Aktuelle Jobs im Zusammenhang mit Principal Risk Assessment Auditor - Wien, Wien - SAMSUNG
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Risk Model Auditor
vor 2 Wochen
Wien, Wien, Österreich Erste Bank VollzeitAt Erste Bank, we are seeking a highly skilled Risk Model Auditor to join our team. As a key member of our Audit Risk Models unit, you will be responsible for performing audits in Erste Group Bank AG, its subsidiaries, and Austrian legal entities. Your primary focus will be on auditing credit, market, liquidity, and operational risk, as well as related...
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Senior Auditor
vor 2 Monaten
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Senior Risk Auditor
vor 2 Wochen
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Internal Auditor, Risk Management Specialist
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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 1 Monat
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Risk Model Auditor
vor 1 Woche
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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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Internal Auditor
vor 2 Wochen
Wien, Wien, Österreich Michael Page VollzeitOur client, a leading international company, is seeking a skilled Internal Auditor to join their dynamic team. As a key member of the audit team, you will be responsible for conducting internal audits of various business units, focusing on operational, financial, and compliance areas.Key Responsibilities:Conduct internal audits to evaluate the effectiveness...
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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 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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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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Global Risk Assessments Manager Western Europe
vor 1 Monat
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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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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 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 Risk Manager
vor 1 Monat
Wien, Wien, Österreich Michael Page VollzeitJobbeschreibungUnser international agierender Kunde ist ein großer Player im Bereich Banken und Transaktionssysteme.VerantwortlichkeitenUnternehmensweites RisikomanagementStabstellenfunktion der GeschäftsführungMaßnahmen zur Verbesserung der allgemeinen Richtlinien für das unternehmensweite RisikomanagementRisikominimierung (Risiko...
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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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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...
Principal Risk Assessment Auditor
vor 2 Monaten
Position Overview
Samsung Electronics stands at the forefront of global technology, creating pathways for individuals worldwide. Our success is built on the foundation of our exceptional workforce, whose talent, innovation, and enthusiasm are paramount. We are committed to excellence and are seeking distinguished professionals to join our mission.Are you eager to be part of a rapidly expanding technology sector? Do you thrive in an international team of innovative thinkers? If you are looking for a dynamic workplace, we encourage you to submit your comprehensive CV and motivation letter online.
Key Responsibilities
In this role, you will...
evaluate the organization's risk concerning internal auditing and accounting standards perform extensive business data evaluations utilizing SAP FI modules, documentation, evidence, and various corporate databases to effectively identify fraud, operational risks, and weaknesses in internal controls oversee network security and data storage systems related to audit information independently and impartially investigate suspected fraud, irregularities, misconduct, or violations of established global employee guidelines, local regulations, or national laws ensure timely reporting and discussion of findings with the designated audit supervisor, maintaining accuracy and objectivity in reporting facilitate processes and business meetings with both internal and external stakeholders, conducting ethical interviews with internal parties analyze digital data obtained from company resources for fraud detection purposes deliver training on the code of conduct and support the development of code of conduct trainers in the region, coordinating fraud prevention initiatives across subsidiariesRequired Skills and Qualifications
To succeed in this position, you...
possess a university degree in information systems, engineering, or cybersecurity ideally hold certifications related to digital forensics and have experience with relevant software such as Xways, Intella, and Cellebrite demonstrate several years of professional experience in a similar role (internal control, fraud investigation, etc.) have expertise in testing and implementing encryption file systems and managing server networks bring experience from working in a multinational corporation, preferably within the electronics sector exhibit strong communication skills and assertiveness can navigate complex and challenging situations in a focused and decisive manner present a professional demeanor, excellent communication abilities, and reliability possess advanced MS Office skills have exceptional written and spoken English proficiency, along with fluency in other 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 atmosphere with 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 customizable home office setup, access to a Samsung employee store, my-Clubs membership for employees, monthly meal vouchers, team-building events, training opportunities, and much more.
