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- ...Business Ethics Auditor Group Internal Audit (GIA) Bagsværd, Denmark Become part of a diverse audit team that helps ensure Novo Nordisk operates ethically worldwide — use your audit and compliance skills to protect patients, the business and our reputation...
- ...organisation. Vi søger underleverandører Til Intertek i Danmark søger vi auditors (underleverandør) indenfo r GMP+, ISO 9001, ISO 14001 og ISO 45001 . Ansvarsområderne for dig som auditor omfatter audits, herunder planlægning, rapportering og opfølgning på de...
- ...are familiar with the requirements of the Project Quality Plan; including other Quality matters, if required Act as a Quality auditor and may follow up on audit findings and corrective actions Assess the ability of the suppliers to meet the Quality requirements...
- ...Support SOC 2, ISO 27001, PCI 4.0, and other compliance audit cycles by gathering evidence, documenting controls, and coordinating with auditors. Monitor and respond to alerts from endpoint, cloud, and application security tools; manage vulnerability tracking and...
- ...with the latest standards and pressures of the industry. You will work closely with engineering teams, Internal IT, Legal, external auditors, and leadership. Additionally, AI is central to how we work: we build with it, we defend with it, and we are now building a...
150 DKK - 185 DKK i timen
...report directly to the CEO and work closely with the company's auditors from Ernst and Young. Comp range is 150-185 DKK / hour. WHAT... ...of bookkeeping routines and collaboration with our external auditor * Assist in the preparation of annual accounts WHAT...- ...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...
- ...repeatable and audit-ready across entities Make sure our accounting treatment holds up — to our principles, our policies and our auditors Flag the judgement calls early, so nothing derails month- and year-end Support external audit with documentation, analysis...
- ...investigations, product quality issue resolution, and cross-functional problem-solving activities Certified ISO 9001:2015 Lead Auditor with hands-on experience planning, conducting, supporting, and closing internal and external audits, ensuring compliance with...
- ...You have experience in the field. You have minimum 5 years of experience from a similar job within finance or accounting, e.g., auditor, finance manager, accounting manager, or consultant in a related area. You are a positive and independent team player. You take...
- ...quality within special projects. Do you have what it takes? More than 8 years in quality or engineering area. Certified Lead Auditor for ISO 9001 is required. Injection molding industry experience with familiarity in injection molding failure modes and quality...
- ...scale. Finance operations oversight. Own the integrity of accounting, cash management, and reporting, working with our bookkeeper and auditor. You own the numbers, not the bookkeeping. Team leadership. Lead and develop a young, talented team. 🙌 You'll thrive here if you...
- ...Strengthen internal controls and financial governance. Develop and standardise financial processes and workflows. Collaborate with auditors and key internal stakeholders. Contribute to budgeting, forecasting, and management reporting. Support the continued...
- ...inden for kvalitet, fødevarer, bioteknologi eller lignende. Erfaring med kvalitets- og ledelsessystemer er en fordel, ligesom en Lead Auditor- eller intern auditoruddannelse vil være et plus. Et arbejde med grøn mening Restprodukter er en af fremtidens vigtigste...
- ...nyt. Erfaring med ISAE 3000- og ISAE 3402-erklæringer er en fordel. Certificeringer som CISA, CRISC, CISM, CISSP, ISO 27001 Lead Auditor/Implementer eller relevante Microsoft-certificeringer er et plus, men ikke et krav. Det du får Managed GRC er en ny...
- ...standarder og frameworks som ISO/IEC 27001, NIST CSF eller CIS Controls 18. Certificeringer som CISA, CRISC, CISM, CISSP, ISO 27001 Lead Auditor/Implementer eller Microsoft-sikkerhedscertificeringer er et plus, men ikke et krav. Det vigtigste er, at du kan kombinere faglig...
- ...apprenticeship in Mechanical, Building Services, or Plumbing/HVAC engineering Formal quality qualification - e.g. ISO 9001:2015 Lead Auditor (IRCA/CQI accredited), or Internal Auditor certification as a minimum Eligibility to work in Denmark (or the relevant...
- ...TransCon-based products in other therapeutic areas and markets. Ascendis Pharma is currently expanding its GVP Quality with a GVP auditor/GVP QA position. In GVP Quality you will together with a growing and dynamic quality team take part in the oversight and...
- ...process and maintaining close collaboration with group and local auditors Contributing to reliable and timely financial reporting and... ..., or similar field You bring +5 years of experience as an Auditor and/or Financial Controller, ideally in an international group...
- ...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...
- ...well-controlled financial environment Assist in tax compliance activities and regulatory reporting Support relationships with auditors, tax authorities and advisors Work closely with local finance teams, GBS, GTC and Group Control Review and support...
- ...Safety, Global Operations Climate Impact, Procurement, Group Legal, and Group IT. You will also interact with the Group’s external auditors in connection with the assurance of the sustainability statement. Your profile We are looking for a strong finance profile...
- ...to the Board and manage relationships with VCs (Novo Holdings, EIFO etc.) Serve as the primary financial contact for investors, auditors, banks, and tax authorities. Leadership & team building Lead recruitment and development of a small, international finance team...
- ...chain activity and accounting systems. Own the process of producing the documentation of controls, tooling, and decisions that our auditors, underwriters, and institutional counterparties expect. What We’re Looking For Mastery of Solidity and the EVM; you can read...
- ...Legal, Technology & Transformation, and Strategy, Risk & Transactions Advisory. You will join Deloitte Audit and Assurance as an IT auditor in our IT Audit & Assurance team. We help clients transform how they leverage people, technology, processes, and controls to...
- ...Senior Auditor Shape the Future of Payments with Nexi in 2026 Envision a world where every transaction feels effortless, safe, and connected. At Nexi, we’re leading this transformation, building tools and solutions that redefine how the world pays. By joining us...
- ...Flyverkommandoen søger en overværkmester/ingeniør til en stilling som Lead Auditor til arbejdet med compliance monitoring og kvalitetssikring i regi af Danish Military Airworthiness Requirements (DKMAR) Continuing Airworthiness Management Organisationen (CAMO). Ønsker...
- ...environment where all team members can grow, feel heard, valued, and empowered. WHY THIS ROLE IS IMPORTANT TO US As Lead IT Auditor at SimCorp, you will be responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information...
- ...når mange interessenter trækker i hver sin retning Gerne relevante certificeringer, såsom CISM, CISSP, ISO 27001 Lead Implementer/Auditor eller tilsvarende - men ikke noget krav Vi tilbyder Fastansættelse i Aalborg Kommune med arbejdsopgaver på tværs af alle 11...
- ...liquidity needs reports. Supporting the preparation of internal and external audits, acting as the key point of contact with external auditors. Contribute to continuous improvement of financial processes and implementation of management control tools. You profile:...