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74 Treffer für Internal Controls Jobs in Altkettenhof im Umkreis von 30 km
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You show a strong interest in data analytics, business processes and internal controls To strengthen our Internal Audit & Risk Management Team in Vienna, we are looking for a motivated Student Support (m/f/d) for 20h/week. * You provide ad‑hoc support during ongoing internal audits
You show a strong interest in data analytics, business processes and internal controls To strengthen our Internal Audit & Risk Management Team in Vienna, we are looking for a motivated Student Support (m/f/d) for 20h/week. * You provide ad‑hoc support during ongoing internal audits
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Legal Consultant Anti Financial Crime (AML/CFT) (m/w/d)
Legal Consultant Anti Financial Crime (AML/CFT) (m/w/d)
Hays Österreich – Working for your tomorrow
Wien
Teilweise Home-Office
Hays Österreich – Working for your tomorrow * Wien * Feste Anstellung * Home Office, Vollzeit - Sei einer der ersten Bewerber - Über Hays - Echte Finanz-Fachkräfte sind rar, sehr gefragt und dementsprechend hoch ist ihr Marktwert. Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt. Ganz nach Ihren Interessen und Vorstellungen und abhängig von Ihrer Erfahrung vermitteln wir Ihnen den passenden Job. Registrieren Sie sich und profitieren Sie von interessanten und passenden Positionen und Projekten. Wir freuen uns auf Sie. Über das Unternehmen * Unser Kunde unterstützt österreichische Banken dabei, regulatorische Anforderungen im Bereich Anti Money Laundering (AML), Countering the Financing of Terrorism (CFT) und Anti ...
Hays Österreich – Working for your tomorrow * Wien * Feste Anstellung * Home Office, Vollzeit - Sei einer der ersten Bewerber - Über Hays - Echte Finanz-Fachkräfte sind rar, sehr gefragt und dementsprechend hoch ist ihr Marktwert. Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt. Ganz nach Ihren Interessen und Vorstellungen und abhängig von Ihrer Erfahrung vermitteln wir Ihnen den passenden Job. Registrieren Sie sich und profitieren Sie von interessanten und passenden Positionen und Projekten. Wir freuen uns auf Sie. Über das Unternehmen * Unser Kunde unterstützt österreichische Banken dabei, regulatorische Anforderungen im Bereich Anti Money Laundering (AML), Countering the Financing of Terrorism (CFT) und Anti ...
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Konzernrevisor (m/w/d) / Internal Audit - Logistikbranche
Konzernrevisor (m/w/d) / Internal Audit - Logistikbranche
WALTER GROUP
Wiener Neudorf
Teilweise Home-Office
Mindestens 5 Jahre Erfahrung im Internal Audit – idealerweise in Logistik, Transport oder Industrie
Mindestens 5 Jahre Erfahrung im Internal Audit – idealerweise in Logistik, Transport oder Industrie
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In this expert role, you will link and strengthen our financial and internal control processes and systems across the organization to maintain compliance with policies and local regulations. * Manage and coordinate internal control reviews and support year-end audits * Experience in developing and implementing internal control frameworks * Analyze control deficiencies, recognize changes in the organization and shape the control environment * Minimum 3 years of experience in internal accounting of an international organisation or in an audit/advisory company
In this expert role, you will link and strengthen our financial and internal control processes and systems across the organization to maintain compliance with policies and local regulations. * Manage and coordinate internal control reviews and support year-end audits * Experience in developing and implementing internal control frameworks * Analyze control deficiencies, recognize changes in the organization and shape the control environment * Minimum 3 years of experience in internal accounting of an international organisation or in an audit/advisory company
In this expert role, you will link and strengthen our financial and internal control processes and systems across the organization to maintain compliance with policies and local regulations. * Manage and coordinate internal control reviews and support year-end audits * Experience in developing and implementing internal control frameworks * Analyze control deficiencies, recognize changes in the organization and shape the control environment * Minimum 3 years of experience in internal accounting of an international organisation or in an audit/advisory company
In this expert role, you will link and strengthen our financial and internal control processes and systems across the organization to maintain compliance with policies and local regulations. * Manage and coordinate internal control reviews and support year-end audits * Experience in developing and implementing internal control frameworks * Analyze control deficiencies, recognize changes in the organization and shape the control environment * Minimum 3 years of experience in internal accounting of an international organisation or in an audit/advisory company
Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations
Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations
Noch nichts dabei? Es gibt 68 weitere Jobs, die zu deiner Suche passen könnten
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Cloud Platform Engineer (m/w/d)
Cloud Platform Engineer (m/w/d)
XXXLdigital - Part of XXXL Group
Wien, Wels, Linz oder Graz
Teilweise Home-Office
You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
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Facilitate communication between workshops, suppliers and internal stakeholders to align priorities, timelines and service quality expectations * Support in tracking of operational budgets and control of costs for maintenance activities
Facilitate communication between workshops, suppliers and internal stakeholders to align priorities, timelines and service quality expectations * Support in tracking of operational budgets and control of costs for maintenance activities
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Commercial Sales and Bid Manager @Siemens Mobility Rolling Stock LMC Passenger Coaches
Commercial Sales and Bid Manager @Siemens Mobility Rolling Stock LMC Passenger Coaches
Siemens AG Österreich
Wien
Manage and take ownership of all financial and commercial activities during project acquisition: contract analysis, cost calculation, cashflow projections, business models, taxation, financing concepts, currency, risks and opportunities, bonds, terms of payment, credit rating, insurances, export control, compliance, etc. Cooperate with departments and regional companies, and prepare comprehensive, on-time, competitive offers. Negotiate T&Cs with customers and business partners and other external and internal stakeholders respecting the frame of LoA (limits of authority).
Manage and take ownership of all financial and commercial activities during project acquisition: contract analysis, cost calculation, cashflow projections, business models, taxation, financing concepts, currency, risks and opportunities, bonds, terms of payment, credit rating, insurances, export control, compliance, etc. Cooperate with departments and regional companies, and prepare comprehensive, on-time, competitive offers. Negotiate T&Cs with customers and business partners and other external and internal stakeholders respecting the frame of LoA (limits of authority).
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Coordinate with internal teams (e.g., event managers, chefs, logistics) to align infrastructure needs * Act as the primary point of contact between suppliers and internal teams - Budget & Cost Control
Coordinate with internal teams (e.g., event managers, chefs, logistics) to align infrastructure needs * Act as the primary point of contact between suppliers and internal teams - Budget & Cost Control
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Schnelle Bewerbung
Perform overall quality control of the work related to the assigned project/s (budget, schedule, plans, contractors/project members performance) and report regularly on project status * Interact daily with the clients (internal/external) to interpret their needs and requirements and represent them in the field
Perform overall quality control of the work related to the assigned project/s (budget, schedule, plans, contractors/project members performance) and report regularly on project status * Interact daily with the clients (internal/external) to interpret their needs and requirements and represent them in the field
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Project Controls Engineer - Großprojekte (d/w/m)
Project Controls Engineer - Großprojekte (d/w/m)
LPdigital Personalberatung GmbH
Traiskirchen
Teilweise Home-Office
Schnelle Bewerbung
Für unseren Kunden, ein international tätiges Unternehmen im industriellen Anlagenbau, suchen wir eine erfahrene Persönlichkeit im Bereich Project Planning & Controls.
Für unseren Kunden, ein international tätiges Unternehmen im industriellen Anlagenbau, suchen wir eine erfahrene Persönlichkeit im Bereich Project Planning & Controls.
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Familiarity with cloud, orchestration, containerization, and versioning control methodologies
Familiarity with cloud, orchestration, containerization, and versioning control methodologies
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Schnelle Bewerbung
Grundkenntnisse im Umgang mit Version-Control-Systemen (z. B. git)
Grundkenntnisse im Umgang mit Version-Control-Systemen (z. B. git)
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Umgang mit Version Control, Artefact-Management, Code Quality Tools, udgl.
Umgang mit Version Control, Artefact-Management, Code Quality Tools, udgl.
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Austro Control - Wir sind Sicherheit. * Du stehst in regelmäßigem Austausch mit Stakeholdern (z.B. Air Traffic Control oder Luftraumnutzern) sowie Behörden.
Austro Control - Wir sind Sicherheit. * Du stehst in regelmäßigem Austausch mit Stakeholdern (z.B. Air Traffic Control oder Luftraumnutzern) sowie Behörden.
NEU
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Monteur:in Netzwerktechnik im Bereich Flugsicherung (m/w/d)
Monteur:in Netzwerktechnik im Bereich Flugsicherung (m/w/d)
Austro Control Digital Services GmbH
Wien, Innsbruck
Austro Control Digital Services GmbH - Austro Control Digital Services GmbH ist eine 100% Tochterfirma der Austro Control Österreichische Gesellschaft für Zivilluftfahrt mbH.
Austro Control Digital Services GmbH - Austro Control Digital Services GmbH ist eine 100% Tochterfirma der Austro Control Österreichische Gesellschaft für Zivilluftfahrt mbH.
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Ensure effective communication and information flow between the , research groups, and internal service units * Act as a point of contact for internal and external stakeholders, including partner institutions and funding bodies * Confidence in interacting with internal and external at all seniority levels
Ensure effective communication and information flow between the , research groups, and internal service units * Act as a point of contact for internal and external stakeholders, including partner institutions and funding bodies * Confidence in interacting with internal and external at all seniority levels
Umgang mit Container Orchestrierung, CI/CD Pipelines, Version Control, Artefact-Management, Code Quality Tools, udgl.
Umgang mit Container Orchestrierung, CI/CD Pipelines, Version Control, Artefact-Management, Code Quality Tools, udgl.
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Schnelle Bewerbung
Fundierte Kenntnisse und Interesse an der Entwicklung von Back-Office-Frontend-Lösungen mit Windows Forms unter Einsatz von DevExpress-Controls
Fundierte Kenntnisse und Interesse an der Entwicklung von Back-Office-Frontend-Lösungen mit Windows Forms unter Einsatz von DevExpress-Controls
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Unser Kunde, die KLINGER Fluid Control, ein Tochterunternehmen der weltweit führenden KLINGER Gruppe, ist ein expandierendes, international tätiges österreichisches Industrieunternehmen mit Sitz in Gumpoldskirchen bei Wien.
Unser Kunde, die KLINGER Fluid Control, ein Tochterunternehmen der weltweit führenden KLINGER Gruppe, ist ein expandierendes, international tätiges österreichisches Industrieunternehmen mit Sitz in Gumpoldskirchen bei Wien.
Senior Full-Stack-Developer:in (m/w/d)
Senior Full-Stack-Developer:in (m/w/d)
Austro Control Digital Services GmbH
Wien, Innsbruck
Teilweise Home-Office
Austro Control Digital Services GmbH - Wir als Austro Control Digital Services GmbH entwickeln daten- und serviceorientierte Softwarelösungen, welche die Digitalisierung der Branche Flugsicherung nachhaltig vorantreiben.
Austro Control Digital Services GmbH - Wir als Austro Control Digital Services GmbH entwickeln daten- und serviceorientierte Softwarelösungen, welche die Digitalisierung der Branche Flugsicherung nachhaltig vorantreiben.
Umgang mit Container Orchestrierung, CI/CD Pipelines, Version Control, Artefact-Management, Code Quality Tools, udgl.
Umgang mit Container Orchestrierung, CI/CD Pipelines, Version Control, Artefact-Management, Code Quality Tools, udgl.
Continuous maintenance of the internal knowledge base (FAQs, troubleshooting guides, templates)
Continuous maintenance of the internal knowledge base (FAQs, troubleshooting guides, templates)
The yearly gross salary range for this position is 55,0000 - 60,000 EUR (full-time base, consisting of 14 payments) according to our internal compensation scheme
The yearly gross salary range for this position is 55,0000 - 60,000 EUR (full-time base, consisting of 14 payments) according to our internal compensation scheme