Aktuelle Jobs im Zusammenhang mit Senior Compliance Auditor - Wien, Wien - SAMSUNG
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Senior Auditor
vor 2 Monaten
Wien, Wien, Österreich SAMSUNG VollzeitJob SummarySamsung Electronics is a global technology leader seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in assessing the company's risk and ensuring compliance with internal audit and accounting principles.Key ResponsibilitiesConduct thorough risk assessments and internal audits to identify...
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Senior Internal Auditor
vor 1 Monat
Wien, Wien, Österreich Eblinger & Partner VollzeitSenior Internal Auditor (m/w/d)Unser Kunde ist eine dynamische und innovative Bank, die es sich zum Ziel gesetzt hat, Werte zu schaffen, die das Leben der Menschen nachhaltig verbessern. Sie ist vorne dabei, um schnell und präzise erstklassige Leistungen zu erbringen. In diesem durch Unternehmergeist und Wachstum geprägten Umfeld suchen wir nach einem...
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Senior Auditor
vor 1 Monat
Wien, Wien, Österreich SAMSUNG VollzeitJob SummarySamsung Electronics is a global technology leader seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in assessing the company's risk and ensuring compliance with internal audit and accounting principles.Key ResponsibilitiesConduct thorough risk assessments and internal audits to identify...
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Senior Internal Auditor
vor 4 Wochen
Wien, Wien, Österreich Eblinger & Partner Personal- und Managementberatungs GmbH VollzeitBeschreibung der PositionWir suchen einen erfahrenen Senior Internal Auditor, der unsere internen Prozesse und Kontrollen sicherstellt und uns dabei hilft, unsere Ziele zu erreichen.Unser UnternehmenEblinger & Partner Personal- und Managementberatungs GmbH ist eine dynamische und innovative Firma, die sich auf Personal- und Managementberatung spezialisiert...
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Senior Auditor
vor 4 Wochen
Wien, Wien, Österreich Allianz VollzeitSenior Auditor Job DescriptionAt Allianz, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead and execute audits on Allianz Holding Eins processes, identifying business...
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Senior Auditor
vor 3 Wochen
Wien, Wien, Österreich SAMSUNG VollzeitJob Title: Senior AuditorAt Samsung, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for assessing the company's risk in terms of internal audit and accounting principles.Key Responsibilities:Conduct extended business data analysis through SAP FI modules, documents, evidences and other various...
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Senior Auditor
vor 3 Wochen
Wien, Wien, Österreich SAMSUNG VollzeitPosition SummarySamsung Electronics is a global technology leader, seeking a talented professional to join our team as a Senior Auditor. We offer a dynamic work environment, challenging tasks, and a competitive salary package.Role and ResponsibilitiesYour Key ResponsibilitiesConduct risk assessments and internal audits to ensure compliance with accounting...
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Senior Internal Auditor
vor 2 Wochen
Wien, Wien, Österreich Eblinger & Partner VollzeitÜberblickWir suchen einen Senior Internal Auditor mit Prüfungsschwerpunkt auf Risk Management, Finance, Anti Money Laundering oder Compliance, um unsere Kunden zu unterstützen.AufgabenSelbständige Planung und Durchführung von Prüfungen sowie Erstellung von PrüfberichtenKommunikation und Defense der Prüfungsergebnisse nach innen und außenFollow-up...
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Senior Auditor
vor 1 Monat
Wien, Wien, Österreich Allianz VollzeitSenior Auditor Job DescriptionAllianz Holding Eins is a leading financial services company in Central & Eastern Europe, responsible for strategic development, planning, and leadership in the region.The region covers 11 countries, including Austria, Bulgaria, Czech Republic, Croatia, Slovenia, Hungary, Poland, Lithuania, Romania, Slovakia, and Ukraine.Purpose...
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Senior Auditor
vor 4 Wochen
Wien, Wien, Österreich SAMSUNG VollzeitPosition SummarySamsung Electronics is a global technology leader, seeking a talented professional to join our team as a Senior Auditor. As a key member of our internal audit team, you will play a critical role in ensuring the integrity of our financial reporting and compliance with regulatory requirements.Role and ResponsibilitiesYour Tasks, You...Assess...
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Senior Auditor
vor 4 Wochen
Wien, Wien, Österreich SAMSUNG VollzeitPosition SummarySamsung Electronics is a global technology leader, seeking a talented professional to join our team as a Senior Auditor. As a key member of our internal audit team, you will play a critical role in ensuring the integrity of our financial reporting and compliance with regulatory requirements.Role and ResponsibilitiesYour Key...
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Senior Internal Auditor
vor 2 Wochen
Wien, Wien, Österreich Mayr-Melnhof Karton AG VollzeitJob Title: Senior Internal AuditorAbout Us: Mayr-Melnhof Karton AG is a global leader in consumer packaging, providing innovative and sustainable solutions for cartonboard and folding cartons.Your Role: As a Senior Internal Auditor, you will be responsible for conducting group-wide audit reviews at our plants worldwide, leading audit engagements, and...
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Senior Internal Auditor
vor 1 Monat
Wien, Wien, Österreich BAWAG P.S.K. VollzeitJobbeschreibungWir suchen einen erfahrenen Senior Internal Auditor, der unsere Bankenregulatorik und ESG-Experten unterstützt.Ihre AufgabenPrüfungsprojekte im gesamten Konzern durchführen und Schwachstellen analysierenGeschäftsabläufe hinsichtlich Gesetzmäßigkeit, Zweckmäßigkeit und Risiko bewertenPrüfberichte erstellen und präsentierenMonitoring...
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Senior Internal Auditor
vor 3 Wochen
Wien, Wien, Österreich BAWAG P.S.K. VollzeitWir suchen einen erfahrenen Senior Internal Auditor, der unsere Gruppe bei der Überwachung und Optimierung unserer Geschäftsabläufe unterstützt.Als Teil unseres Teams "Audit Regulatory Topics and Central Functions" werden Sie sich auf die Überwachung von Bankenregulierungen und die Analyse von Geschäftsabläufen konzentrieren. Ihre Aufgaben: Sie...
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Senior Auditor
vor 2 Wochen
Wien, Wien, Österreich Allianz VollzeitJob Summary:The Senior Auditor will lead and execute audits on Allianz Holding Eins, focusing on strategic development, planning, and leadership for financial services sectors in Central & Eastern Europe. The role involves identifying business risks and deficiencies in the internal control environment and formulating proposals for solutions.Key...
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Internal Auditor
vor 4 Wochen
Wien, Wien, Österreich Michael Page VollzeitInternal Auditor OpportunityMichael Page is seeking a highly skilled Internal Auditor to join our team in an international environment. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our processes and controls.Key Responsibilities:Conduct process and compliance audits across our CEE countries to identify...
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Internal Auditor
vor 2 Wochen
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...
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Senior Risk Auditor
vor 2 Wochen
Wien, Wien, Österreich SAMSUNG VollzeitPosition SummarySamsung Electronics is a global technology leader, offering exciting opportunities for professionals who share our passion for innovation and excellence. We are seeking a talented Senior Risk Auditor to join our team and contribute to our success.Role and ResponsibilitiesAssess the company's risk in terms of internal audit and accounting...
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Senior Auditor
vor 1 Monat
Wien, Wien, Österreich SAMSUNG VollzeitPosition SummarySamsung Electronics is a global technology leader, seeking a talented professional to join our team as a Senior Auditor. We strive for excellence and are looking for top talent to help us achieve our goals.Role and ResponsibilitiesYour tasks, you...Assess company risk in terms of internal audit and accounting principles.Conduct extended...
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Senior Auditor
vor 2 Monaten
Wien, Wien, Österreich SAMSUNG VollzeitJob SummarySamsung Electronics is a global technology leader, seeking a highly skilled professional to join our team as a Senior Auditor. As a key member of our internal audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the...
Senior Compliance Auditor
vor 2 Monaten
Position Overview
Samsung Electronics stands at the forefront of global technology, creating pathways for individuals worldwide. Our success is rooted in our exceptional workforce, whose talent, creativity, and dedication are our greatest assets. We are committed to excellence and are in search of outstanding professionals to join our mission.Are you eager to work within the most rapidly evolving technology sector? Do you wish to collaborate with an international team of innovative thinkers? If this resonates with you, we invite you to submit your comprehensive CV and cover letter online.
Key Responsibilities
Your duties will include...
evaluating the organization's risk in relation to internal auditing and accounting standards performing extensive business data analysis utilizing SAP FI modules, documentation, evidence, and various corporate databases to efficiently identify fraud, operational risks, and weaknesses in internal controls overseeing network security and data storage systems concerning audit information independently and impartially investigating suspected fraud, irregularities, misconduct, or violations of established guidelines, local regulations, or national laws ensuring timely reporting and discussion of findings with the designated audit supervisor, maintaining accuracy and objectivity in reporting facilitating processes and business meetings with both internal and external stakeholders, and conducting ethical interviews with internal parties reviewing digital data obtained from company resources for fraud detection purposes delivering code of conduct training and developing code of conduct trainers in the region, while coordinating other fraud prevention initiatives across subsidiariesRequired Skills and Qualifications
You should possess...
a university degree in information systems, engineering, or cybersecurity ideally, certifications related to digital forensics and familiarity with relevant software such as Xways, Intella, and Cellebrite several years of professional experience in a similar role (internal control, fraud investigation, etc.) proficiency in testing and implementing encryption file systems and managing server networks experience working in a multinational corporation, preferably within the electronics sector strong communication skills and assertiveness the ability to navigate complex and challenging situations in a goal-oriented and decisive manner a professional demeanor, excellent communication skills, and a trustworthy character advanced MS Office skills exceptional written and spoken English skills, along with proficiency in additional European languages such as German, Hungarian, Czech, or Romanian as a native languageWhat We Offer
We provide you with challenging responsibilities from day one, a professional environment that encompasses all the advantages of a major international corporation, and a salary package commensurate with your qualifications and experience, starting at € 60,000 annually.
Additionally, we offer appealing benefits such as flexible working hours, a home office arrangement, access to a Samsung employee store, my-Clubs membership for employees, monthly meal vouchers, team-building events, training opportunities, and much more.
