Manager, Internal Audit - Copenhagen

Kun for registrerede medlemmer Copenhagen, Danmark

for 3 uger siden

Default job background

Job summary

The Internal Audit Manager will report to the Director of the Internal Audit & Compliance Controlling Department,
Copenhagen. The department is responsible for identifying, monitoring and validating risks and controls across Pandora globally,in close collaboration with key stakeholders from regional clusters and functional areas.


Audits are conducted across all global markets to ensure financial,fraud,and regulatory compliance risks are effectively mitigated and that policies are consistently applied.


Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Få fuld adgang

Få adgang til alle højtstående stillinger og få drømmejobbet.



Lignende jobs

  • Internal Audit Manager

    for 1 måned siden

    Kun for registrerede medlemmer Copenhagen Metropolitan Area

    We are working with an European Manufacturing Group, who are seeking an Internal Audit Manager to join their line 3 function. · ...

  • Manager, Internal Audit

    for 3 uger siden

    Kun for registrerede medlemmer København

    The Internal Audit Manager will report to the Director of the Internal Audit & Compliance Controlling Department based in Copenhagen. · Audits are conducted across all global markets to ensure financial fraud and regulatory compliance risks are effectively mitigated and that poli ...

  • Manager, Internal Audit

    for 3 uger siden

    Kun for registrerede medlemmer Copenhagen, Capital Region of

    The Internal Audit Manager will report to the Director of the Internal Audit & Compliance Controlling Department based in Copenhagen. · ...

  • Kun for registrerede medlemmer Copenhagen, Capital Region of

    We are growing our team in Saxo's Group Internal Audit ( ...

  • Kun for registrerede medlemmer Copenhagen

    We are looking for a motivated and structured student assistant to join our GIA Operating Office. · GIA Operating Office is responsible for the operational excellence of GIA by equipping the auditors in GIA with necessary methodology, training and tooling, · ensuring the quality ...

  • Kun for registrerede medlemmer Copenhagen

    Danske Bank's Group Internal Audit (GIA) seeks a Model Risk Specialist to enhance independent assurance capabilities. · Provide assurance on model risk management and compliance with evolving regulatory requirements. · ...

  • Kun for registrerede medlemmer København

    Group Internal Audit (GIA) at Danske Bank seeks a Model Risk Specialist to enhance independent assurance capabilities. This role provides insights supporting the Board of Directors and Executive Leadership Team while contributing to strengthening control environment. · ...

  • Kun for registrerede medlemmer Copenhagen, Capital Region of

    Kom godt fra start · Efter sommerferien starter dit graduateforløb · ...

  • Senior Internal Auditor

    for 1 måned siden

    Kun for registrerede medlemmer Copenhagen, Capital Region of

    A global leader in the manufacturing and industrial sector is seeking a Senior Internal Auditor. · ...

  • SOC Audit Specialist

    for 1 måned siden

    Kun for registrerede medlemmer Copenhagen, Capital Region of

    The SOC Audit Specialist will be part of a global team responsible for planning coordinating facilitating and providing guidance to DXC account delivery teams in scope of System and Organization Controls (SOC) audits. · Auditor experience with an auditing firm is a strong plus. E ...

  • Audit Manager, Trading

    for 1 måned siden

    Kun for registrerede medlemmer Copenhagen, Capital Region of

    We are growing our team in Saxo's Group Internal Audit (GIA) and therefore we are looking for more great colleagues to join us. GIA in Saxo is responsible for carrying out risk-based operational audits across the organisation and its subsidiaries. · We have a growth-embracing cul ...

  • Auditor (APSCA CSCA)

    for 1 måned siden

    Kun for registrerede medlemmer Copenhagen

    Auditing the manufacturing sites of clients' suppliers, reporting violations and providing expertise in client meetings. · ...

  • Audit Manager, IT Audit

    for 1 måned siden

    Kun for registrerede medlemmer Copenhagen, Capital Region of

    Join Saxo's Group Internal Audit and help ensure that the company effectively manages and mitigates risks associated with its business activities. · ...

  • Quality Assurance CMC

    for 1 måned siden

    Kun for registrerede medlemmer Copenhagen Metropolitan Area

    We are seeking an experienced QA CMC professional to work closely with the Hemab CMC and Manufacturing Team. The role demands attention to detail combined with the ability to drive results independently and collaboratively with stakeholders across the organization. · Bachelor's d ...

  • Finance Manager

    for 2 uger siden

    Kun for registrerede medlemmer Copenhagen, Capital Region of

    We're hiring a Finance Manager to lead our accounting team and strengthen the foundations: tighter internal controls, improved consolidation, and faster close (target D+5) — while being a trusted finance partner to the wider organization. · Raise the bar on internal controls (cle ...

  • Kun for registrerede medlemmer Copenhagen, Capital Region of

    We are seeking a Quality Assurance Engineer to join our dedicated team at GE Healthcare in Herlev Denmark. · Collaborate with engineering and manufacturing functions to ensure compliance with quality standards. · ...

  • Kun for registrerede medlemmer Copenhagen

    PwC er anerkendt som markedsledende og hele Risk Assurance er opdelt i fire afdelinger med hver deres ekspertområde · ...

  • Finance Manager

    for 16 timer siden

    Kun for registrerede medlemmer Copenhagen, Capital Region of

    The Finance Manager will take ownership of financial processes end-to-end, handling accounting and controlling while building frameworks for a growing organisation. · Drive month-end closing, reconciliations, AR/AP performance, and consolidated reporting. · Prepare audit material ...

  • Kun for registrerede medlemmer Copenhagen, Capital Region of

    We are now looking for a Risk & Compliance Manager to join our Group Legal & Compliance team in Copenhagen or Warsaw. You will become part of an international organization represented in 13 countries delivering local consultancy services. As we scale, we are building a best-in-cl ...

  • Kun for registrerede medlemmer Copenhagen, Capital Region of

    Join a dynamic and sustainability-driven investment platform as a Senior Associate in Fund Finance. Collaborate with a team to develop the high-performing Fund Finance function. · ...