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- ...motivation for stillingen allerede i dag! Kontaktperson Har du spørgsmål til stillingen, er du velkommen til at kontakte Internal Auditor Pelle Marcher på ****@*****.*** Vores engagement i mangfoldighed, ligestilling og inklusion Vi værdsætter mangfoldighed og...
- Vi søger en intern auditor og kvalitetsmedarbejder, som kan indgå i Helicopter Wingens Logistics Quality Management (LQM) sektion. Om os Helicopter Wing Karup gennemfører operationer døgnet rundt og omdrejningspunktet for helikopterdriften er HW Continuing Airworthiness...
- ...basic analyses for management reporting and decision-making. Help maintain effective controls and work with external accountants, auditors, and tax advisers when needed. To be successful in this position, you Work carefully and systematically, with close...
- ...compliance activities, including policies, procedures, monitoring, due diligence, risk assessments and training. * Support customer, auditor and other stakeholder requests relating to compliance and certifications. * Contribute to the continued development of Veo's...
- ...with system owners to confirm who should have access, and with auditors to evidence that it is right. Your efforts will directly shape... ...is as comfortable leading a conversation with a system owner or auditor. You will have support from senior team members on more complex...
- ...assessments and cybersecurity discussions Promote cybersecurity awareness and collaborate with external security partners and auditors You will thrive in this role if you: Combine solid technical expertise with a practical, hands-on and collaborative mindset...
- ...proficient in English at a professional level, both written and spoken. Furthermore, you have: Demonstrated experience as a lead GCP auditor of clinical trial sites and service providers Strong working knowledge of drug development, clinical operations, regulatory...
- ...experience including meaningful responsibility for accounting, financial operations, monthly close, managing external accountants, auditors and controls. Furthermore, you have: ~5+ years of experience within external or internal audit, controllership, financial...
- ...unpacking parts, administrative tasks, and scheduling. Identify and correct findings reported by the quality department or external auditors within established deadlines. Report unsafe situations, incidents, and accidents promptly. Provide on-call assistance,...
- ...management Take part and participate in day-do-day client work Maximize customer satisfaction Liaise with external parties like auditors, bankers, and relevant authorities. Work with HR on recruitment activities, performance review and employee relations matters...
- ...Member of the Area Management Team Compliance with and adherence to DRC policies, guidance, and operations handbooks and donor/auditor requirements Provide operational support to the Area Plan of Action, and coordinate and align operational support with program plans...
- ...pharmaceutical or biotech industry experience with Quality Assurance and GxP expertise ~ Proven experience conducting GxP audits as an auditor ~ Proactive, self-directed approach to complex, undefined assignments ~ Strong interpersonal and problem-solving abilities...
- ...it to closure without being managed through it. – Clear communication. You can explain a risk to engineers, to a CISO, and to an auditor, and tailor the message to each. – An automation instinct. You do not want to catch the same issue manually twice, so you turn...
- ...Kalundborg site. Experience on suppliers' management Experience on API Q1 ISO 9001 training - reading and interpretation ISO 9001 training - internal auditor Experience with statistic tools Experience with Dashboards' creation (PowerBI) Fluency in Danish...
- ...functional requirements. ~ Strong written and verbal communication skills. Preferred qualifications: ~ ISO 27001 Lead Auditor/Implementer ~ ISO 27035 Risk Manager/Lead Risk Manager ~ ISO 27701 Lead Implementer/Auditor ~ Relevant certifications i...
- ...Developer in Test is part of the Caseware team. Our platform, which streamlines and automates many of the tasks that accountants, auditors, and tax professionals perform every day around the world, supports the development of additional applications, add-ins, and...
- ...Finances), liaise with external stakeholders (local authorities, auditors, and other partners), and lead initiatives to embed EHS... ...requirements. Experience in the railway industry (desirable). EHS auditor certification (desirable). Strong teamwork and leadership...
- ...support: Assist with preparing documentation and coordinating information for internal and external stakeholders, including external auditors. To succeed in this role Being part of the Cadeler community means you will have a natural interest and care for the...
- ...assessments and special projects ~ Coordinate with external auditors and regulators when required ~ Travel internationally to... ...economics, finance, or similar). Certifications such as Authorized Auditor, Legal, Fraud, or Forensic Examiner are considered an advantage...
- ...key accounting positions. • Act as contact towards external auditors and prepare audit documentation. • Own PPA preparation and... ...Have solid experience from a similar role, for example, as an auditor, financial controller, risk & control consultant, or...
- ...Noordwijk, NL Grade Band: A2 - A4 Location ESRIN, Frascati, Italy or or ESTEC, Noordwijk, Netherlands Description Internal Auditor in the Head of Internal Audit, Evaluation, Investigations and Ethics Compliance Office, Director General's Services. Duties...
- ...Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior...
- ...expertise to protect patients, support responsible decision-making, and strengthen trust in Novo. Your new role As a Business Ethics Auditor in Group Internal Audit, you will help strengthen ethics and compliance across the Novo Group by providing independent assurance...
- ...Confidential Sweden - Stockholm Apply now Medical Device Auditor in Stockholm The Opportunity PharmaRelations is recruiting a Medical Device Auditor, on behalf of an innovative and fast-growing organization operating at the intersection of medical technology...
- ...collaboration skills, with fluency in both Danish and English Preferred Qualifications Experience as a certified internal or lead auditor would be an advantage. Experience supporting new product introductions, industrialization projects, or automated manufacturing...
- ...sustainability data and identify trends, risks, and opportunities. Prepare documentation, evidence, and reporting packages for external auditors. Act as a key point of contact during ESG audit and assurance activities and present data and methodologies to audit teams....
- ...Group Annual Report, regulatory reporting to the Danish authorities. Further, we are responsible for coordination with the external auditors. We are working together with Head of Financial Compliance who is our IFRS expert and further we work closely with the Commercial...
- ...annual closings, audits and internal controls Act as a point of contact for colleagues and external stakeholders (including banks, auditors, government bodies and partners) Your profile ? ? ? ? ? Bachelor’s degree in Finance or a related field Several years of relevant...
- ...determine whether products comply with applicable laws and regulations and are eligible for certification. You manage assessors and auditors and are also actively involved in the technical evaluations yourself. You will work on a variety of challenging projects, such as...
- ...personaleledelse vil være en klar fordel Certificeringer som CISSP, CISM, CISA, CRISC, IEC 62443 eller ISO 27001 Implementer/Auditor er en fordel, men ikke et krav i sig selv Personlige egenskaber: Du er strategisk stærk, men du ved også, at sikkerhed først...