Internal Control Jobs in Spittal an der Drau
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BRUSA Elektronik AG-Spittal an der Drau
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-Spittal an der Drau
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-Spittal an der Drau
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-Spittal an der Drau
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-Spittal an der Drau
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 Corporation-Spittal an der Drau
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.-Spittal an der Drau
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-Spittal an der Drau
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-Spittal an der Drau
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.-Spittal an der Drau
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-Spittal an der Drau
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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Vans-Spittal an der Drau
governance frameworks, policies, 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...
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