IT Auditor job i Billund
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the LEGO Group-Billund-
A leading toy manufacturer located in Billund is looking for a Senior Digital Assurance Manager to lead and manage IT audit procedures across the organization. The ideal candidate should have significant experience in IT audit management, knowledge...
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Sybo Games-Danmark-
operations, and the usual fundamentals, but you’ll be joining a team that’s constantly looking to improve how things are done. We care about building a Finance function that is efficient, thoughtful, and always a step ahead, especially when it comes to using...
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the LEGO Group-Billund-
applying knowledge of IT frameworks, industry standards, regulations, internal policies, and established guidelines.
Lead the performance of audit procedures including walkthroughs and other assurance activities to understand the existing digital...
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Embankment-Danmark-
allocations, and expense tracking
• Support VAT handling and local compliance requirements
• Be a go-to accounting contact for clients, auditors, and internal stakeholders
• Help standardize, document, and elevate how accounting...
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the LEGO Group-Billund-
Focusing on initial costs for facilities planning projects is an important role in auditing the service delivery in our Billund facilities. In addition, your key responsibilities are:
Contract and partner management
Securing workplace facilities...
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Crispa-Danmark-
in defining it.
💻 WHAT YOU’LL DO:
• Bookkeeping for multiple clients - invoices, expenses, payroll, payments, reconciliation, month-end, year-end, audit preparation
• VAT reporting and other statutory filings
• Preparation of...
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LEGO Koncernen-Billund-
Management Level
Manager
Job ID:
0000032518
Category
Digital & IT
Location
Copenhagen, Denmark
Job Description
Working at the LEGO Group Generative AI Foundation Execution team is a hugely exciting experience. And a superb opportunity to...
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TrueMass-Danmark-
We parse accounting and procurement data and translate it into actual kilograms of materials purchased and from there into supplier- and material-level CO₂e with a transparent audit trail.
We are currently in dialogue with several VCs and angel...
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LEGO Koncernen-Billund-
are active and accurate in the upcoming Assortment Management Tool.
Build and lead the process for auditing listing accuracy after key data flow turning points in the Global Merchandising Schedule, addressing any found issues and providing...
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Alfa Laval-Kolding, 35 km fra Billund-
including batch records, quality documentation, and audit readiness.
Oversee and strengthen quality and compliance frameworks, including audits, deviation handling, and corrective/preventive actions (CAPA).
Support supplier qualification and risk‑based...
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