Internal Control Jobs
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Suchergebnisse - Internal Control Jobs
Raiffeisen Bank International AG-Wien
Student Support (f/m/x)
• Internal Controls Team
• Archer GRC Tool (20
• 25 h/week)
The Internal Controls Team is part of the Non-Financial Risk (NFR) tribe and is responsible for implementing an Internal Control System (ICS) framework to ensure...
mindmatch.ai -
Siemens Mobility Austria GmbH-Wien
Junior Risk und Internal Control Associate (m/w/d) (418194PS)
Wir verwirklichen, worauf es ankommt. Mit unseren MitarbeiterInnen
elektrifizieren, automatisieren und digitalisieren wir Österreich.
Siemens Mobility ist ein eigenständig...
karriere.at -
Brau Union Österreich AG-Linz
Head of Internal Audit & Control Improvement
• Österreich & Schweiz (w/m/d)
• Linz * Vollzeit, ab sofort
• 4736,81 brutto/monat Als Head of Internal Audit & Control Improvement (w/m/d) bist du verantwortlich dafür, kritische Risiken...
Iventa. The Human Management Group-Wien
Control and enforce quality assurance of internal document-based procedures and reporting
• Perform quality control of documents prepared by all departments regarding correctness, completeness and compliance
• Oversee the receipt of documents and pro...
TN Austria-Wien
export control codes, in line with SGRE product specifications, to ensure compliance with international trade regulations. You will be in direct contact with various internal and external stakeholders worldwide and will support on Governmental foreign...
mindmatch.ai -
Deloitte-Wien
und Ablauforganisation zu optimieren?
Wir suchen laufend nach Talenten, die gemeinsam mit uns etwas bewegen möchten!
(Junior) Consultant (all genders) Governance & Internal Controls
Banking, Treasury & Capital Markets Advisory
Deine Aufgaben...
karriere.at -
Mental Health Group-Wien
control systems.
• You will assess the audit results, determine appropriate measures, prepare meaningful audit reports, and track the implementation of the measures.
• You will participate in the analysis and evaluation of internal processes, structures...
mindmatch.ai -
Personalservice Plus GmbH-Lannach
ab sofort: Manager Financial Accounting & Internal Control (m/w/x) Ihre Aufgaben: Disziplinäre und fachliche Führung der Finanzbuchhaltung und damit verbunden 10 MitarbeiterInnen Sicherstellung der Einhaltung der Compliance-Richtlinien sowie...
steirerjobs.at -
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...
International Atomic Energy Agency-Wien
Job Description - Invoice Control Assistant (G5) (2025/0099 (060062))
Organization
MTGS-Procurement and Invoice Control Unit
Primary Location
Job Posting
2025-03-04, 6:13:01 AM
Closing Date
2025-03-25, 10:59:00 PM
Duration in Months: 24...
mindmatch.ai -
RHI Magnesita N.V.-Wien
Flow Control & Advanced Technologies Solutions Partner (all genders)
Hybrid
Vienna (Austria), other possible locations Rotterdam, Veitsch, or Leoben | Full Time
Your position
Join our global, highly motivated, and collaborative team dedicated to...
appcast.io -
TN Austria-Wien
Execution of audit fieldwork
• Preparation and delivery of the draft audit report
• Preparation of the final audit report
• Close of the audit on TM+
• Follow up on audit findings
• Identify business risks and deficiencies in the internal control environment...
mindmatch.ai -
Raiffeisen Bank International AG-Österreich
and continuous improvement of IT controls across RBI Group.
• Maintain relationships with key partners within the business units and other governance units (Operational Risk Mgmt, Information & Cyber Security, Internal Control System, etc).
• Follow up on...
appcast.io -
RHI Magnesita GmbH-Wien
Completed training, preferably in the IT field
• Ability to create and manage technical documentation efficiently and support internal and external audits
• Knowledge of SAP ABAP, JAVA, and BTP administration, with an understanding of IT General Controls...
Innio-Österreich
outdoor sport and other leisure possibilities
Your Responsibilities:
• Developing controls software for our gas engine products utilized for production of electricity and heat
• Laying out the overall software architecture of our next generation controls...
appcast.io -
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