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Suchergebnisse - Internal Audit Jobs

[EU] Head of Internal Audit EU New Vienna, Austria

Bybit Limited-Wien-appcast.io-2 Tage alt

platforms in the digital asset industry, continuing to expand its global presence while building the infrastructure for the next generation of financial services. Role Summary Lead and own Bybit EU's Internal Audit function as the most senior audit...

Data Analyst_in Internal Audit

Wien-myability.jobs-2 Tage alt

Data Analyst_in Internal Audit Flexible Arbeitszeiten Home Office Überblick Generali Versicherung AG sucht eine Person für Datenanalyse. Du arbeitest in der Internen Revision. Du brauchst Erfahrung in Datenanalyse und Programmierung. Wichtig...

Senior Internal Controls Manager

Innio-Österreich-appcast.io-4 Tage alt

external/internal audit, with experience guiding control owners, SOX experience is a plus • Expert knowledge of COSO, SEC SOX 302/404, PCAOB expectations; ERP/IAM familiarity • Experience in EU regulatory environments; knowledge of Austrian labor/works...

Data Analyst_in Internal Audit

Generali Österreich-Wien-karriere.at-6 Tage alt

Data Analyst_in Internal Audit Wir trauen uns vertrauen. So lautet unser Arbeitgeberversprechen in der Generali Versicherung AG. Wir trauen uns etwas und sind in vielen Bereichen Vorreiter - der Mut steckt uns als Löwe in den Genen. Darum...

Senior Accountant: IFRS, SAP S/4HANA & Audit Lead

The OPEC Fund for International Development-Wien-appcast.io-3 Tage alt

The OPEC Fund for International Development in Vienna seeks a Senior Accountant to lead financial closing, ensure IFRS-compliant reporting, and strengthen internal controls. The role emphasizes SAP S/4HANA expertise, policy implementation...

Senior Accountant (m/f/d), Sales Market AT - In 3 Minuten erfolgreich bewerben

H&M Group-Wien-heute

regulations. You are accountable for accurate and timely financial reporting, statutory compliance, audit coordination, internal controls, and legally required filings. By ensuring high standards of financial governance and operational excellence, you...

Auditor - Finance, Regulatory & Compliance*

BAWAG Group-Wien-karriere.at-heute

forward at a rapid pace. Flat hierarchies, a flexible working environment and equal opportunities for our employees are particularly important to us. Join BAWAG's Internal Audit - Finance, Regulatory & Compliance team! Are you passionate about...

Senior Legal Counsel

JobsinAustria-Wien-appcast.io-4 Tage alt

review, access/audit rights, data protection, sub-outsourcing, exit provisions, and material change assessments • Cross-Functional Coordination: Coordinate with external Austrian counsel, Group Legal, Compliance, Risk, Internal Audit, and specialist...

Internal Model Specialist (all genders) – Real Estate Risk Modelling

Wien-myability.jobs-1 Woche alt

EMEA Accounting Lead: IFRS, Audits & Forecasting (Remote)

Tait Communications-Wien-appcast.io-5 Tage alt

and operations perspective. Responsibilities include reconciliations, VAT returns, internal and external audit coordination, intercompany recharges, forecasting support, and robust variance analysis. #J-18808-Ljbffr...

Site Quality & Food Safety Manager (m/f/d)

NovaTaste Austria GmbH-Österreich-sn.at-3 Tage alt

worldwide. Tasks Lead the site Food Safety Team and continuously improve Quality, HACCP, and Environmental Management Systems Ensure compliance with food law, GMP, customer requirements, and relevant standards Lead internal, customer...

ISO - Information Security Officer (w/m/x)

Österreichische Akademie der Wissenschaften-Wien-wienerjobs.at-4 Tage alt

logging, security monitoring and incident management, and verify that these are implemented appropriately and remain effective. You plan and coordinate internal and external information security audits, security reviews and penetration tests, and follow...

Senior Auditor - Risk Management*

BAWAG Group-Wien-karriere.at-heute

rapid pace. Flat hierarchies, a flexible working environment and equal opportunities for our employees are particularly important to us. Join BAWAG's Internal Audit - Risk Management team. Are you passionate about Credit, Market risk, ICAAP...

Mitarbeiter Qualitätsmanagement (f/m/d)

NovaTaste Austria GmbH-Österreich-sn.at-4 Tage alt

ensuring their effectiveness Responsibility for external audits and certifications Conducting internal audits as well as supplier audits Conducting training sessions Skills Successfully completed education or degree in food technology or a...

Consultant (all genders) Internal Controls

Deloitte-Wien-karriere.at-2 Tage alt

Process Mining, Walkthroughs, etc. Qualifikationen • Du bringst (erste) einschlägige Berufserfahrung im Bereich Internal Audit und Erfahrung in der Durchführung von internen Revisionsprojekten mit • Abgeschlossenes Studium...