Internal Control Jobs in Hermagor-Pressegger See
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Suchergebnisse - Internal Control Jobs in Hermagor-Pressegger See
BRUSA Elektronik AG-Hermagor-Pressegger See-appcast.io-
BRUSA Elektronik AG is seeking a Finance & Controlling professional to lead group-wide reporting, consolidation standards, and the internal control system. The role involves advising group companies on accounting topics and producing insightful...
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Nexi Group-Hermagor-Pressegger See-appcast.io-
and service reviews.
• Drive continuous improvement initiatives across vendor operations, focusing on efficiency, quality, and cost optimization.
• Ensure compliance with regulatory, risk, and internal control requirements related to outsourcing and vendor...
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BRUSA Elektronik AG-Hermagor-Pressegger See-appcast.io-
responsible for the internal control system (ICS) within the finance function, ensuring its documentation and effectiveness, and continuously developing it in line with compliance and governance requirements
• You prepare standardised variance analyses...
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Schindler Group-Hermagor-Pressegger See-appcast.io-
modernization, repairs, sourcing/procurement, supply chain, and digital activities
• Work with internal stakeholders, external counsel, and authorities worldwide on merger control, investigations, and other regulatory or corporate law matters
• Provide...
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Aldo Group International AG-Hermagor-Pressegger See-appcast.io-
upgraded, enhanced and the best they can be.
• Cross-Functional Collaboration: Liaise between internal departments (Materials, Design, Technical Design, Merchandising) and external stakeholders (Sourcing, Vendor base & Quality Control). Establish strong...
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Lam Research-Hermagor-Pressegger See-appcast.io-
leading solutions with speed and efficiency, while actively supporting the resilient and profitable growth of Lam's business.
The impact you'll make
Plans and implements activities related to the timely, cost-effective procurement, inventory control...
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LGT Capital Partners Ltd.-Hermagor-Pressegger See-appcast.io-
matters of the private equity and real estate funds;* Establish and oversee operational tax procedures and controls;* Assessment of changes in international and domestic taxation rules and their impact on the company;* Management of ad hoc tax projects...
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Aldo Group International AG-Hermagor-Pressegger See-appcast.io-
solutions. You will act as a key coordination point between external advisors, shared service teams, and the internal Tax function, ensuring consistent delivery, strong controls, and continuous improvement.
The role also supports tax accounting activities...
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Arabella-Hermagor-Pressegger See-appcast.io-
stabilization and long‑term operations.
• Design and implement financial processes, systems, reporting frameworks, and internal controls.
• Build, develop, and mentor the Finance team.
• Actively contribute to the overall organizational design and operational...
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LGT Capital Partners Ltd.-Hermagor-Pressegger See-appcast.io-
support in respect of ongoing Swiss and Austrian investor tax reporting;* Establish and oversee operational tax procedures and controls;* Assessment of changes in international and domestic taxation rules and their impact on the company;* Management of ad...
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Madrigalpharma-Hermagor-Pressegger See-appcast.io-
internal and external stakeholders.* Maintain visibility of manufacturing performance through scorecards, capacity reviews, and continuity planning updates**.****Issue Management & Recovery Execution*** Coordinate resolution of API supply constraints...
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Aldo Group International AG-Hermagor-Pressegger See-appcast.io-
procedures, and internal controls.
• Monitor regulatory developments and assess their impact on business operations, proactively implementing necessary changes.
• Manage customs audits, inquiries, and interactions with customs authorities and government...
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