internal auditor advisor

Internal Auditor (m/w/d) Fulltime Amstetten Homeoffice possible Apply now What if you worked for a company that shares your ambitions and enables you to unlock your full potential? A place where your boldest ideas become reality, where you can take on visionary challenges, push your limits, and deliver outstanding results. 160 As a...

A1 Makedonija is seeking a Group Internal Audit professional to lead risk-based audits across the A1 Group in a virtual setup. You will coordinate planning, oversee execution, and review reports to ensure alignment with group standards and regulatory obligations.You will also drive development of group-wide audit processes, oversee SOX testing, and provide...

Wir sind das Kompetenzzentrum für Digitalisierung des Public Sectors in Österreich - und damit Teil der kritischen Infrastruktur. Ob ID Austria, FinanzOnline, Unternehmensserviceportal oder digitaler Führerschein am Smartphone: Im BRZ entwickelte Anwendungen und Services vereinfachen Millionen Menschen den Alltag, indem sie Behördenwege mit wenigen...

Beschreibung des BRZWir sind das Kompetenzzentrum für Digitalisierung des Public Sectors in Österreich – und damit Teil der kritischen Infrastruktur. Ob ID Austria, FinanzOnline, Unternehmensserviceportal oder digitaler Führerschein am Smartphone: Im BRZ entwickelte Anwendungen und Services vereinfachen Millionen Menschen den Alltag, indem sie...

At Anritsu, operational excellence, integrity, and continuous improvement are fundamental to how we do business. An Internal Auditor for the EMEA region, will play a key role in strengthening governance, enhancing risk management, and fostering a culture of transparency across our diverse international organization. Working closely with both regional...

Description INNIO Group is a globally distributed energy solutions provider that delivers reliable, flexible, transient, decentralized, modular and efficient power. With a track record of innovation, INNIO designs, manufactures and services high‑performance power systems under its Jenbacher and Waukesha brands. The company delivers power for applications...

Senior IT Auditor (f/m/d) @ Group Internal Audit (A1 Holding) Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all ountries in our A1 footprint and will be operated in a virtual setup if outside...

Senior IT Auditor (m/w/d) WienIn dieser Rolle übernehmen Sie eigenständige IT-Prüfungen mit klarem Fokus auf IT-Systeme, Change- und Deployment-Prozesse, Softwareentwicklung, IT-Betrieb, Berechtigungen, Virtualisierung und IT General Controls. Gesucht wird keine Checklisten-Mentalität, sondern eine seniorige Audit-Persönlichkeit mit technischem...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries within our A1 footprint and will be operated in a virtual setup. How Will You Make An Impact You lead, coordinate, and review the planning of...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries within our A1 footprint and will be operated in a virtual setup. How Will You Make An Impact You lead, coordinate, and review the planning of...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries within our A1 footprint and will be operated in a virtual setup. How Will You Make An Impact You lead, coordinate, and review the planning of...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries in our A1 footprint and will be operated in a virtual setup. How Will You Make An Impact You lead, coordinate, and review the planning of IT...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries in our A1 footprint and will be operated in a virtual setup. How Will You Make An Impact You lead, coordinate, and review the planning of IT...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries within our A1 footprint and will be operated in a virtual setup. How Will You Make An Impact You lead, coordinate, and review the planning of...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries in our A1 footprint and will be operated in a virtual setup.How will you make an impact You lead, coordinate, and review the planning of IT...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all ountries in our A1 footprint and will be operated in a virtual setup if outside Austria. How Will You Make An Impact You lead, coordinate, and review...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries within our A1 footprint and will be operated in a virtual setup.How will you make an impactYou lead, coordinate, and review the planning of...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries in our A1 footprint and will be operated in a virtual setup. How Will You Make An Impact You lead, coordinate, and review the planning of IT...

Wiener Privatbank SE in Wien sucht eine/n Senior Auditor – Interne Revision (m/w/d) in Vollzeit. Die Position fokussiert sich auf eigenständige Revisionsprüfungen, Prüfung interner Richtlinien und Risikobewertung im Bankensektor.Es erwarten Sie eine Position in der On-site-Arbeit, eine Vollzeitstelle mit 38,5 Stunden pro Woche sowie transparente...

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all ountries in our A1 footprint and will be operated in a virtual setup if outside Austria.How will you make an impactYou lead, coordinate, and review the...