Expert Internal Controls
vor 5 Monaten
**Expert Internal Controls** (M/F/d)
**Permanent employment with our customer**
**Vienna**
**Start date: asap**
Reference number: 745700/1
**Bewerbung starten**
**About the company**:
- Our client is an international, renowned developper and manufacturer of pharmaceutical products with the financial HQ and office located in central Vienna.
**Your responsibilities**:
**Your profile**:
- Bachelor’s or master’s degree in accounting, economics or finance.
- Minimum of 3 years’ experience in a similar position within a multinational company or via a Big 4 audit firm.
- Willingness to contribute to building the department and rapidly evolve in a new role.
- Strong interest in leveraging technology and systems for internal control effectiveness and efficiency.
- Solid understanding and experience with internal control frameworks (SOX experience is an advantage)
- Excellent proficiency in English (both spoken and written).
**Your benefits**:
- Open, appreciative company culture with an innovative spirit and attractive assignments.
- International environment with flat hierarchies.
- Strong team spirit within a motivated team.
- Several benefits, including flexible working hours, compensation days, performance-related bonuses, lunch vouchers, childcare center, company events and more.
**Salary information**:
- The annual gross salary starts from 50.000 Euro dependant on previous experience and education.
About Hays
Your contact at Hays
-
Internal Audit Expert
vor 2 Wochen
Wien, Wien, Österreich Michael Page VollzeitLead Internal Auditor Role at a Leading International CompanyWe are seeking an experienced Internal Auditor to join our client, a renowned international company, in their pursuit of excellence and innovation across diverse industries. With a strong focus on growth, efficiency, and regulatory compliance, they require a skilled professional to conduct internal...
-
Senior Internal Auditor
vor 4 Wochen
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitWe are looking for a Senior Internal Auditor to strengthen our Group Internal Audit & Risk Management Team at our headquarters in Vienna. As a Senior Internal Auditor, you will conduct group-wide audit reviews at our plants worldwide, including leading audit engagements and reviewing internal control systems. You will assess audit results, determine...
-
Internal Controls Specialist
vor 6 Monaten
Wien, Österreich Valneva Vollzeit**Responsibilities** - Supports Head of Internal Controls & SOX with information and expertise. - Supports in annual scoping and control reviews with expertise. - Supports walkthrough schedule for audits. - Responsible for the documentation and implementation of necessary improvements of narratives and flowcharts. - Supports and coordinates the activities of...
-
Risk and Internal Control Manager
vor 2 Wochen
Wien, Wien, Österreich Siemens AG Österreich VollzeitStellenbeschreibungZielsetzung des Bereiches Risk and Internal Control ist die Sicherstellung der Einhaltung der Bilanzierungsrichtlinien nach IFRS und die Abwehr von unternehmerischen und wirtschaftlichen Risiken.Aufgabenfelddie Aufrechterhaltung und kontinuierliche Verbesserung des internen Kontrollsystems innerhalb der Organisationdie regelmäßige...
-
Internal Control Specialist
vor 6 Monaten
Wien, Österreich DenizBank AG VollzeitDenizBank AG, a member of the globally successful DenizBank Financial Services Group and Emirates NBD, is an Austrian universal bank with a strong presence in Austria and Germany. We are committed to provide our customers innovative and customized products and are looking for personalities, who continuously raise banking to a new level. - Internal Control...
-
Senior Project Controls Expert
vor 6 Monaten
Wien, Österreich Orion VollzeitJob description Exciting opportunity for an experienced Project Controls Expert to join a Global Energy & Chemicals company based in Austria. As part of their group strategy, they intend to transition from an integrated oil, gas, and chemicals company to a leading provider of innovative and sustainable fuels, chemicals, and materials, while taking a...
-
Business Analyst
vor 2 Wochen
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitCompany OverviewThe Mayr-Melnhof Karton AG is a global leader in consumer packaging, providing innovative and sustainable solutions for cartonboard, folding cartons, kraft papers, uncoated fine papers, leaflets, and labels. Our mission is to promote sustainable development through cutting-edge products and services.Job SummaryWe are seeking an experienced...
-
Junior Risk Und Internal Control Associate
vor 2 Monaten
Wien, Österreich Siemens AG Österreich Vollzeit € 59.016Siemens Mobility ist ein eigenständig geführtes Unternehmen der Siemens AG. Siemens Mobility ist seit über 160 Jahren ein führender Anbieter im Bereich Transportlösungen und entwickelt sein Portfolio durch Innovationen ständig weiter. Mit der Digitalisierung ermöglicht Siemens Mobility Mobilitätsbetreibern auf der ganzen Welt, ihre Infrastruktur...
-
Junior Risk und Internal Control Spezialist
vor 2 Monaten
Wien, Wien, Österreich Siemens Mobility Austria GmbH VollzeitWir suchen nach engagierten Fachleuten, die mit uns die Zukunft der Mobilität gestalten. Siemens Mobility Austria GmbH ist ein führender Anbieter von Lösungen für die Mobilität der Zukunft. Wir suchen für unseren Standort in Wien einen Junior Risk und Internal Control Associate. Ihr neues Aufgabenfeld – herausfordernd und...
-
Wien, Wien, Österreich JOHNSON CONTROLS, INC. VollzeitBeschreibungBei Johnson Controls gestalten wir die Umgebung, in der Menschen leben, arbeiten, lernen und sich erholen. Von der Optimierung der Gebäudeleistung bis zur Verbesserung der Sicherheit und des Komforts - wir halten unsere Versprechen an Kunden aus Gesundheitswesen, industrieller Fertigung, öffentlichem Sektor, Bildung und vielen anderen...
-
Internal Audit Expert for Global Operations
Vor 7 Tagen
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitSenior Internal AuditorWe are a leading global company in consumer packaging, providing innovative solutions for sustainable development.The Senior Internal Auditor will play a key role in strengthening our Group Internal Audit & Risk Management Team at our headquarters in Vienna.Your RoleYou will conduct group-wide audit reviews at our plants worldwide,...
-
Internal Audit Senior Specialist
vor 3 Wochen
Wien, Wien, Österreich Davide Campari Milano N.V. VollzeitAbout Davide Campari Milano N.V.We are a leading player in the premium spirits industry, with a rich history and heritage. Our company is built on the principles of innovation, quality, and passion.Salary: The estimated annual salary for this position is between €80,000 to €120,000, depending on experience.The Role:We are seeking an Internal Audit Senior...
-
Public Health Expert for Cancer Control in LMICs
vor 4 Wochen
Wien, Wien, Österreich IAEA VollzeitAt the International Atomic Energy Agency (IAEA), we are seeking a highly qualified Public Health Expert to join our team. The ideal candidate will have a strong background in public health, with a focus on cancer control in low- and middle-income countries (LMICs). Job SummaryThe successful candidate will work closely with our experts to develop and...
-
Internal Auditor
vor 2 Monaten
Wien, Wien, Österreich Michael Page VollzeitInternal Auditor RoleOur client, a leading international company, is seeking a skilled Internal Auditor to join their dynamic team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of internal controls and identifying potential risks.Key Responsibilities:Conduct internal audits of various business units, focusing on...
-
Expert in Global Cancer Control Planning
vor 2 Wochen
Wien, Wien, Österreich IAEA VollzeitAt the International Atomic Energy Agency (IAEA), we are seeking a highly skilled Expert in Global Cancer Control Planning to join our team.About the RoleThis is an exciting opportunity for a senior professional with expertise in national cancer control policy formulation, programme development, and management of national cancer services and workforce. As a...
-
Internal Audit
vor 6 Monaten
Wien, Österreich Institute of Science and Technology Austria (ISTA) VollzeitVollzeit (40 Std/W) - Klosterneuburg bei Wien, Österreich / Home Office möglich - € 60,000* gross/year (for 40h/week) Ihre Aufgaben As Internal Auditor, you will act as a strategic partner for our management by monitoring and optimizing our internal control and risk management system. By collaborating with ISTA employees at all levels and reporting to...
-
Internal Auditor(P3)
vor 3 Wochen
Wien, Österreich International Atomic Energy Agency VollzeitInternal Auditor(P3) - (2024/0643 (018784)) Organization: OIOS-Internal Audit and Management Services Group Primary Location: Austria-Vienna-Vienna-IAEA Headquarters Job Posting: 2024-11-19, 4:59:39 AM Closing Date: 2024-12-16, 4:59:00 PM Duration in Months: 36 Contract Type: Fixed Term - Regular Probation Period: 1 Year Full Competitive Recruitment:...
-
Internal Auditor Expert
vor 4 Wochen
Wien, Österreich HypoVereinsbank - UniCredit VollzeitInternal Audit is an independent function established by the Management Board of UniCredit Bank Austria AG. It carries out an independent, objective audit and consulting activity on governance, risk management and control processes to assess the adequacy of the internal controls of the Bank. To strengthen the Internal Audit function, we are currently looking...
-
Internal Audit Specialist
vor 4 Wochen
Wien, Wien, Österreich Michael Page VollzeitAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Michael Page. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and identifying potential risks.Key ResponsibilitiesConduct internal audits of various business units, focusing on operational,...
-
Mitarbeiter/in Kältetechnik
vor 6 Monaten
Wien, Österreich Johnson Controls VollzeitJo _hnson Controls wurde 1885 gegründet und ist heute Weltmarktführer bei der Ausstattung intelligenter und nachhaltiger Gebäude und bietet ein breites Portfolio an Technologien. Unser globales Team von mehr als 100.000 Experten entwickelt und liefert Serviceleistungen in über 150 Ländern an mehr als 2.000 Standorten. _ Möchtest du ein wichtiger...