, threat modeling, and supporting audits and compliance Own services in production, from design through deployment, observability, and incident response Collaborate with...
- ...Overseeing master data creation and maintenance. Data Standardization: Ensuring adherence to data standards. Data Cleansing: Regularly auditing and cleaning data. Innovation Tracking: Monitoring innovations in data management. Required skills & qualifications Proficiency...
- ...understanding of API design, schema evolution, and backward compatibility. Experience with data modelling, including versioning, auditability, and efficient querying. Familiarity with data pipelines and the differences between real-time and batch processing....
- ...run agreement, consistency metrics) and what level is acceptable. Techniques to make AI-assisted results more reproducible and auditable. What verification, risk analysis, traceability and acceptance criteria such a tool needs under ISO 13485 / IEC 62304. A practical...
- ...framework changes. Establish and maintain appropriate documentation and implementation evidence for internal control, compliance, and audit functions. Facilitate collaboration between the first and second lines of defence. Coordinate stakeholders across business...
- ...regulatory reporting functions. Maintain high standards of accuracy, data quality, and reporting compliance. Support external audits and contribute to the continuous improvement of accounting and reporting processes. Requirements: Extensive experience in...
- ...actions, and preventive controls are identified and implemented Maintain accurate and complete incident documentation in line with audit and regulatory expectations Security Governance & Risk Management Own and evolve the security framework for the business...
- ...partner with Business Unit leads to design and optimise incentive schemes that are motivating, commercially aligned, equitable, and audit-ready. This is high-stakes work that demands both analytical rigour and commercial instinct. Territory Planning and Field Support You...
- ...platforms (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....
- ...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...
- ...reporting processes. Interpret regulatory and accounting requirements and translate them into effective reporting practices. Support audits and collaborate with internal and external stakeholders. Maintain high standards of accuracy, documentation, compliance, and...
- ...quality management system, supports manufacturing and supplier controls, performs final release of finished devices, hosts external audits, performs internal audits and leads CAPA activities. You report to the Senior Manager Quality and Compliance, Getinge Critical Care...
- ...ekonomistudent och nyfiken på hur det är att arbeta med revision och redovisning i praktiken? Då vill vi bjuda in dig till Get to Know Audit & Accounting - ett heldagsevent på Grant Thorntons huvudkontor i Stockholm! Under dagen får du möjlighet att träffa medarbetare och...
- ...On behalf of a partner company, Nordic Investin is looking for an Audit and Internal Controls Manager. You see finance as both a decision and control function, combining accuracy with the curiosity to turn numbers into action. The partner is strengthening its capability...
- ...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 function...
- ...bookings, accruals, reconciliations, and allocations to cost and profit centers Be a key point of contact for external and internal audit matters Support tax and legal compliance processes, including VAT, and other statutory declarations Contribute to the credit collection...
- ...financial risks Act as a key stakeholder during internal and external audits Ensure high-quality balance sheet governance and reconciliations... ...Experience Big Four background with extensive experience in Audit, Accounting Advisory, & Tax. Experience as a Senior Manager,...
- ...Job ID: 6595 We are looking for an impactful and inspirational Head of Audit to lead our Credit risk team. In this role, you will help shape how Group Internal Audit delivers independent, risk-based assurance and advice across the Nordea's most material risk area. To keep...
- ...potential risks, cyber threats or how to maximize the user experience in a digitalized world. We're also experts within analysis, M&A, audit and tax to name a few of our professions. At KPMG, we work actively for diversity and gender equality throughout the organization....
- 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 del av ...
- ...Youth Programme that is integrated into the company. They will receive extra support and coaching during the entire season. Audition Details Auditions are by invitation only. We are especially interested in dancers with a refined classical technique, a...
- ...Årsredovisning) Prepare VAT and tax filings and ensure compliance with Swedish requirements Be the main finance contact for the external audit Own budget vs actuals (BvA) follow up for costs outside of projects Own cash flow follow up and liquidity planning, including...
- ...and AI Act) You've implemented security frameworks in practice — you know what it actually takes to get a company through a SOC 2 audit or run a quality ISO 27001 program, not just what the requirements say The ability to communicate clearly with a wide range of stakeholders...
- ...deadlines are tracked and met. Review VAT data and invoices to identify and flag risks or errors early. Handle refund requests, audits and tax authority enquiries together with the Head of Indirect Tax. Manage relationships with external advisors, tax authorities...
- ...to equity / share-based compensation payroll and benefit-in-kind taxation Comfort with ambiguity and a greenfield remit, and an audit-ready, controls-minded way of working Ability to work independently and make decisions without a team behind you yet Excellent...
- ...financial monitoring and reporting. Oversee year-end reconciliations, accruals, financial statements, closing procedures and external audits. Establish, maintain and monitor effective internal controls and financial procedures. Oversee procurement, purchasing,...
- ...payments. Analyze data and transactions to ensure correct reporting. Assist with gathering and analyzing data for indirect tax audits and internal audits. Support in monitoring Indirect Tax rules and regulations all over the world. Coordinate with, and...
- ...your customers receive timely and relevant intelligence Support in the collection of evidence and reporting required for customer audits and certification processes What we're Looking For Technical Skills Strong technical background with the ability to...
- ..., high-impact role with real ownership. You’ll own key accounting areas, improve processes and controls, and help build a scalable, audit-ready accounting foundation in a fast-paced environment. What You Will Be Doing Own and support key aspects of the monthly...