Auditør job i Horsens
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Ernst & Young – IrelandHorsens
Du sidder til forelæsning og tænker: "Hvordan ser det her egentlig ud i virkeligheden?" Du har lyst til at komme tættere på erhvervslivet, men vil gerne starte i et tempo, hvor der stadig er plads til studiet. Som Audit Studentermedarbejder hos EY...
Pasiflora AIHorsens
nuclear materials, radiation, nuclear facilities, laboratory research, nuclear safety, or engineering may also qualify.
Tier 2 - Senior SMEs and Auditors PhD or equivalent advanced industry or professional expertise in a relevant field. Relevant...
Ernst & Young – IrelandHorsens
EY i Danmark søger Audit Studentermedarbejdere til at arbejde tæt sammen med vores kunder og revisorer. Du får mulighed for at bidrage til virkelige opgaver og lære faget som et håndværk i et tempo der passer dit studie. Du er i gang med en relevant...
OneleetHorsens
and efficient security program creation.
Liaise with auditors to ensure clients’ security programs align with auditors’ expectations.
Maintain expertise across a range of security frameworks, control types, and technologies including GDPR, NIST, ISO27001, SOC2...
Ascendis Pharma A/SHorsens
responsibilities will be:
Plan, perform, and report GCP audits (internal, clinical trial sites and service provider audits)
Review and analyze audit, inspection, deviation and CAPA data to identify root cause, compliance trends and areas of exposure related to...
Zealand PharmaHorsens
transactions and recharges·
Take part in building and continuously improve a robust financial operations, tax and internal controls framework·
Prepare for and support the external audit, working toward a successful outcome
**Your profile**You are curious...
Ascendis Pharma A/SHorsens
responsibilities will be: Plan, perform, and report GCP audits (internal, clinical trial sites and service provider audits) Review and analyze audit, inspection, deviation and CAPA data to identify root cause, compliance trends and areas of exposure related to GCP...
LunarDanmark
through to resolution
• Prepare key parts of the annual and half-year reports for the group and the bank, from trial balance to notes, support the external audit, and write technical accounting memos under IFRS and the Danish FSA executive order on areas...
JobgetherHorsens · Fjernarbejde
Previous experience implementing or auditing ISO/IEC 27001 or comparable frameworks such as SOC 2.
Preferred Certifications: One or more of the following certifications would be an advantage:
Offensive security and technical certifications: OSCP, BSCP...
Danish Refugee CouncilHorsens
ensuring findings are documented and corrective actions are implemented.
Provide expert advice to the Chief of Party and Steering Committee on financial and administrative compliance, operational quality and risk management.
Lead consortium financial audit...
Veo TechnologiesDanmark
customer, auditor and other stakeholder requests relating to compliance and certifications.
• Contribute to the continued development of Veo's broader GRC framework and take part in cross-functional compliance projects as required.
YOUR QUALIFICATIONS...
JobgetherHorsens
expertise.
Advanced Excel skills and strong financial modelling capabilities, including building, reviewing, and auditing complex financial models with transparent formulas and well-documented assumptions.
Practical experience managing or supporting...
LunarDanmark
started.
As our new Head of Accounting, you’ll join the Finance team based in Copenhagen, reporting to the Director of Finance Operations, working to make Lunar’s numbers accurate, on time and audit-clean as the bank scales.
WHAT WILL YOU DO?
• Own...
KanplaDanmark
for our auditors.
• Keep improving controls and processes, and cut manual work.
WHAT YOU'LL BRING
There's more than one route into this role. Strong candidates will probably bring most of the following:
• 4+ years in accounting or finance operations...
SpiriiDanmark
transactions, and file reports with the Danish tax authorities and other agencies
• Support statutory reporting and the annual accounts, and work with external auditors and tax advisers
• Manage intercompany reconciliations and support group consolidation...
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