Internal Auditor With Jobs
49 Jobangebote auf 15 unterschiedlichen Anzeigenmärkten gefunden.-
Corporate Senior Auditor / Business Process Auditor (m/f/x), Zumtobel Group
23.04.2024 Vorarlberg, Dornbirn, 6850Zumtobel Group VollzeitCorporate Senior Auditor / Business Process Auditor (m/f/x) The Zumtobel Group is an international lighting group and a leading supplier of innovative lighting solutions, lighting components and associated services. With its core brands, Zumtobel, Thorn and Tridonic, the Group offers its customers around the world a...
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Sr. Manager, Auditor GCP Vendors
28.04.2024 WienPfizer VollzeitWhy Patients Need YouEverything we do, every day, is in line with an unwavering commitment to the quality and the delivery of safe and effective products to patients. Our science and risk-based compliant quality culture is flexible, innovative, and customer oriented. Whether you are involved in development, maintenance, compliance or analysis through
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IT Audit Specialist (f/m/d)
21.04.2024 Wien, 1020, Wien Leopoldstadt51.851,4 € / Jahr A1 Telekom Austria AG VollzeitIT Audit Specialist (f/m/d) Internal Auditor CISSP CISA CISM Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs) Creation of test documentation and meaningful test reports...
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Manager, SAP Basis Security (m/f/x)
04.04.2024 Steiermark, Graz Stadt, 8010, Graz80.000 € / Jahr Magna VollzeitProject management for risk and compliance tasks, including SAST/GRC and authorization clean-up, as well as other SAP Basis projects. Coordinate with external/internal auditors and regulatory bodies to ensure compliance with relevant security standards and regulations. Handle audits related to SAP...
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Systemadministrator in für Opencast der TU Wien
27.04.2024 Wien3.266 € / Monat Technische Universität Wien VollzeitIn the Service Unit of Educational Technologies TU Wien is offering a position as System Administrator (all genders);Opencast immediately Full-time, entry possible from 30 hours per week).Tasks:Supervision and moderation of the video portal LectureTube and communication with customersResponsibility for the overview and planning of auditorium equipment in...
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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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Audit / Internal Controls Professional (f/m/x)
21.04.2024 Österreich60.000 € / JahrAudit / Internal Controls Professional (f/m/x) The Internal Controls Team is amongst other topics responsible for driving the improvement & ensuring the effectiveness of the internal control environment. Have you been working as an Internal Auditor within a Bank, or an External Auditor focusing on the...
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Senior Consultant Cyber Strategy and Architecture (m/w/d)
28.04.2024 Wien10.000 € / Monat NVISOfull integration with the client organization Implementing or refining our client’s security governance, including decision-making mechanisms, security policies, and norms or security management processes and procedures Executing risk assessments and elaborating action plans in concertation with internal and external...
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Group Accounting Team Lead
28.02.2024 Wien80.000 € / Jahr DO & CO - Aktiengesellschaft VollzeitJob Description We are looking for a Group Accounting Team Lead to join our team in the Headquarter. Lead and develop our Group Accounting team, prepare consolidated financial statements, coordinate communication with external and internal stakeholders and drive IFRS compliance and process optimization. At DO & CO, we place a high...
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Process Project Manager Accounting / Business Excellence Consultant (m/f/x)
14.11.2023 Vorarlberg, Dornbirn, 6850Zumtobel Group AG VollzeitYour role involves fostering a culture of creativity to inspire digitalization and contribute to the continuous improvement of our global Accounting processes. You will partner with subject matter experts from Compliance, Audit, Risk Management, Legal or external auditors to ensure the comprehensive scope and successful completion of...
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Senior Auditor Plansee Group (f/m/d)
17.04.2024 Tirol, Reutte, 660056.448 € / Jahr CERATIZIT VollzeitGeschäftsprozesse und Systeme, welche sich an definierte Standards, Vorschriften und Best Practices ausrichten sind für die Plansee-Gruppe elementar. Als internal Auditor tragen Sie in diesem Zusammenhang die Verantwortung für die Überprüfung, das Aufzeigen von Schwachstellen und die Implementierung von Verbesserungsmaßnahmen.
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Senior Auditor Plansee Group (f/m/d)
17.04.2024 Österreich56.448 € / Jahr CERATIZIT VollzeitGeschäftsprozesse und Systeme, welche sich an definierte Standards, Vorschriften und Best Practices ausrichten sind für die Plansee-Gruppe elementar. Als internal Auditor tragen Sie in diesem Zusammenhang die Verantwortung für die Überprüfung, das Aufzeigen von Schwachstellen und die Implementierung von Verbesserungsmaßnahmen.
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Deputy Director Group Health & Safety (m/f/d), Andritz AG
01.05.2024 Steiermark, Graz Stadt, 8010, GrazAndritz AGContribute to the definition of groupwide strategies to ensure continual improvement of the H&S performance Develop and facilitate implementation of global H&S policies & programs Support the H&S Managers in the Business Areas and the Regional Safety Coordinators in the implementation of the Group H&S policies and initiatives Consult, collaborate and coordinate with other internal and external...
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Internal Controls Manager Commercial DACH (m/w/d)
31.03.2024 Wien70.000 € / Jahr Mondelēz International VollzeitData Analytics Process & Controls redesignBusiness projects supportSarbanes-Oxley (SOX)Awareness TrainingsContinuous Control Monitoring (CCM)Governance Risk and Compliance (GRC)How you will contributeYou will:Manage the Internal Controls team and processes for a country/process including partnering with management to optimize the internal control environment
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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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