Governance Specialist Internal Control Expert

About the RoleWe are seeking a highly skilled Governance Specialist Internal Control to join our team at H&M Group. As a key member of our Corporate Governance function, you will play a critical role in supporting the organization's internal control framework.Key Responsibilities:Design, implement, monitor, and test controls in various areas, including IT,...

At Intrum, you will have the opportunity to make a meaningful contribution to the company’s success by playing a key role in enhancing financial governance and ensuring the effectiveness of internal controls.About the Role:The ICFR Governance Specialist will be responsible for driving the design, implementation, and maintenance of robust internal controls...

We are seeking a Governance Specialist to join Belmont Lavan Ltd.The ideal candidate will be responsible for maintaining effective governance processes and frameworks within the organization.Main responsibilities:Develop and implement governance policies and procedures.Conduct regular risk assessments and identify areas of improvement.Monitor compliance with...

Job Title: Sustainability Governance SpecialistH&M Group is seeking a highly skilled Sustainability Governance Specialist to join our team. As a key member of our Sustainability Governance team, you will play a critical role in driving the transformation towards a circular fashion industry with zero climate impact.Key Responsibilities:Develop and implement...

Senior Data Governance ExpertThe ideal candidate for this position should have a proven track record of working on data governance projects. It would be beneficial if they are familiar with tools like IBM IGC and Orion Data Governance Tool. This role requires a senior or expert IT analyst to collaborate with data architects and business consultants to...

About the RoleWe are seeking a highly skilled and experienced ICFR Manager to join our team at Intrum. As a key member of our financial governance team, you will be responsible for enhancing financial governance, ensuring that robust controls are in place and appropriately documented.Key ResponsibilitiesInternal Control Expertise: Act as a key contact for...

The ideal candidate for this role as a Data Governance Expert at Dabster should have a strong background in data governance projects. It would be beneficial if they are familiar with tools like IBM IGC and Orion Data Governance tool. As a senior IT analyst, they will collaborate with data architects and business consultants to outline IT needs, lead...

Job DescriptionThe ideal candidate for this position should have a strong background in data governance and experience working on data governance projects. Familiarity with tools like IBM IGC and Orion Data Governance Tool is a plus. As a senior or expert IT analyst, the successful candidate will collaborate with data architects and business consultants to...

About the RoleWe are seeking a highly skilled and experienced professional to join our Finance Center of Excellence as an Internal Control and Risk Manager. As a key team player, you will be responsible for implementing and maintaining effective internal controls and risk management practices within our organization.Key ResponsibilitiesDevelop and implement...

Governance AE Sak Main Responsibilities Develop and implement governance policies and procedures Conduct regular risk assessments and identify areas of improvement Monitor compliance with relevant regulations and standards Assist in internal and external audits and regulatory inspections Provide training and support to staff on governance...

Job Title: Governance AE SakWe are seeking a highly skilled Governance AE Sak to join our team at Belmont Lavan Ltd.The successful candidate will be responsible for maintaining effective governance processes and frameworks within the organization. Key duties will include:Developing and implementing governance policies and procedures.Conducting regular risk...

Project Manager GovernanceWe are seeking a skilled Project Manager to join our team at Belmont Lavan Ltd. The successful candidate will be responsible for managing projects within our Governance department.Key Responsibilities:Product approval and follow-upControl document managementRegulatory support and monitoringHandling and monitoring of recommendations...

About the RoleWe are seeking a highly motivated and detail-oriented Data Steward to support the implementation of data governance initiatives and maintain business-critical data. The successful candidate will have a strong drive to improve data quality and reduce risk, as well as excellent stakeholder management skills.Key ResponsibilitiesMaintain and...

Project Manager Governance OpportunityWe are seeking a skilled Project Manager to join our Governance team.The successful candidate will be responsible for:Product approval and follow-upControl document managementRegulatory support and monitoringHandling and monitoring of recommendations from control functionsIn addition, the candidate will be responsible...

Are you a detail-oriented professional with a passion for internal control and risk management? We're seeking a skilled Internal Control Manager to join our team at Husqvarna Group.Main Responsibilities:Internal Control over ESG ReportingDesign and implement controls related to the CSRD implementationInternal Control over Financial Reporting & FraudTest...

Internal Control Manager Job DescriptionWe are seeking a highly skilled Internal Control Manager to join our team at Husqvarna Group. As an Internal Control Manager, you will be responsible for designing and implementing internal controls related to ESG reporting, financial reporting, and fraud.Main Responsibilities:Design and implement controls related to...

Internal Control Manager Job DescriptionWe are seeking a highly skilled Internal Control Manager to join our team at Husqvarna Group. As an Internal Control Manager, you will be responsible for designing and implementing internal controls related to ESG reporting, financial reporting, and fraud.Main Responsibilities:Design and implement controls related to...

Internal Control ManagerWe are seeking a seasoned Internal Control Manager to join our team at Husqvarna Group. As a key member of our internal control team, you will be responsible for designing, implementing, and testing controls related to ESG reporting, financial reporting, and fraud.Key Responsibilities:Design and implement controls related to CSRD...

About the RoleThe ideal candidate for this position should have a proven track record of delivering data governance projects. Familiarity with tools like IBM IGC and Orion Data Governance is a plus. As a senior IT analyst, you will collaborate with data architects and business consultants to outline IT needs, lead important meetings and workshops, and create...

Job Title: Senior Security Governance, Risk, and Compliance ManagerSpotify is seeking a highly skilled Senior Security Governance, Risk, and Compliance (GRC) Manager to join the Security Studio. As a key member of the team, you will work closely with engineering teams and audit functions to drive the execution of tasks for the Security GRC Program.Key...