Internal Control Specialist

About the PositionScania Nederland B.V. is undergoing a transformation to become a supplier of complete and sustainable transport solutions. The Regional ICS Manager will contribute to an effective internal control environment with a focus on financial and sustainability reporting, as well as selected compliance areas such as anti-money laundering and...

Key ResponsibilitiesConduct risk-based audits to assess the effectiveness of Swedbank's internal controls and governance processes.Develop and implement audit plans to address key risks and areas of concern.Analyze data and interview stakeholders to gather information and inform your findings.Provide clear and concise audit reports to senior management and...

We are seeking a skilled Railway Finance Specialist to join our team at Essinge Rail AB. As a member of our Group finance team, you will contribute to the development of our financial processes and systems.In this role, you will be responsible for managing our monthly closing process and supporting Group consolidation efforts. Reporting directly to our Group...

Company OverviewLAScan Beverage Company AB is a leading beverage company with a strong presence in the market. We are committed to delivering high-quality products and providing excellent customer service.Job DescriptionThis position involves working closely with the South America zone's Internal Control team to ensure the effective implementation of...

Leading Project Controls TeamsAs a Lead Project Controls Specialist, you will be responsible for leading a multi-discipline project controls team to ensure project critical information is promptly provided to key stakeholders. Your responsibility will be to support project governance and compliance, assess engineer and contractor bids, change notices, and...

Job DescriptionThe Internal Auditor will be responsible for evaluating the effectiveness of our financial models and providing recommendations for improvement.This includes conducting audits of IRB-models, market-risk models, credit provisioning models, stress test models, and other related financial models.

Job DescriptionEnsure compliance with regulations on internal control systems (ICS), focusing on sustainability reporting in alignment with Scania's Corporate Sustainability Reporting Directive (CSRD) projects.Support process owners in designing new and improved controls for sustainability reporting.Conduct trainings to increase awareness about risks and...

TN Sweden is an Employer Branding and ATS SaaS platform used by over 10,000 companies, 200,000 users in 90 countries around the world. We're looking for a highly skilled International Account Specialist to join our Customer Success department and take care of our international clients.As an International Account Specialist, you'll be responsible for...

TN Sweden seeks a Senior IT Controls Specialist to shape our financial processes and key controls.About the JobThis role involves developing and implementing internal controls across our main platforms and applications, ensuring seamless operations and compliance.Your Key ResponsibilitiesEvaluate existing practices and develop internal control policies that...

Our CultureAt Flower Technologies AB, we value diversity, collaboration, and innovation. Our team consists of individuals from various backgrounds, united by a strong desire to improve the state of the world.As a Compliance Specialist, you will play a crucial role in shaping our organizational culture. Your key responsibilities include:Developing and...

**About the Role**Nordea Bank Norge ASA is seeking an Access Control Specialist to join our IT Security team. As an Access Control Specialist, you will play a crucial role in ensuring the security and integrity of our systems and data.You will work closely with our development teams to implement and maintain authentication and authorization solutions. Your...

**Job Overview**We are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Auditor, you will play a crucial role in evaluating the effectiveness and accuracy of various financial models used within the bank.Your primary responsibility will be to conduct comprehensive audits of IRB-models, market-risk models, credit...

Key ResponsibilitiesFinancial Reporting and Analysis: Support and review monthly, quarterly, and annual financial statements in collaboration with local accounting partners ensuring alignment with local GAAP.Internal Controls and Compliance: Design, implement, and enhance accounting policies and internal controls to maintain high standards of compliance and...

Company OverviewNorthvolt AB is a leading player in the industrial sector, and as a Business Controller, you will be part of a dynamic team driving financial growth and success. This role offers an exciting opportunity to develop your skills and expertise in financial planning, budgeting, and analysis.Key ResponsibilitiesManage financial planning, budgeting,...

About the RoleWe are seeking a highly motivated and ambitious individual to join our team as an International Trade Specialist. As a crucial contributor in our overall business growth, you will be responsible for ensuring a great experience for all our new customers.Through market research, you will identify relevant sales prospects and, using the phone,...

Wolt is seeking an experienced IT Controls Manager to join its Finance team in a highly visible role. The successful candidate will have a solid background in designing and managing internal controls in a complex, fast-moving environment.The ideal candidate will be responsible for developing and shaping Wolt's working methods and processes together with the...

As a Audit and Control Manager, you will be responsible for developing and implementing internal controls across our main platforms and applications, ensuring compliance with regulatory requirements.About the JobThis role involves evaluating existing practices and developing internal control policies that meet compliance requirements.Your Key...

Key ResponsibilitiesDevelop and implement effective internal controls for sustainability reporting, ensuring compliance with regulatory requirements.Collaborate with process owners to design and improve controls, promoting a culture of continuous improvement.Provide training and awareness sessions on risks and internal controls, fostering a proactive...

Accountabilities The Group Controller will be accountable for: Providing accurate and timely financial information to senior management and the Board of Directors Supporting the organization with budgeting, forecasting, and result follow-ups Ensuring the development of logical processes and workflows Skills and Qualifications To excel in this role, you...

International Compensation SpecialistWe're seeking an experienced International Compensation Specialist to join our team in Stockholm, Sweden. As part of the Industrial Technique business area, you'll be responsible for designing and implementing effective international compensation strategies.Key Duties:Research compensation and benefits trends to ensure...