20 beste Stellen als internal control in wien, w – aktuell auf Personalsuche

Internal Control Expert / IKS Specialist
Daikin Europe N.V. —Wien, W
- Vollzeit
Critical Environment Technician
Microsoft —Wien, W
- Wochenendarbeit möglich
- Hochschulreife
IT Governance & Controls Expert - AD Building Society Savings & Loans (f/m/x)
Raiffeisen Bank International AG —Wien, W
Credit Risk Auditor (f/m/d)
UniCredit Bank Austria AG —Wien, W
- Vollzeit
Finance Project Manager (New Ship)
Greenpeace International —Wien, W
- Vollzeit
- Bachelor
9 Tage
Senior Data & Analytics Engineer (Europe, 100% remote)
LimeFlight —Wien, W
- Vollzeit
- Homeoffice
- Bachelor
Direkt bewerben
Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)
Raiffeisen Bank International AG —Wien, W
- Teilzeit
Internal Control Expert / IKS Specialist (m/w/d)
Daikin Europe N.V. —Wien, W
- Vollzeit
Supplier Quality Assurance Engineer (all genders)
Beyond Gravity Services AG —Wien, W
- Master
- Bachelor
Staff Data Governance (all genders)
GROPYUS —Wien, W
- Homeoffice
- Master
- Bachelor
Direkt bewerben
Head, Conference and Language Services
OSCE —Wien, W
- Vollzeit
- Master
- Bachelor
2 Tage
Manager IT Operations
AOP Orphan Pharmaceuticals GmbH —Wien, W
- Vollzeit
Senior Clinical Editor
IQVIA —Wien, W
- Doktorat
- Master
- Bachelor
Director, Project Management (OrphaCare)
AOP Orphan Pharmaceuticals GmbH —Wien, W
- Vollzeit
- Master
- Bachelor
Multilingual Output Production Assistant (Arabic)(G5)
International Atomic Energy Agency —Wien, W
SEO expert- Online Marketing Specialist
IMI Plc - Legacy Precision —Guntramsdorf, NÖ
- Vollzeit
- Master
Director, Asia and the Pacific
The OPEC Fund for International Development —Wien, W
- Master
Manager, Procurement Consulting (m/f/d)
Interpath Advisory —Wien, W
- Vollzeit
- Doktorat
- Master
Direkt bewerben
Programme Officer Integrated Nuclear Security Sustainability(P3)
International Atomic Energy Agency —Wien, W
- Bachelor
2 Tage
Assistant Manager, Procurement Consulting (m/f/d)
Interpath Advisory —Wien, W
- Vollzeit
- Master
Direkt bewerben

Ich möchte aktuelle Job-E-Mails für Stellen als internal control in wien, w erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

internal control jobs near wien, w

Internal Control Expert / IKS Specialist

Daikin Europe N.V. -
Wien, W

Jetzt bewerben

Details zur Stelle

Vollzeit

Vollständige Stellenbeschreibung

Entity: Daikin AHT

Location: Wien, AT

Job Requisition ID: 2986

YOUR TASKS

You develop, implement, and operate AHT’s internal control system (ICS), both locally and internationally
You analyze existing processes, conduct gap analyses, and design ICS-compliant processes based on the COSO framework
You monitor, evaluate, and continuously improve existing control processes and ensure their transparent communication
You actively contribute your experience with SAP (S/4HANA) and audits
You support the headquarters in Rottenmann as well as our international subsidiaries in applying and further developing the ICS
You act as the primary contact for ICS and JSOX topics for specialist departments, at Daikin, and for the international subsidiaries
You promote proactive, risk-aware behavior within the company and conduct training and workshops in the field of ICS

YOUR PROFILE

Successfully completed degree in business administration or law (university / university of applied sciences)
3–5 years of relevant professional experience in an international corporate environment or a consulting firm
Sound knowledge of internal audit, risk management, or consulting in ICS / corporate risk management
Proactive approach to complex issues and a high degree of independence
Strong analytical skills as well as a structured and solution-oriented way of working; process-oriented thinking and acting
Experience with SAP (ideally S/4HANA) as well as audits
Very good English skills and a good level of German are required
Willingness to spend up to 20% of working time (on a monthly basis) in Rottenmann or, as needed, at international locations

OUR OFFER

Structured onboarding and comprehensive support during the initial phase
Diverse internal training and development opportunities
Flexible working hours model, mobile working, and a genuinely friendly and supportive team environment with flat hierarchies
International spirit in a modern office in Vienna
Company health and well-being initiatives

For this position, we offer a minimum gross annual salary of €75,000. Your actual salary will be agreed upon in a personal discussion.

Location: Vienna, Homeoffice

Employment: full time

Contact person: Angelika Rainer

In the core business of manufacturing plug-in refrigeration and freezer systems for trade and industry, we are at the top of the world. AHT refrigeration systems supply leading discount and supermarket chains as well as well-known manufacturers in the ice cream and beverage industry. With our headquarters in Rottenmann and production sites in China, Brazil and the USA, we are active on 4 continents worldwide. Under the umbrella of our parent company Daikin, we are part of a strong international group of companies that shares our values and ideas. A merger that will open up countless exciting career opportunities for you. You can look forward to a global working environment and attractive promotion and career change opportunities.

MY AHT MOMENT

Jetzt bewerben

Erweiterte Suche

internal control Jobs in wien, w

Internal Control Expert / IKS Specialist

Critical Environment Technician

IT Governance & Controls Expert - AD Building Society Savings & Loans (f/m/x)

Credit Risk Auditor (f/m/d)

Finance Project Manager (New Ship)

Senior Data & Analytics Engineer (Europe, 100% remote)

Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)

Internal Control Expert / IKS Specialist (m/w/d)

Supplier Quality Assurance Engineer (all genders)

Staff Data Governance (all genders)

Head, Conference and Language Services

Manager IT Operations

Senior Clinical Editor

Director, Project Management (OrphaCare)

Multilingual Output Production Assistant (Arabic)(G5)

SEO expert- Online Marketing Specialist

Director, Asia and the Pacific

Manager, Procurement Consulting (m/f/d)

Programme Officer Integrated Nuclear Security Sustainability(P3)

Assistant Manager, Procurement Consulting (m/f/d)

Ich möchte aktuelle Job-E-Mails für Stellen als internal control in wien, w erhalten

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt