Compliance and Controls Expert
2 weeks ago
We are seeking a Senior Analyst with expertise in Compliance and Controls to join our Regulatory Risk Testing team. In this role, you will be responsible for developing and implementing control testing for Regulatory risks, including test scripts for key controls and test frequency.
You will also be responsible for analysing and interpreting testing results to identify strengths and areas for improvement in Regulatory, Conduct, and Sustainability risks across business areas. This involves identifying opportunities for test automation and collaborating with teams across the organisation.
The successful candidate will have a minimum of 4 years of non-financial risk management experience, including experience in Regulatory Risks such as Dodd-Frank, MIFID, and EMIR regulatory areas. Strong written communication skills are essential to convey complex findings concisely and understandably.
About the TeamThe Regulatory Risk Testing team is dedicated to developing, executing, and managing testing for Regulatory Risk, conduct, and sustainability across all business units. We work closely with colleagues within the organisation and key stakeholders from the 1st, 2nd, and 3rd Lines of Defence to ensure that controls are designed and function effectively.
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Compliance Solutions Expert
3 days ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeImpero - Compliance. Simplified.We are seeking a highly skilled Compliance Solutions Manager to join our Commercial Team. This pivotal role supports Sales Executives from a pre-sales perspective, leveraging subject matter expertise in financial compliance, tax compliance, and risk and controls to drive sales success.About the RoleThe successful candidate...
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Financial Compliance Expert
2 weeks ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeImpero - Compliance. Simplified. is a leading SaaS company that streamlines financial and tax compliance for businesses worldwide.About the RoleWe are seeking a highly skilled Compliance Solutions Manager to join our Commercial Team. This pivotal role supports Sales Executives from a pre-sales perspective, leveraging subject matter expertise in financial...
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Regulatory Compliance Expert
6 days ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeAbout the RoleWe are looking for a Regulatory Compliance Expert to join our team, responsible for driving sales success by providing expert domain knowledge and engaging with prospects and customers.The ideal candidate will have a strong understanding of Financial and Tax compliance, including industries, departments, and use cases where Impero can have a...
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Compliance Solutions Expert
1 week ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeCompany OverviewImpero is a rapidly growing SaaS company that simplifies financial and tax compliance for businesses.Job DescriptionWe are seeking an experienced Compliance Solutions Expert to join our Commercial Team. This role will play a key part in driving sales success by providing expert domain knowledge, engaging with prospects and customers, and...
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Compliance Solutions Manager
6 days ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeJob DescriptionWe are seeking a highly skilled Financial Compliance Professional to join our Commercial Team.This role is pivotal in supporting our Sales Executives from a pre-sales perspective, leveraging subject matter expertise in financial compliance, tax compliance, and risk and controls to help grow our new and current customers.The ideal candidate...
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Compliance Solutions Manager
2 weeks ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeImpero is a rapidly growing SaaS company listed on Nasdaq First North, specializing in financial and tax compliance. Our platform helps simplify financial and tax teams document risks, set up corresponding internal controls, and report on control status. We serve 18% of companies on the German DAX 40, and 32% of the Danish OMX C25 index, including...
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Compliance Solutions Manager
6 days ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeImpero is a rapidly growing SaaS company listed on Nasdaq First North, specializing in financial and tax compliance. Our platform helps simplify financial and tax teams document risks, set up corresponding internal controls, and report on control status. We serve 18% of companies on the German DAX 40, and 32% of the Danish OMX C25 index, including...
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Tax Compliance Strategist
2 weeks ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeImpero - Compliance. Simplified. is a leading SaaS company that streamlines financial and tax compliance for businesses worldwide.About the RoleWe are seeking a highly skilled Compliance Solutions Manager to join our Commercial Team. This pivotal role supports Sales Executives from a pre-sales perspective, leveraging subject matter expertise in financial...
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Compliance Solutions Professional
2 weeks ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeImpero - Compliance. Simplified. is a fast-growing SaaS scale-up that simplifies financial and tax compliance for businesses worldwide.About the RoleWe are seeking a highly skilled Compliance Solutions Manager to join our Commercial Team. This pivotal role supports Sales Executives from a pre-sales perspective, leveraging subject matter expertise in...
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Internal Controls Expert
17 hours ago
Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full timeJob Overview:We are looking for an experienced Internal Controls Expert to join our team at PARETO SECURITIES AS. As an Internal Controls Expert, you will be responsible for identifying and mitigating risks within our organization.Your tasks will include reviewing processes and controls to ensure compliance with ISO 9001, ISO 27001, and other relevant...
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Simplified Compliance Specialist
1 week ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeAbout UsImpero is a rapidly growing SaaS company that specializes in financial and tax compliance for businesses.We serve top-tier clients and industry leaders, and our platform helps simplify financial and tax teams document risks, set up corresponding internal controls, and report on control status.We offer a collaborative work environment that values...
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Risk and Controls Manager
1 week ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeExperience RequirementsAt least 5 years of experience in financial and tax compliance, with a minimum of 3 years as an internal or external auditor.Consultant level or above at a leading accounting firm.Strong understanding of Financial and Tax compliance, including industries, departments, and use cases where Impero can have a significant impact.Skill...
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Regulatory Compliance Expert Senior
6 days ago
Copenhagen, Copenhagen, Denmark web3-resources Full timeWe are seeking a highly skilled and experienced Senior AML Compliance Officer to join our team at Coinify ApS. The successful candidate will play a critical role in ensuring regulatory compliance, managing AML/CFT risks, and leading key compliance projects.You will work closely with the product, engineering, and operations teams to implement and optimize...
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Financial Compliance Professional
1 week ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeRole SummaryThis role requires a highly skilled professional with at least 5 years of experience in financial and tax compliance. The ideal candidate will have experience as an internal or external auditor and strong knowledge of control frameworks.The successful candidate will be able to develop and maintain customer-first relationships, leverage their...
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Controller and Reporting Expert
2 weeks ago
Copenhagen, Copenhagen, Denmark The HubDanske Bank Full timeAbout the JobAs a Controller and Reporting Expert, you will play a vital role in ensuring the accuracy and timeliness of our financial data. Your responsibilities will include overseeing the daily operations of the accounting department, managing accounting data, preparing and submitting reports, and collaborating with internal and external stakeholders.Key...
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Compliance and Financial Controller
3 days ago
Copenhagen, Copenhagen, Denmark Usemover Full timeWe are seeking a highly skilled Regulatory Compliance Officer to join our Finance team in Copenhagen. As Compliance & Financial Controller, you will play a critical role in ensuring that our logistics suppliers meet legal and ethical standards.Key ResponsibilitiesPlan and execute structured audits of logistics suppliers to ensure compliance with employment...
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Financial Compliance Professional
6 days ago
Copenhagen, Copenhagen, Denmark Impero - Compliance. Simplified. Full timeJob SummaryWe are seeking a highly motivated Financial Compliance Professional to join our team.The ideal candidate will have at least 5 years of experience in a related field, with a strong background in auditing and consulting. They will possess excellent communication skills and be able to develop and maintain customer-first relationships.Key...
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Manufacturing and Control Expert
2 weeks ago
Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full timeJob SummaryWe are seeking a highly experienced Manufacturing and Control Expert to join our team at Novo Nordisk A/S. As an expert in GMP and process validation, you will play a key role in ensuring the quality and integrity of our API production processes.Your main responsibilities will include:Ensuring compliance with GMP regulations and...
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Compliance and Control Specialist
7 days ago
Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full timeJob SummaryWe are seeking a skilled Compliance and Control Specialist to join our team at Novo Nordisk A/S. The ideal candidate will have a strong background in finance and auditing, with experience in risk management and internal controls.About the PositionThis role requires a highly motivated individual who can work independently and collaboratively as...
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Compliance and Control Strategist
5 days ago
Copenhagen, Copenhagen, Denmark Lundbeck AS, H Full timeWe are seeking a skilled Compliance and Control Strategist to support the development and implementation of our Global Finance Strategy. This role involves working closely with stakeholders to identify areas for improvement and develop innovative solutions to maintain compliance and control.The ideal candidate will have:A proven track record of developing...