Internal Control Jobs in Villach
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Suchergebnisse - Internal Control Jobs in Villach
BRUSA Elektronik AG-Villach
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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Lam Research-Villach
and Azure into true internal developer platforms—secure, reliable, and frictionless foundations that enable product teams to ship customer value rapidly and safely. You will be the company's subject matter expert for all things cloud, owning the strategy...
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Nexi Group-Villach
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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Lam Research-Villach
and provides import/export administration and control within government rules and regulations, including appropriate licensing for shipments. Reviews contracts for required clauses and identifies omissions. Interfaces with internal and external customers...
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BRUSA Elektronik AG-Villach
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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Lam Research-Villach
What you'll do
• Lead the design and implementation of Lam's Agent Platform and Internal Developer Platform.
• Build and operate the cloud-native infrastructure supporting AI agents and automation services.
• Establish platform engineering standards...
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Bachem Holding AG-Villach
deviations, CAPAs, and change controls.
• Organize and facilitate project meetings while ensuring effective collaboration between internal and external partners.
• Drive continuous improvement initiatives and ensure compliance with GMP, regulatory, quality...
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Lam Research-Villach
In-dept understanding and working knowledge of Statistical Process Control (SPC) and/or Design of Experiments (DOE).
• Strong organizational skills and demonstrated ability to manage multiple tasks simultaneously and ability to react to shifting priorities...
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ESCATEC Group-Villach
improvement.
• Prepare the annual IBU budget and, once approved, take appropriate actions to achieve or exceed agreed financial targets.
• Maintain and ensure the effectiveness of the internal control system to support sound business and financial management...
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Lam Research-Villach
incident response, compliance activities, security technology administration, and coordination with internal stakeholders and security vendors to help protect employees, facilities, and company assets.
What you'll do
Security Operations
• Support...
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Partners Group-Villach
for:
• Leading and supporting financial monitoring initiatives (in iLevel), focusing on data optimization, quality enhancement, and timely resolution of platform-related inquiries
• Supporting the Direct Valuation Control process which involves task...
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Lam Research-Villach
productivity needs and feedback those requirements into software development
• prepare presentations to Lam internal stakeholders and customers travel worldwide wherever semiconductor customers are located (up to 25%
Profil
• Technical education in Soft...
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SmartRecruiters, Inc.-Villach
Project Manager Electronic Security Systems
• Full-time
IOTA Group is recruiting a Project Manager – Electronic Security Systems for one of its partners in Switzerland.
You will lead electronic security projects involving CCTV, access control...
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Lam Research-Villach
and cloud-native ecosystems.
• Define policies, controls, and approval models that enable safe autonomous operations.
• Drive architecture reviews and technical governance across multiple engineering and operations teams.
• Mentor engineers and architects...
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Aldo Group International AG-Villach
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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