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- ...just as a way of telling stories and touching lives, but also expanding worlds. Right now, we’re searching for a Head of Internal Audit to join the Internal Audit team at our head office in Stockholm – are you ready to hit play on an exciting career change? The...
- ...processes, and controls to address their financial and operational risks and drive performance within their business operations. IT audit work can include assignments relating to the provision of assurance or advice. Job description: Identify risks and weaknesses,...
- ...trustworthy digital ecosystem. Your main objectives are coordinating Audits, risks and compliance for the SAP Platforms. Provide expert... ...and internal Audits for the SAP Platform Support local audit and compliance and regulatory requirements Build the action plan...
- SWEDISH RADIO SYMPHONY ORCHESTRA AUDITION FOR PRINCIPAL SECOND VIOLIN November 10, 2025 Stockholm Last day of application: August 31, 2025 Compulsory works: -Mozart Violin Concerto No. 4 in D major OR No. 5 in A major, 1st and 2nd movement with cadenza -Romantic...
- ...delivery Coordinating and controlling changes through proper change management procedures Supporting configuration reviews and audits Managing documentation and data within PLM and related tools Collaborating with cross-functional teams including system...
- ...frameworks like DORA, GDPR, ISO/IEC 27001, and European e-money/payment services regulations. ~ Act as the main point of contact for audits, inspections, and risk assessments. ~ Work closely with IT and engineering to design and implement secure architectures, access...
- ...preparing adjusting entries, and generating timely, accurate financial statements and supporting reports for management. Compliance & audit: Prepare necessary documentation and actively support internal and external financial audits, ensuring regulatory compliance and...
- ...possess: ~ Bachelor's degree in finance, engineering, or a relevant field ~8+ years of experience in business controlling, auditing, or transaction services ~ Experience in BigQuery amp; NetSuite is meritorious ~ Previous experience in the music industry...
- ...experience in omnichannel retail and direct-to-consumer operations, e-commerce and marketplaces. ~ A couple of years of experience in audit, preferably from one of the major accounting firms. ~ Experience with international finance, including intercompany structures,...
- ...meetings as required. * Constantly improve quality, service, and efficiency within the region. * Support in any client related audits. Finance Processes, Procedures and Reporting * Ensure relevant financial policies and procedures for the delivery of our...
- ...Champion improvement initiatives and drive process enhancements. Ensure compliance with governance standards and contribute to audits and reviews. WHO YOU’LL WORK WITH You will work in, and lead, the problem managers as a part of Service Integration where process...
- ...dashboards, report on KPIs, and identify opportunities for growth. Coordinate with external agencies and vendors where needed for audits or campaign support. Email marketing and marketing automation. Work closely with the Content & Brand team to align creative...
- ...including cash flow management, internal funding, and liquidity planning Serve as primary contact for auditors and banks, coordinating audit processes and maintaining banking relationships Ensure compliance with local and group accounting policies, tax regulations, and...
- ...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...
- ...are Intertek? Intertek has a history spanning over 100 years in audits and quality work. Although our offerings have changed significantly... ...for our customers across many different industries. We also audit and certify processes in areas such as environment, occupational...
- ...legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required. Shifts are afternoon and evening based. Work hours are on "need be" basis (with potential...
- ...site H&S inspections and other recurrent quality visual site inspections on recurrent basis, and consistently contribute to ensure audit readiness to regular QHSE audits according to company procedures and best in class industry standards * Office porterage as required...
- ...and environmental impacts (e.g., soil erosion, wildlife interaction), adapting methods to the specific context of each site. * Lead audits, inspections, and incident investigations, including contractor compliance checks, root cause analysis, and corrective actions—...
- ...improvements Cross-team collaboration: Work closely with other parts of Finance and the Business Support internal and external audits What we’re looking for We understand you may feel confident ticking certain boxes more than others and that’s why we always...
- ...compliance gaps. Lead breach management in coordination with the central data privacy team, and report to key stakeholders. Support with audits and reviews. COLLABORATION & CONTACTS – Act as the main contact for regional privacy matters. Maintain strong internal and...
- ...degree in Accounting, Finance, or a related field. Have 3–5 years of experience in international finance roles, preferably in SaaS or audit (Big 4 experience is a plus). ~ Solid understanding of Swedish accounting standards and experience working with external service...
- ...- Ensure compliance with all applicable legislation and standards, planning and documenting activities for internal and external audits as required. Experience in hotel procurement is an advantage, but not essential. A hands-on, can-do attitude and a proactive approach...
- ...assessments, security planning, and engineering metrics improvements within your domain. Represent your problem space in security audits, compliance reviews, and drive security improvement programs. Coordinate with Klarna’s Security Champions network and advocate...
- ...processes and policies for executing safe, effective, and efficient logistics operations within Meta data centers Help produce monthly audits of compliance to ensure meeting all inventory controls Build and support cross-functional relationships with internal partners...
- ...security are at the core. Main tasks and responsibilities Lead hands-on PCI-DSS assessments, ensuring compliance and successful audits. Lead and advice about the design, implementation, and continuous improvement of infrastructure security practices. We offer...
- ...Collaborate with the other accounting reconcile all balance sheet accounts using our reconciliation tool. Lead internal and external audit preparations by compiling necessary documentation and addressing audit inquiries. Who You Are Post-secondary education in...
- ...and contribute to the optimization of M3 (ERP) and Power BI (reporting). Support in compliance matters, statutory reporting, and audit procedures. Ad hoc requests and support to the Head of Accounting. Skills & Requirements Academic degree within...
- ...including running reports on accounts receivables, the period’s revenue recognition, annual reports, tax returns, declarations and audits. Analysis and presentation of P&L, cash flow and balance sheet items on a monthly basis. Reporting is done both internally and externally...
- ...assessments, security planning, and engineering metrics improvements within your domain. Represent your problem space in security audits, compliance reviews, and drive security improvement programs. Coordinate with Klarna’s Security Champions network and advocate...
- ...reporting and income tax declaration: prepare internal and external financial reports, income tax declaration. -Internal and External audit support and regulatory reports. Basic Requirements -University Bachelor or Master Degree in Accounting or Finance -Minimum 2-...