Aktuelle Jobs im Zusammenhang mit Expert Internal Controls - Wien - Hays

  • Senior Expert Internal Control System

    vor 1 Woche

    Wien, Österreich OMV Group Vollzeit

    **Overview of OMV** At OMV we produce and market oil and gas, as well as chemical solutions in a responsible way and develop innovative solutions for a circular economy. With Group sale revenues of EUR 17 bn and a workforce of around 25,000 employees in 2020 (incl. Borealis), We are one of Austria’s largest listed industrial companies. In Chemicals &...

  • Internal Controls Specialist

    vor 3 Stunden

    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...

  • Audit / Internal Controls Professional (F/m/x)

    vor 2 Wochen

    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 _ **_Audit / Internal Controls Professional (f/m/x) _**: - Have you been working as an Internal Auditor within a Bank, or an External Auditor focusing on the banking sector and banking clients? _ - We are currently seeking a skilled ICS...

  • Internal Client Support Expert

    vor 2 Wochen

    Wien, Österreich enspired GmbH Vollzeit

    join us and drive the energy revolution you always wanted to build the backbone of a fast-scaling company? we are looking for an internal client support expert (f/m/x) who ensures that all enspis enjoy a rock-solid internal IT infrastructure and working gadgets. Tasks keep everything under control as part of our handpicked growth team, you - install and...

  • Internal Client Support Expert

    vor 3 Stunden

    Wien, Österreich enspired GmbH Vollzeit

    **join us and drive the energy revolution** you always wanted to build the backbone of a fast-scaling company? we are looking for an **internal client support expert** (f/m/x) who ensures that all enspis enjoy a rock-solid internal IT infrastructure and working gadgets. **keep everything under control** as part of our handpicked growth team, you - install...

  • Risk & Controls Manager Austria, Switzerland

    vor 2 Wochen

    Wien, Österreich GroupM Vollzeit

    **RISK & CONTROLS **MANAGER** **Austria, Switzerland & Hungary** **Company**:GroupM **Location**:Vienna,** **Austria **Salary range**:Competitive **Reporting to**:GroupM Austria & Switzerland CFO and Risk & Controls Director, EMEA ABOUT GROUPM GroupM is the world’s leading media investment company responsible for more than $63B in annual media...

  • Document Control Specialist

    vor 2 Wochen

    Wien, Wien, Österreich Iventa. The Human Management Group Vollzeit

    Your Role:You will be responsible for ensuring the quality of internal document-based procedures and reporting. This includes performing quality control of documents prepared by all departments, enforcing compliance, and overseeing document receipt and periodic reports. Additionally, you will ensure the delivery of documents to Senior Management in...

  • Vehicle Control Design Manager

    vor 2 Wochen

    Wien, Österreich QuEST Global Engineering Vollzeit

    We are currently looking for a vehicle control design manager (M/F/d) for our Mobility location in Vienna. **Your new area of responsibility - challenging and future-oriented** Technically and organizationally, you lead a team of experts who are responsible for the electrical and IT integration of proprietary and third-party components in the vehicle. Your...

  • Group Leader

    vor 1 Woche

    Wien, Österreich Siemens Vollzeit

    **Together we are driving Austria forward. We electrify, automate and digitalize**: **Our employees make real what matters.** We are currently looking for a **Group Leader (M/F/d) Vehicle Control for Passenger Coaches** Department at Siemens Mobility in Vienna. **Tasks** - You will provide technical and organizational leadership to a team of experts...

  • Head, Internal Audit/deputy Director

    vor 2 Wochen

    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,...

  • Crowd Control Expert

    Vor 6 Tagen

    Wien, Wien, Österreich CCS Crowd Control Security GmbH Vollzeit

    Unser AngebotCrowd Control Security GmbH ist Ihr Partner für Veranstaltungen aller Art. Mit unserem erfahrenen Team sorgen wir dafür, dass Ihre Events sicher und erfolgreich sind. Wir suchen daher fähige Mitarbeiterinnen und Mitarbeiter, die bei uns ihr Talent unter Beweis stellen wollen.Ihre Herausforderungen:Wir erwarten von Ihnen Flexibilität und...

  • Group Leader

    vor 1 Woche

    Wien, Österreich Siemens Mobility Vollzeit

    **Job ID**: - 373955**Company**: - Siemens Mobility Austria GmbH**Organization**: - Mobility**Job Family**: - Engineering**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Either**Remote vs Office**: - Hybrid (Remote/Office)**Contract Type**: - Permanent**Together we are driving Austria forward. We electrify, automate and...

  • Senior Internal Auditor

    vor 4 Wochen

    Wien, Wien, Österreich Mayr-Melnhof Karton AG Vollzeit

    Senior Internal Auditor (m/f/d) Vienna, Austria Req ID: 1422 Full-Time/Part-Time: Full-Time MM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets and labels. MM promotes...

  • Export Control Classification Expert

    vor 3 Stunden

    Wien, Österreich Siemens Vollzeit

    **Wir verwirklichen, worauf es ankommt. Mit unseren MitarbeiterInnen** **elektrifizieren, automatisieren und digitalisieren wir Österreich.** Siemens 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...

  • Junior Internal Auditor

    Vor 4 Tagen

    Wien, Österreich Mayr-Melnhof Vollzeit

    We are growing and so is our **Group Internal Audit & Risk Management Team** at our headquarters in Vienna. **YOUR ROLE**: - You will support the team in Group-wide audit reviews in Austria and abroad (in particular planning, execution, reporting, follow-up) - You will review and assess the functionality and effectiveness of the internal control systems in...

  • Student Support

    Vor 2 Tagen

    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 _ **_Student Support (f/m/x) - Internal Controls Team - Archer GRC Tool (20 - 25 h/week) _**: - The Internal Controls Team is part of the Non-Financial Risk (NFR) tribe and is responsible for implementing an Internal Control System...

  • Director, Financial Controls

    vor 23 Stunden

    Wien, Österreich The OPEC Fund for International Development Vollzeit

    Vacancy Number: 2181 **Department/Unit**: Finance / Financial Controls **Date of Issuance**: January 27, 2025 **Deadline of Applications**: March 1, 2025 **Required Languages**:English **Contract Type**: Fixed Term Contract **Grade**: Management **Job Category**: H **Recruitment Status**: International **Job Profile** The Director, Financial...

  • Projects Control Lead

    vor 2 Wochen

    Wien, Österreich Kent Vollzeit

    **Location** - Vienna, Austria **Category** - Project controls **Date Published** - 12/02/25 **Status** - Open **Skills & Responsibilities**: **General Responsibilities**: - Ensure HSSE goals, objectives and targets are met through personal leadership and involvement. - Responsible for all Project Controls functions for the assigned Project including...

  • Quality Control

    vor 2 Wochen

    Wien, Österreich Symbiotic Research Vollzeit

    **Location: Wien / Austria**: We are GMP & GLP-certified, G(C)LP-compliant and is listed at the US-FDA. **Responsibilities **:- Generation of Qualification Plans, Protocols and Reports - Support of different Equipment and Systems owners by providing technical knowledge. - Planning and execution of the qualification of equipment and systems together with the...

  • Quality Control

    vor 2 Wochen

    Wien, Österreich Tentamus Vollzeit

    **Location: Wien / Austria** We are GMP & GLP-certified, G(C)LP-compliant and is listed at the US-FDA. **Responsibilities** - Generation of Qualification Plans, Protocols and Reports - Support of different Equipment and Systems owners by providing technical knowledge. - Planning and execution of the qualification of equipment and systems together with the...

Expert Internal Controls

vor 2 Wochen

Wien, Österreich Hays Vollzeit

**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