Få nya jobb via e-post
- ...Collaborate with developers and architects on solution design and deployment Document infrastructure and processes for internal use and audits Quality assurance Software supply chain – ECR, JFROG Building policy engine and guardrails focus on security...
- ...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...
- ...Service Center to ensure timely and correct posting of invoices Managing company card administration and credit limits Conduct audit and compliance checks and collaborate with internal Audit team to implement process improvements Execute bank payments and...
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...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...- ...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...
- ...operations — reducing risk, improving compliance and creating secure, auditable flows. You will have a clear core focus, but you won’t work in... ...-oriented. ~ Structured and quality-focused (traceability/audit). ~ Calm and strong in prioritisation during incidents/...
- ...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...
- ...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...
- ...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...
- ...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)....
- ...Brain familjen växer. Vi är stolta över att få presentera vårt systerbolag Brain Audit. Brain Audit är ett växande revisionsbolag med en tydlig ambition: att skapa en modern, personlig och högkvalitativ byrå där medarbetare känner att de gör skillnad. Vi befinner oss...
- Företagsbeskrivning Deloitte är en globalt ledande leverantör av Audit & Assurance, Tax & Legal och Consultative Services. Med mer än 470 000 medarbetare i över 150 länder hjälper vi våra klienter och vår omvärld att lösa komplexa problem och nå ambitiösa mål genom...
- ...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...
- Avdelning: Konsult- och interimsuppdrag För kunds räkning söker vi nu en erfaren person inom internkontroll för ett längre vikariat till ett globalt säkerhetsföretag. Bolaget har en samhällsviktig funktion och en komplex organisation med flera centrala stödfunktioner. Uppdraget...
- ...implementation of a new ERP system ~ Help establish and improve scalable routines as the company grows internationally ~ Support audits and collaborate with external accounting partners when needed Who You Are You are a structured and proactive accountant...
- ...revenue bookings. Manage monthly and quarterly closing. Review VAT declarations and other relevant Tax filings. Lead statutory audits and prepare financial statements. Participate in budgeting/forecasting processes. Proactively develop and improve financial...
- ...and external partners to ensure our platform meets required security and compliance standards (e.g., SOC2, ISO27001). Contribute to audits and help embed security into everyday engineering work. Collaborate across Tech Work closely with the CTO, VPoE, and...
- ...tooling to ensure the right level of access to messaging systems—while upholding the highest standards of security, compliance, and auditability. As traffic across Sinch’s platform continues to grow at significant scale, your contribution will be pivotal in ensuring we...
- ...offers strong exposure to local GAAP reporting, tax compliance, audits , and cross‑border collaboration , making it ideal for a... ...Investigate and resolve discrepancies, ensuring high data quality Audit, Compliance & Internal Control Actively support internal and...
- ...day finance operations. You'll: Own the full finance cycle — payments, reconciliations, month-end close, financial reporting, and audit support Drive strategic finance — prepare management accounts, budgets and forecasts that inform business decisions Build...
- ...across Nordic entities Support annual filings for operating entities, the management company, and the fund, and coordinate the annual audit process with external auditors Ensure timely reporting to investors, regulators, tax authorities, and other stakeholders, support...
- ...and investor account statements Lead the annual closing process for all Nordic entities — financial statements, tax reporting, and audit management Drive monthly financial reporting to local Partners and global finance with clear performance analysis and...
- ...it well. Support monthly, quarterly, and annual closing processes, including group consolidation Participate in the external audit process and work directly with auditors Compile and analyse financial reports from subsidiaries across multiple countries...
- ...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...
- ...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...
- ...reporting (incl group tax, eg. Pillar 2) - Support external audits and collaborate with auditors - Support the business in evaluation... ...or related finance roles, gained either in-house or within audit/advisory. - Bachelor’s degree in finance/accounting - Minimum...
- ...and contract preparation, over analysis of financial reports and audits, to roadmaps for the financial administration of the partner... ...issues identified in project reports · Assess project partners audit reports and coordinate with program officers to address any issues...
- ...enterprise-wide direction for agentic AI. In this role you will define architectural roadmaps, set platform requirements (including auditing and compliance), and support solution architecture for GenAI applications on cloud-based platforms. Job Description Detail...