audit

About the job Group Internal Audit (GIA) in Saxo is responsible for carrying out risk-based operational audits across the organisation. Reporting directly to the Board of Directors, the team helps to ensure that Saxo effectively manages and mitigates the risks associated with its business activities. We are looking for an IT Audit Manager for our team...

OverviewQMS Auditor - ISO9001 Certified Lead AuditorPosition: QMS AuditLocation: Naestved, DenmarkDuration: 1 dayFrequency: one shotThe auditor will perform examination of the Quality Management System (QMS), HSE, Ethics & Compliance and its various elements and procedures in order to ensure its effectiveness, including observing evidence of continuous...

Overview QMS Auditor - ISO9001 Certified Lead Auditor Position: QMS Audit Location: Naestved, Denmark Duration: 1 day Frequency: one shot The auditor will perform examination of the Quality Management System (QMS), HSE, Ethics & Compliance and its various elements and procedures in order to ensure its effectiveness, including observing evidence of...

## IT Audit ManagerApplylocations: Headquarterstime type: Full timeposted on: Posted Todayjob requisition id: R-19226Copenhagen, Denmark **About the job**Group Internal Audit (GIA) in Saxo is responsible for carrying out risk-based operational audits across the organisation. Reporting directly to the Board of Directors, the team helps to ensure that...

EY i København søger et Audit Graduate, der får tidlig ansvar og en stejl læringskurve. Du kommer tæt på regnskaber, møder kunder og forstår deres forretning i et miljø hvor teknologi og AI ændrer revisionen.Du starter i august 2027 med et skræddersyet introduktionsprogram og EY Journey, der udvikler dig fagligt og personligt gennem årene....

Hos KPMG Aarhus søger vi en statsautoriseret revisor, der vil mere end at levere revision. Du får reel indflydelse på kunder, mennesker og forretning, og du bliver en central del af vores fortsatte udviklings- og vækstrejse. Stillingen Du træder ind i et lokalt forankret revisions- og rådgivningshus med adgang til et omfattende nationalt og...

Director, Internal Audit Denmark In Denmark - Copenhagen Simon-Kucher is establishing a dedicated internal Audit function to provide independent, risk-based assurance over governance, risk management and internal controls across the firm. As Director Audit, you will build the function and personally lead priority audits across business and corporate...

Forsvaret i Aalborg søger en Quality Auditor til at styrke kvalitetssikringen i Aviation Safety-området. Du vil drive audits, monitorere performance og bidrage til kontinuerlig forbedring af ATW's kvalitetspolitik og træning. Du forventes at have stærk teknisk forståelse, erfaring med dataanalyse og evne til at fungere som mentor i et tværfagligt team....

Organisation/Company Copenhagen Business School Department The Department of Accounting Research Field Economics Researcher Profile First Stage Researcher (R1) Positions PhD Positions Application Deadline 1 Feb 2027 - 12:00 (Europe/Copenhagen) Country Denmark Type of Contract Temporary Job Status Full-time Is the job funded through the EU Research Framework...

Copenhagen Business School invites applications for a PhD position in Auditing within the Department of Accounting. The PhD candidate will join the auditing research group and collaborate with supervisors close by CBS's international research environment.Applicants with degrees or experience in accounting/auditing are welcome, and cross-disciplinary...

Forsvaret søger en Quality Auditor til at styrke kvalitetsarbejdet i Aviation Safety (AS) under Air Transport Wing (ATW) i Aalborg. Du bliver nøglespiller i at omsætte politik til praksis gennem audits, dataanalyse og løbende forbedringer. Du bidrager til at ATW lever op til krav og standarder, uddanner og coacher enheder, og deltager i eksterne audits....

Copenhagen, DenmarkAbout the jobWe are looking for a colleague to join our Saxo Group Internal Audit (GIA) team.GIA is responsible for carrying out risk-based audits across Saxo Bank and its subsidiaries. Reporting directly to the Board of Directors, GIA is the third line of defence and provides assurance on the effectiveness of risk management, processes...

Maersk is seeking a Compliance Monitoring Engineer – CAMO in Copenhagen to shape and strengthen compliance monitoring across CAMO activities, collaborating with CAMO management and process owners. You will own the CAMO audit programme, monitor EU regulatory changes (1321/2014, Part-M, Part-CAMO) and translate them into practical monitoring actions to...

A growing professional services firm in Aarhus is looking for a qualified individual to understand clients' needs, assess risks, and prepare financial statements. Candidates should have completed significant credit hours towards a bachelor's degree in Accounting or Finance and passed their ACCA, CPA, CFA, or CIMA exam. This role focuses on understanding...

The LEGO Group is seeking a Digital Audit and Assurance Director to shape and deliver the internal audit strategy with a focus on IT audits and the digital technology environment. You will provide independent assurance, drive remediation, and communicate meaningful recommendations to senior leadership and the Audit Committee.You will lead complex audits,...

PwC Danmark søger graduat til Trustbuilder-forløbet, hvor du udvikler dig til en betroet rådgiver for danske og internationale kunder. Du kombinerer akademisk viden med praktisk erfaring og får adgang til et bredt netværk og relevante træningsaktiviteter.Du vil mødes af en Career Coach, deltage i graduate-events og arbejde i tværfaglige teams på...

Bliv en del af vores hold i København, hvor vi arbejder med en bred vifte af kunder, danske såvel som internationale. Sammen med dig skræddersyr vi en spændende karriere og udviklingsplan ud fra din erfaring og dine ønsker. Så overvejer du nye spændende udfordringer uden at gå på kompromis med balance i livet, så har vi jobbet for dig. Hos KPMG...

**Job Description**Just imagine a digital audit roadmap that strengthens audit capability, improves assurance across technology risks and drives accountable remediation across the business. Then make it real.As our Digital Audit and Assurance Director, you'll shape and deliver the internal audit strategy and annual audit plan, with a focus on IT audits and...

Job Description Just imagine a digital audit roadmap that strengthens audit capability, improves assurance across technology risks and drives accountable remediation across the business. Then make it real. As our Digital Audit and Assurance Director, you'll shape and deliver the internal audit strategy and annual audit plan, with a focus on IT audits and the...

Forsvaret søger en Quality Auditor til at styrke kvalitetsarbejdet i Aviation Safety (AS) under Air Transport Wing (ATW) i Aalborg. Du bliver nøglespiller i at omsætte politik til praksis gennem audits, dataanalyse og løbende forbedringer.Du bidrager til at ATW lever op til krav og standarder, uddanner og coacher enheder, og deltager i eksterne audits....