Manager Internal Audit Jobs
63 Jobangebote auf 12 unterschiedlichen Anzeigenmärkten gefunden.-
Governance, Risk & Compliance Project Manager (m/f/x)
27.03.2024 Wien60.000 € / Jahr Dynatrace Vollzeitimprovement.Improving and documenting the workflows and processes for the certification and audit team.Planning meetings and interviews with internal and external auditors to get the right subject matter experts/stakeholders into this process.Driving the preparation and follow-ups for certifications and audits to ensure that...
-
Manager (all genders) Forensic Accounting & Investigation
28.02.2024 Wien63.000 € / Jahr Deloitte Österreich VollzeitBereiche: Wirtschaftsprüfung, Internal Audit, Steuerberatung, Rechnungswesen/Controlling bzw. Forensic; Abgeschlossenes betriebswirtschaftliches Studium mit den Schwerpunkten Rechnungswesen, Kostenrechnung, Revision Ausgeprägtes betriebswirtschaftliches Verständnis und starke Accounting Kenntnisse Teamgeist, Reise-/Einsatzbereitschaft,
1 -
Commercial Project Manager (m/f/d)
26.03.2024 Wien65.000 € / Jahr Siemens Mobility Austria GmbH Vollzeitregulations in accordance with PM and the statutory provisions. Audit-proof project documentation is a matter of course for you Skills You have completed professional training in business administration (commercial apprenticeship, university/FH studies,.) You convince with several years of relevant professional experience, which you have preferably...
-
BI Sales Project Manager
28.03.2024 Österreich2.208 € / Monat Red Bull GmbH VollzeitBI Sales Project ManagerFuschl, AustriaTo facilitate continued growth, we are expanding the Business Intelligence/ Analytics Area in our Global Sales Application Team and are looking for an ambitious Project Manager. This area runs reporting, planning, and self-service analytics projects in the sales context
1 -
Group Consolidation Manager (f/m/d)
22.02.2024 Salzburg, Salzburg Stadt, 50203.500 € / Monat NovaTaste Austria GmbHEstablish and maintain effective internal controls over the consolidation process to ensure accuracy, completeness, and integrity of financial data. Maintain any changes in the consolidation system (change or create hierarchies, new accounts, cost centers, FX rates, etc.). Take part in analytical exercises to support business decision-making, including...
1 -
Senior Expert Project HSSE (all genders), OMV AG
28.03.2024 WienOMV AG VollzeitIts activities also include the Low Carbon Business as well as the entire gas business. Our business Your tasks Close collaboration with project managers, construction managers and site HSSE colleagues to deliver international major capital projects. Assure that all project hazards are recorded and the associated risks are included in...
-
Internal Risk and Compliance Manager (all genders) - Wien
20.07.2023 Wien, 1030, Wien LandstraßeSodexo Service Solutions Austria GmbH TeilzeitWIE DEIN JOB BEI UNS AUSSEHEN WIRD: Entwicklung von Strategien, Erstellung und Monitoring im Rahmen des Risikomanagements Förderung der Risikokultur und Schulung von „best practices“ Festlegung des Auditplans, sowie Durchführung von internen Audits und Definition von Maßnahmen Beurteilung der Effektivität und Effizienz des internen...
-
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)
1 -
Information & Cyber Security Manager (f/x/m)
12.03.2024 Österreich80.000 € / JahrCyber Security Strategy and Management System incl. ISO-27001 certification. Follow up on deficiencies identified in self-assessments, automated assessments, and internal and external audits to ensure that appropriate remediation measures have been taken. Develop and maintain group security regulations (policies and standards)
-
Front Office Manager (m/w/d)
19.03.2024 Steiermark, Graz Stadt, 8010, Graz2.255 € / Monat Radisson Hotel Graz Vollzeitand documented for internal and external audit, performing follow-up as required Requirements of the Front Office Manager: Proven experience in front office with strong problem-solving capabilities Excellent leadership skills with a hands-on approach and lead-by-example work style Commitment to exceptional guest service
-
Front Office Manager
16.03.2024 Steiermark, Graz Stadt, 8010, Graz2.255 € / Monat Radisson Hotel Group Vollzeitdocumented for internal and external audit, performing follow-up as requiredRequirements of the Front Office Manager:Proven experience in front office with strong problem-solving capabilitiesExcellent leadership skills with a hands-on approach and lead-by-example work styleCommitment to exceptional guest service with a...
-
Plant Finance Manager
16.03.2024 ÖsterreichIntelliPro Group Inc.), financial analysis( Costing & controlling), budgeting & forecasting monthly, tax, treasury, M&A, internal control, audit & related all financial aspects. -finance leadership role (responsible for reviewing and improving financial process and procedures, organization tax structure) -work & align with cross...
-
Accounting Manager - Accounts Receivable
12.03.2024 WienGlobal Blue Vollzeitaudits.Strong knowledge of Deferred Revenue and unbilled Accounts Receivable, but also Expenses.Work with staff to prioritize work and ensure staff is trained on policy and procedure. Ensure work is accurate and is being processed promptly and in accordance with SOX and other internal policies.Monitor and evaluate staff performance to...
-
Information & Cyber Security Manager (f/x/m)
14.02.2024 Wien47.000 € / Jahr RBICyber Security Strategy and Management System incl. ISO-27001 certification.Follow up on deficiencies identified in self-assessments, automated assessments, and internal and external audits to ensure that appropriate remediation measures have been taken.Develop and maintain group security regulations (policies and standards)
1 -
IT Risk Manager – Group IT Risk Management (w/m/x)
20.01.2024 Wien60.000 € / Jahr RBIunits and other governance units (Operational Risk Mgmt, Information & Cyber Security, Internal Control System, etc)Working with line-of-business managers and other stakeholders to determine acceptable levels of residual risk for the company as a whole and for various internal departments and organizationsFollow up
2
- 1
- 2
- 3
- 4
- 5