Risk & Compliance Auditor

Vor 2 Tagen


Wien, Österreich Amazon Transport Austria GmbH Vollzeit

A Bachelor's degree or equivalent.
- German and English language mandatory (written and spoken)
- 3+ years of Audit, Risk and/or Compliance experience preferably in operations, transportation, logistics industry.
- Performing analysis of data from a variety of sources to identify possible risk indicators, and partnering with internal stakeholders to drive root cause analysis.
- Demonstrable problem-solving, mathematic and analytical skills using data to drive decisions in a business environment.
- Preparing clear, concise and well-structured reports in a timely manner and presenting results effectively and with confidence to relevant internal stakeholders.
- Ability to work effectively against tight deadlines and in a quickly changing risk environment.
- Advanced excel knowledge to support data analysis and reporting of escalation metrics.
- Able to work effectively with multiple stakeholders across different organizations.
- Willing to travel up to 20% of time

Job summary

Key job responsibilities
- Work across transportation teams and other business partners to identify and assess regulatory and compliance risks as it relates to our 3P carriers
- Review new and existing 3P carriers ensuring that they meet compliance, safety, terms of service standards, investigate suspicious 3P carrier / driver activity and behaviors that could pose a risk to Amazon, our customers, or others
- Drive cross-functional assessments of risks and controls to align to company strategy and risk appetite. Be able to assess the real situation sometimes with limited information in hand in order to make an independent decision about the 3P carrier integrity and compliance standard
- Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management
- Collaborate with project teams in developing business requirements and business controls in implementation plans
- Drive process improvement and control implementation projects
- Drive documentation of processes, risks, and controls and work with owners to assign accountability
- Deliver quality risk reports that are effectively written with practical, actionable, and value-added recommendations
- Willing to travel up to 50% of time
- Master Degree in business or logistics field.
- Transportation or Supply Chain industry experience, preferably in a similar role, within a high-volume logistics environment.
- Experience working in risk mitigation, fraud or compliance function, internal controls, legal, HR compliance, labor employment, transportation or supply chain experience.
- Experience in managing projects or/and case management or/and experience in improving process.
- CIA, CFE, CISA, CPA or similar risk, audit, or compliance credentials.



  • Wien, Österreich DHL Vollzeit

    **Would you like to become part of the most international company in the world?** A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do...


  • Wien, Österreich Amazon Transport Austria GmbH Vollzeit

    A Bachelor's degree or equivalent. - Audit, Risk and/or Compliance experience - Excellent written and oral German and English communication skills. - Performing analysis of data from a variety of sources to identify possible risk indicators, and partnering with internal stakeholders to drive root cause analysis. - Demonstrable problem-solving, mathematic and...


  • Wien, Österreich DHL Vollzeit

    **Would you like to become part of the world's most international company in the world?**: A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our...


  • Wien, Österreich DHL Vollzeit

    **Would you like to become part of the most international company in the world?** A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do...

  • Security Auditor

    vor 1 Woche


    Wien, Österreich epunkt GmbH Vollzeit

    **Security Auditor (w/m/x)** Lust auf organisatorische Informationssicherheit? #safetyfirst (Jn 52987) / Arbeitsort**:Wien** Unser Kunde ist eines der führenden Systemhäuser in Österreich, Zentral - und Osteuropa und ist auf der Suche nach einem IT Security Auditor, dem Compliance-Blut durch die Adern fließt. Du bist leidenschaftlich auf der Suche nach...

  • Internal Auditor(P3)

    vor 2 Monaten


    Wien, Österreich International Atomic Energy Agency Vollzeit

    Internal 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 Audit, Risk

    vor 7 Monaten


    Wien, Österreich RHI Magnesita Vollzeit

    **Full time** **The location of the role is in: Vienna** **About the job** As an Internal Audit, Risk & Compliance (IA, R&C) Specialist you will report directly to the Head of IA, R&C Europe, CIS & Türkiye and Corporate. In this highly visible role you will lead IA, R&C assignments across a range of business units and processes. By reviewing existing...

  • Internal Auditor

    Vor 2 Tagen


    Wien, Österreich BAWAG P.S.K. Vollzeit

    Internal Auditor - Finance, Regulatory & Compliance * AufgabenbereichSie führen eigenverantwortlich und selbständig Prüfungsprojekte im gesamten Konzern mit den Schwerpunkten Prävention von Geldwäsche und Terrorismusfinanzierung (AML/CFT), Wertpapierberatung und Wertpapierverwaltung, Finanzwesen oder regulatorisches Meldewesen durchDie...


  • Wien, Österreich Santander Vollzeit

    Auditor Non-Financial Risk (m/w/d) Country: Austria **Die Santander Consumer Bank ist ein profilierter Anbieter von **Finanzdienstleistungen **im Privatkundengeschäft und führend in der **herstellerunabhängigen **Auto - und **Konsumgüterfinanzierung. **Unser Mutterunternehmen, die spanische Banco Santander, ist eine der größten Bankengruppen der...

  • Internal Auditor

    vor 1 Woche


    Wien, Österreich Kommunalkredit Austria Vollzeit

    In diesem durch Unternehmergeist und Wachstum geprägten Umfeld sucht die Kommunalkredit nach Verstärkung für den Bereich Internal Audit. Die Bank bietet Raum für Kreativität, Eigeninitiative und Persönlichkeitsentwicklung. **Unterstützen Sie uns als** **Internal Auditor** **(m/w/d)**: **Ihre Aufgaben**: - Planung und Durchführung von Prüfungen...

  • Project Leaders

    vor 7 Monaten


    Wien, Österreich Boston Consulting Group Vollzeit

    **Locations**: Germany | Austria Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling...

  • Project Leaders

    vor 7 Monaten


    Wien, Österreich Boston Consulting Group Vollzeit

    **Who We Are**: Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we work closely with clients to embrace a transformational approach aimed at benefiting all...


  • Wien, Wien, Österreich Gaming Laboratories Vollzeit

    About Gaming Laboratories International (GLI)Gaming Laboratories International (GLI) is a leading gaming services company with over 30 years of experience in testing and certification of gaming devices and systems. We have established an incomparable team of professionals, committed to providing integrity to the casino and gambling industry.Job OpportunityWe...


  • Wien, Österreich HypoVereinsbank - UniCredit Vollzeit

    Die interne Revision ist ein vom Vorstand der UniCredit Bank Austria eingerichtetes unabhängiges Department, das die Bank bei der Erreichung der strategischen Ziele unterstützt. Sie führt eine unabhängige, objektive Prüfungs - und Beratungstätigkeit durch, um die Angemessenheit des internen Kontrollsystems der Bank zu beurteilen und zu stärken. Zur...


  • Wien, Österreich OSCE Vollzeit

    Background: The OSCE has a comprehensive approach to security that encompasses politico-military, economic and environmental, and human aspects. It therefore addresses a wide range of security-related concerns, including arms control, confidence - and security-building measures, human rights, combating human trafficking, national minorities, democratization,...


  • Wien, Österreich International Organization for Migration Vollzeit

    Position Title**: Regional Risk and Compliance Officer** Duty Station**: Vienna, Austria** Classification**: Professional Staff, Grade P4** Type of Appointment**: Fixed term, one year with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 24 December 2024** - Established in 1951, IOM is a Related Organization of the...


  • Wien, Österreich OSCE Vollzeit

    Background: The OSCE has a comprehensive approach to security that encompasses politico-military, economic and environmental, and human aspects. It therefore addresses a wide range of security-related concerns, including arms control, confidence - and security-building measures, human rights, combating human trafficking, national minorities, democratization,...

  • Project Leader, Risk

    vor 5 Monaten


    Wien, Österreich Boston Consulting Group Vollzeit

    **Locations**: Germany | Austria Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling...

  • Compliance Expert

    Vor 4 Tagen


    Wien, Österreich Addiko Bank Vollzeit

    Company OverviewAddiko Bank is an innovative banking institution that prioritizes specialization over universality. Our mission revolves around delivering a modern customer experience, emphasizing convenience and speed. We value cohesion, diversity, and equality while maintaining the success of Team Addiko at the core of our entrepreneurial values.About the...


  • Wien, Österreich Raiffeisen Bank International AG Vollzeit

    -Search by Keyword - Show More Options _ - Loading... _ - Select how often (in days) to receive an alert: _ - Create Alert _ **_Associate Internal Auditor with Financial Markets Focus _**: - Are you looking for the next step in your career and curious in getting hands-on experience of audit methodology and audit execution? Are you flexible also to travel...