Internal Audit Jobs in Wien
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Suchergebnisse - Internal Audit Jobs in Wien
TN Austria-Wien
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Internal Audit, Risk & Compliance Specialist (all genders), Vienna
Client:
RHI Magnesita
Location:
Vienna
Job Category:
Other
EU work permit required:
Yes
Job Reference:
1963b5a4c662
Job Views...
mindmatch.ai -
OWG Management AG-Wien
Kontrollsystems (IKS) sowie deren Follow-Up
• Selbständige Durchführung von Abschlussgesprächen mit den lokalen Stakeholdern und Sie agieren als kompetenter Sparringspartner vor Ort
• Einleitung und Aufbau von Junior Internal Auditoren
Profil
• Ein erfolgreicher...
Telekom Austria Group-Wien
test and audit methods/programs
• Perform in depth risks analysis and identify mission critical assets
• Attend language training courses to achieve work proficiency in German (if applicable)
Your profile
• 5+ years proven internal audit and related...
mindmatch.ai -
BDO Austria GmbH Wirtschaftsprüfungs- und Steuerberatungsgesellschaft-Wien
Senior) Associate - Internal Audit & Risk (m/w/d)
...mehr über diesen Bereich findest du hier!
GREAT, WENN DICH DIESE AUFGABEN FREUEN:
• Mitwirkung bei Prüfungs- und Beratungsprojekten in diversen Branchen mit Schwerpunkt Interne...
karriere.at -
TN Austria-Wien
comprehensive knowledge from Internal Audit? You have several years of professional experience in the Audit field and gained understanding of complex multinational structures? Then apply now!
Tasks:
1. Participate actively in the preparation process of the...
mindmatch.ai -
A1 Telekom Austria AG-Wien
Lösungen und digitale Dienstleistungen.
Aufgaben
• Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities
• Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs...
RHI Magnesita GmbH-Wien
standards
• Participating in internal and external audits, responding to technical questions, and providing SAP-related documentation
• Analyzing SAP system logs regularly to detect and resolve potential risks
• Developing and maintaining technical...
stepstone.at -
RHI Magnesita GmbH-Wien
standards
• Participating in internal and external audits, responding to technical questions, and providing SAP-related documentation
• Analyzing SAP system logs regularly to detect and resolve potential risks
• Developing and maintaining technical...
A1 Telekom Austria AG-Wien
IT Auditor (f/m/d)
Internal Audit
• Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities
• Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs...
karriere.at -
RHI Magnesita N.V.-Wien
SAP Basis Administrator - Audit & Compliance (all genders)
Your position
As an SAP Basis Administrator, you will be the primary point of contact for internal and external audits on SAP system security matters. You will take ownership of creating...
appcast.io -
DO & CO - Aktiengesellschaft-Wien
and monitoring strategy together with suppliers and events team.
• Audit, monitor and report on resource usage to ensure compliance with sustainability goals.
Stakeholder Engagement:
• Communicate sustainability goals and initiatives to internal and external...
heyjobs.co -
CPI Europe AG-Wien
Management of group internal restructuring projects
• Participation in international real estate M&A transactions
• Collaboration with tax auditors in tax audit procedures
• Review of tax returns and cooperation with external tax consultants
• Support of...
TN Austria-Wien
departments and respond to questions from stakeholders. You will support the coordination of both internal and external audit requests, as well as perform ad-hoc analysis and special projects as requested by the Finance group.
Minimum Requirements...
mindmatch.ai -
LVMH Group-Wien
communication (announcements).
3. Define and implement all internal company events (Summer / Christmas Parties, Annual Company Conference).
COMPLIANCE
1. Ensure all HR procedures are legally compliant and in line with internal audit requirements.
2. Ensure all...
appcast.io -
International Atomic Energy Agency-Wien
functional areas: internal audit, investigation, management services, and programme evaluation. In accordance with its Charter, OIOS provides the Director General and IAEA managers with objective, independent and systematic assessments for the purposes of...
mindmatch.ai -
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