internal auditor Jobs in Wien

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...

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...

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...

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...

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...

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...

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...

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...

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...

Senior Auditor - Business & Processes* BAWAG Group is the listed holding company of BAWAG, one of Austrias largest banks with more than 4 million customers. As a dynamic employer, we promote talent and drive technological innovation forward at a rapid pace. Flat hierarchies, a flexible working environment and equal opportunities for our employees are...