08.04.24 | Vollzeit | Dornbirn | Zumtobel GroupOf the functionality and the efficiency of the internal control system, to identify risks and weaknesses in order to develop recommendations for the improvement and further development of the internal control system. The Corporate audit has been established by the Zumtobel Group Management Board and Audit Committee
Später ansehen16.04.24 | Vollzeit | Wien | Otsuka Holdings Europe GmbHParty Risk Management procedures supporting European entities in their third party due diligence; Facilitate structure, design, delivery and reporting of Compliance trainings; Collaborate closely with European entities and the major operating companies, their compliance managers as well as the Otsuka
Später ansehen28.03.24 | Vollzeit | Wien | JobLeads GmbH | € 125.000 - € 150.000 To improve financial expertise - Implement strong risk management process - Cultivate passion for our products and customer focus - Demonstrate and ensure operational excellence and continuous improvement - Lead finance activities for capital structure and listing Promote business partnering - Partner
Später ansehen18.04.24 | Vollzeit | www.isg.comThe Internal Control Manager is primarily responsible to establish a robust internal control discipline for the entity. The overall objective is to assess and provide assurance to the senior management of the Firm over the risk & control environment Internal Control Manager Büyükçekmece - İstanbul Kırklareli
Später ansehen14.04.24 | Vollzeit | careers.blackrock.comAnd prioritize risk-mitigating solutions. You will drive risk management activity within our Hosting, Network Engineering or Mission Control teams with a focus on using the RCSA and metrics to identify risk, managing the scope of risk mitigating activity and preparing for and coordinating audits, exams
Später ansehen22.01.24 | Vollzeit | Wien | OÖ. Online GmbH & Co.KG.In einer vergleichbaren Funktion (Interne Revision, Financial Audit, Consulting, Risk Management, Compliance etc.) Erprobte Projektmanagement-Skills - erste Erfahrung im fachlich-koordinierenden Team-Setting Sicher im Umgang mit MS-Office-Anwendungen - Audit-Tools Souveräne Kommunikationsstärke in Deutsch - Englisch
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