Internal Auditor Jobs in Wien
9 Jobangebote auf 5 unterschiedlichen Anzeigenmärkten gefunden.-
Senior Business Auditor:in (w/m/d)
12.01.2024 Wien, 1020, Wien Leopoldstadt51.851,4 € / Jahr A1 Telekom Austria Group VollzeitSenior Business Auditor:in (w/m/d) Unabhängige und objektive Prüfungen zur Optimierung bzw. Verbesserung der Prozesse, Steigerung der Effektivität interner Kontrollsysteme und des Unternehmenserfolges Internal Audit Digitale Kompetenz Tätigkeit innerhalb Österreichs bzw. der A1 Group CIA SOX IKS Du arbeitest konkrete Auditprojekte aus,...
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IT Audit Specialist
07.02.2024 Wien51.851,4 € / Jahr Lionstep Vollzeitat the location in Vienna. In your position, you will act as an Internal Auditor (CISSP | CISA | CISM), taking over a broad range of responsibilities. You will make recommendations that have a direct impact on the effectiveness and efficiency of the organization and play a crucial role in improving the organizational processes and in...
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Financial Statement Risk Analyst II- Hybrid
05.12.2023 WienMarathon TSalign control performance with the appropriate risk mitigation methodology. Gather and review existing policies, process narratives, and process models / flowcharts to develop insight into the current state of business processes. Support the activities related to partnership with external and internal auditors to establish audit scope,...
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Payment Processing (all genders)
13.03.2024 Wien43.554 € / Jahr Erste Bank VollzeitOur unit also acts as the regulatory SPOC for payments towards all internal departments across Erste Group, the supervisor, and auditors. Your Tasks Assist internal clients of the Holding, CEE banks and correspondent banks to conduct payments through Erste Group Bank. Co-ordinate processing of payments with internal and external...
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Internal Auditor with Risk Models Focus (f/m/x) - limited for 2 years
09.03.2024 WienRaiffeisen Bank International AG Vollzeit#
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Group Accounting Team Lead
28.02.2024 Wien80.000 € / Jahr DO & CO - Aktiengesellschaft Vollzeitand Istanbul Stock Exchanges Responsibility for the group consolidation of approx. 90 subsidiaries Coordination of the consolidated financial statements - central contact person for external stakeholders (auditors, tax advisors, and consultants) and internal stakeholders (Management Board and local finance teams)
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Senior Accountant (Financial Reporting)-Hybrid
05.12.2023 WienMarathon TSrecommend changes as necessary • Prepare ad hoc and required industry and regulatory reports, including audit inquires in compliance with internal and external regulations • Prepare/collaborate on presentations, reports, white papers, etc. • Serve as a subject matter expert to address and resolve audit questions and findings identified by internal and external auditors
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Financial Controller
29.02.2024 Niederösterreich, Wien Umgebung, 2320, SchwechatDHL AIR (Austria) GmbH VollzeitProvide timely and accurate financial information to the local Board for the decision-making process. Develop and maintain relationships with local finance community (auditors, finance authorities, banks) and coordinate external/internal audits. Prepare yearly Transfer Pricing Documentation. Ensure strong internal...
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Internal Auditor (all genders)Interessiert in der BTV mitzuwirken? Hier ist die Möglichkeit dazu. #ideenzumfliegenbringer #BTV
08.06.2023 Tirol, Innsbruck Stadt, 6020, InnsbruckBank für Tirol und Vorarlberg AktiengesellschaftInternal Auditor (all genders)Erleben Sie die Vielfalt in der BTV. Als inklusiver Arbeitgeber sind wir offen für alle Menschen –unabhängig von Alter, Geschlecht, ethnischer Herkunft, Religion, sexueller Orientierung, Behinderung und sozialer Herkunft – die sich bei uns engagieren möchten. Wir sind überzeugt, dass