Internal Control Jobs
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Suchergebnisse - Internal Control Jobs
Global Internal Audit Manager Department: Finance, Accounting & Controlling Position: Employee [...]
Lenzing AG-Lenzing
contribute to continuous improvement of audit processes and the control environment, assure compliance with legislative and internal regulations, and protect the company from exposure to misconduct or fraud.
Key tasks & main responsibilities:
You will plan...
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mindmatch.ai -
Innio-Österreich
Support the development of INNIO’s Accounting Policies
• Perform yearly revaluation of Internal Controls scoping and support management in improving internal control systems
• Lead accounting projects and handle ad hoc requests
Your Profile:
• Bachelor’s...
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appcast.io -
ZipRecruiter-Wien
Job Description: Technical Risk Analyst
Hybrid Position - Vienna, VA or Pensacola, FL
Our client is seeking a highly skilled Technical Risk Analyst with expertise in internal controls and risk assessment. The ideal candidate will be responsible...
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mindmatch.ai -
Bimbo Bakeries USA, Inc.-Wien
and external partners to ensure transparent and credible financial communication
• Oversee external and internal audit processes, tax compliance, and corporate governance practices
• Ensure a robust risk management and internal control framework is in place...
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appcast.io -
Eurofins PSS Insourcing Solutions-Wien
execution of analytical tests
• Preparation of reports and SOPs in English and potentially in German
• Preparation of protocols and reports according to GMP and internal quality standards
• Performing various analytical activities in the quality control...
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mindmatch.ai -
Ad Idem Consulting-Imst
Our brilliant, international PE-backed client is currently searching for a Head of Internal Audit to join the Team in Austria to help take over and build their internal audit function. This is a hybrid role, with 3 days based in the office.
They are...
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6 ähnliche Jobs: Lienz, Kitzbühel, Landeck, Reutte, Kufstein...
Frequentis AG-Wien
Frequentis Group with headquarters in Vienna is an international supplier of communication and information systems for control centres with safety-critical tasks. Worldwide, more than 500 customers in some 150 countries with more than 45,000...
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ITC Worldwide-Wien
Assess risks and evaluate the clients internal control structure.
• Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
• Prepare financial statements under prescribed formats.
Required Skills...
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mindmatch.ai -
1 ähnliche Jobs: Salzburg
Frequentis AG-Wien
Frequentis Group with headquarters in Vienna is an international supplier of communication and information systems for control centres with safety-critical tasks. Worldwide, more than 500 customers in some 150 countries with more than 45,000...
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stepstone.at -
Bimbo Bakeries USA, Inc.-Wien
and external partners to ensure transparent and credible financial communication
• Oversee external and internal audit processes, tax compliance, and corporate governance practices
• Ensure a robust risk management and internal control framework is in place...
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mindmatch.ai -
Snowboard Dachstein Tauern GmbH-Graz
internal controls and governance frameworks to mitigate financial and operational risks. Lead legal assessment in collaboration with internal and external counsel.
• Act as a strategic partner to the CEO and executive team, collaborating across departments...
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appcast.io -
ICBC Austria Bank GmbH-Wien
in accordance with established procedures.
• Engage with all audit report findings and ensure feedback is acted upon
• Implement internal control indicators required by the Bank.
• Implement the corporate business complied with authority limitations...
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karriere.at -
Innio-Österreich
and supports internal controls and ad hoc requests
Your Profile:
• Bachelor’s degree in Finance/Accounting or equivalent; Master’s or relevant work experience appreciated
• Strong IFRS knowledge, ERP (Oracle/other) and advanced Excel skills
• Hands-on...
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appcast.io -
The Alpina Gstaad-Baden bei Wien
management and control of booking details, with close coordination with other departments
• Proven experience in luxury hospitality, strictly in a 5-star (Superior) property
• Completed training in hospitality or a comparable qualification
• Excellent...
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13 ähnliche Jobs: Hallein, Hartberg, Vöcklabruck, Weiz, Wien...
MacroArray Diagnostics GmbH-Wien
and statistical methods to ensure quality assurance and control
• Provide training and guidance on new tools, procedures, and quality standards
• Collaborate with stakeholders to ensure smooth implementation and user adoption
• Identify and analyze data to monitor...
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