Senior Audit Coordinator
1 week ago
Job Overview
Nets is seeking a skilled Audit Lead who will take charge of the initiation, preparation, and execution of audits in collaboration with our external auditing partners, clients, internal teams, and colleagues.
This role is pivotal within our organization, reporting directly to the Head of Security, Risk & Compliance.
Our team consists of highly skilled and dedicated professionals committed to fulfilling our daily responsibilities in security, risk management, and compliance across digital identity solutions.
Key Responsibilities
- Organize and oversee audits in partnership with external auditors.
- Provide advice and support to business units on general and specific audit-related matters.
- Continuously improve the auditing process.
- Monitor and manage auditing activities.
- Assess Requests for Change (RFCs) for auditing needs.
Qualifications
Essential Experience:
- 1-3 years of professional experience in auditing IT services or solutions.
- Familiarity with NSIS, ISAE 3000/340X, and GDPR standards is advantageous.
- Understanding of compliance and risk management.
- Proficient communication skills in both Danish and English, both written and verbal.
Additional Skills:
- Experience in an international setting with knowledge of auditing complex IT systems, using English as the working language.
Attributes for Success
- Ability to work independently as well as collaboratively within a team, demonstrating strong organizational skills.
- Possess strong analytical capabilities.
- Commitment to enhancing collaboration with related business areas and relevant stakeholders.
- Characterized as attentive, sociable, and responsible, with a continuous desire to expand knowledge and skills.
-
Senior Audit Coordinator
1 week ago
Ballerup, Ballerup Kommune, Denmark Nets Full timeJob OverviewNets is seeking a proficient Audit Lead who will take charge of the initiation, preparation, and execution of audits in collaboration with our external auditing partners, clients, internal teams, and colleagues.This role is pivotal within our organization, reporting directly to the Head of Security, Risk & Compliance.Our team comprises highly...
-
Senior Audit Coordinator
1 week ago
Ballerup, Ballerup Kommune, Denmark Nets Full timeJob OverviewNets is seeking a proficient Audit Lead who will take charge of the initiation, preparation, and execution of audits in collaboration with our external auditors, clients, internal teams, and colleagues.In this pivotal role, you will report directly to the Head of Security, Risk & Compliance, becoming an integral part of our dedicated team. Our...
-
Senior Financial Accountant
1 month ago
Ballerup, Ballerup Kommune, Denmark KMD AS Full timeBallerup, DK, 2750At KMD, we build digital solutions used by millions of people around the world. These solutions are the digital foundations of our most important institutions, from governments and public services to financial industries and private companies. Our mission is to ensure that they are reliable, accessible, and efficient. We believe that the...
-
Senior Tax Manager
2 hours ago
Ballerup, Ballerup Kommune, Denmark Nets Full timeJob Title: Senior Tax ManagerAbout the RoleNets is seeking a highly skilled Senior Tax Manager to join our team. As a Senior Tax Manager, you will be responsible for ensuring strong alignment with our headquarters and delivering tax compliance and advisory services to our sub-group.Key ResponsibilitiesPrepare and review tax calculations, estimates, filings,...
-
Senior Tax Manager
2 hours ago
Ballerup, Ballerup Kommune, Denmark Concardis Full timeAbout the RoleWe are seeking a highly skilled Senior Tax Manager to join our team in Klausdalsbrovej, Denmark. As a key member of our Finance department, you will be responsible for VAT/TAX matters in the sub-Group and ensure strong alignment with HQ.Key ResponsibilitiesPrepare/review tax calculations, estimates, filings and current and deferred tax...
-
Head of Group Reporting
1 week ago
Ballerup, Ballerup Kommune, Denmark KMD AS Full timeAbout the JobWe are seeking a highly skilled and experienced professional to lead our Group Reporting function at KMD A/S. As the Head of Group Reporting, you will play a critical role in optimizing our financial processes and ensuring compliance with accounting standards.Key ResponsibilitiesDevelop and implement efficient financial processes and procedures...
-
Ballerup, Ballerup Kommune, Denmark eRecruiter Full timeJob DescriptioneRecruiter is seeking a highly skilled and motivated individual to join our team as a Senior Associate, Risk Management and Business Operations Specialist.Job SummaryeRecruiter is a leading provider of recruitment solutions for the financial services industry. We are looking for a Senior Associate to play a critical role in supporting risk...
-
Senior Quality Assurance Manager
2 hours ago
Ballerup, Ballerup Kommune, Denmark Ambu Full timeKey ResponsibilitiesIn this role, you will be part of a high-performing team consisting of 8 talented QM professionals. Together, you will ensure quality and regulatory compliance of Ambu products and processes across the organization by continuously monitoring compliance of supplier quality for sterilization services.This will include development and...
-
Senior Quality Assurance Specialist
1 week ago
Ballerup, Ballerup Kommune, Denmark Ambu Full timeAre you passionate about ensuring quality and compliance in the Medical Device sector? Do you have a strong desire to lead and develop a team of professionals? If so, this role could be the perfect fit for you. Position Overview As a pivotal member of our Quality Management team, you will be responsible for overseeing the quality and regulatory...
-
Senior Software Product Architect
1 week ago
Ballerup, Ballerup Kommune, Denmark Jabra Full timePosition OverviewWe are in search of a skilled and seasoned Senior Product Software Architect to join our System Integration division.In this role, you will be instrumental in defining the architecture of our software products.Your key responsibilities will encompass developing the software architecture aligned with organizational objectives, identifying and...
-
Ballerup, Ballerup Kommune, Denmark Jabra Full timePosition OverviewWe are in search of a skilled and seasoned Senior Product Software Architect to be a vital part of our System Integration team.In this role at Jabra, you will significantly influence the development of our innovative products.Key ResponsibilitiesDefine and articulate the software architecture aligned with business objectives.Establish and...
-
Data Centre Operations Specialist
1 week ago
Ballerup, Ballerup Kommune, Denmark Danske Bank Full timeAbout the RoleDanske Bank is seeking a highly skilled Data Centre Specialist to manage data centre operations and lead process improvement initiatives across the data centre organisation. As a key member of our team, you will be responsible for managing and optimizing the physical and technological infrastructure within the whitespace of the data centre.Key...
-
Ballerup, Ballerup Kommune, Denmark Novo Nordisk Full timeAbout the RoleWe are seeking a highly skilled and experienced Personal Assistant to support our Vice President in the Digital Transformation area. As a key member of our team, you will provide administrative support to our senior leadership, ensuring seamless execution of tasks and projects.Key ResponsibilitiesProvide administrative support to the Vice...
-
Head of Group Reporting
1 week ago
Ballerup, Ballerup Kommune, Denmark KMD Full timeAbout the RoleKMD is seeking a highly skilled and experienced professional to lead our Group Reporting function. As the Head of Group Reporting, you will play a critical role in ensuring the accuracy and transparency of our financial reporting, while also driving process improvements and optimizing our financial systems.Key ResponsibilitiesDevelop and...
-
Facility Manager
7 days ago
Ballerup, Ballerup Kommune, Denmark Sophion Bioscience AS Full timeAbout the RoleWe are seeking an experienced Facility Manager to lead the technical operations, maintenance, and development of our site in Ballerup. As a key member of our team, you will be responsible for ensuring the functionality, safety, and efficiency of our building.Main ResponsibilitiesStrategy Development: Create an overall strategy for the technical...
-
Risk Management Associate
2 hours ago
Ballerup, Ballerup Kommune, Denmark eRecruiter Full timeJob Title: Senior Associate, Risk Strategy and Business OperationsJob Summary: Our client, a leading Fin-tech company, is seeking a highly skilled and motivated individual to join their team as a Senior Associate, Risk Strategy and Business Operations. The successful candidate will play a critical role in supporting risk management initiatives across various...
-
Risk Management Specialist
2 hours ago
Ballerup, Ballerup Kommune, Denmark eRecruiter Full timeJob SummaryWe are seeking a highly skilled and motivated individual to join our team as a Senior Associate, Risk Strategy and Business Operations. The ideal candidate should have a strong background in Internal Consulting, project management methodologies, risk management practices, and experience working in the fintech or financial services industry.Key...
-
Customer Support Specialist
2 hours ago
Ballerup, Ballerup Kommune, Denmark Revvity Full timeAs a key member of our Diagnostics team at Revvity, you will play a vital role in delivering exceptional customer support and service excellence. Your primary objective will be to positively impact our sales performance by executing your duties with professionalism and maintaining high standards at all times.Key responsibilities include:Performing field...
-
EMEA Mainframe Business Specialist
1 month ago
Ballerup, Ballerup Kommune, Denmark Arrow Ecs Full timePosition:EMEA Mainframe Business Specialist - Broadcom - Western Europe (remote offer).Job Description:Join Arrow, a leading innovator in the technology sector, dedicated to providing cutting-edge solutions and fostering a dynamic work culture. Our mission is to drive growth and innovation through strategic partnerships and exceptional talent.Role Summary As...
-
Clinical Pharmacology Lead
2 months ago
Ballerup, Ballerup Kommune, Denmark LEO Pharma AS Full timeField of work: Clinical DevelopmentPosting Date: 1 Aug 2024Application deadline: Location: Ballerup 2750, , Denmark Contract type: Permanent Job ID: 2364Role DescriptionAre you passionate about making a difference in healthcare? Do you thrive in innovative and dynamic environments? LEO Pharma is seeking a driven and experienced Clinical Pharmacology Lead to...