Wirtschaftspruefung Jobs in Wien
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Internal Audit Expert
Bybit EU
Vienna, Austria
Full-time
Salary not specified
3 months ago
Internal AuditRisk-Based AuditingEU Regulatory ComplianceProject ManagementFinancial ServicesCrypto EcosystemsData AnalyticsStakeholder ManagementReport WritingControl Environment AssessmentGerman LanguageEnglish Language
IT Audit Manager
Bybit EU
Vienna, Austria
Full-time
Salary not specified
2 months ago
IT AuditICT Risk GovernanceCybersecurityOperational ResilienceData ProtectionThird-Party Risk ManagementRegulatory ComplianceCloud SecuritySQLPythonBlockchain TechnologyStakeholder ManagementRisk AssessmentAudit PlanningData AnalyticsInternal Controls
[EU ] Internal Audit Expert
Bybit
- 77% recommend
Vienna, Austria
Type not specified
Salary not specified
3 months ago
Internal AuditRisk ManagementRegulatory ComplianceFinancial ServicesFintechCryptocurrencyProject ManagementAudit ReportingData AnalyticsSQLPythonAI ToolsCommunicationStakeholder ManagementWeb3
Audit Manager/in - Internal Audit (mensch*) - (VZ/38,5 Std.)
Zurich Insurance
Vienna, Austria
Full-time
Salary not specified
4 months ago
Audit PlanningRisk AssessmentStakeholder ManagementData AnalysisCommunicationTeam CollaborationEthicsIntegrityReport WritingTime ManagementProblem SolvingTechnical SkillsInterpersonal SkillsAI KnowledgeControl SystemsBanking Knowledge
Praktikum im Bereich Audit
Oesterreichische Nationalbank
Vienna, Austria
Full-time
Salary not specified
2 months ago
AuditData analysisArtificial intelligenceSoftware developmentStatisticsPythonRMS OfficeExcelPowerpointPower BICommunicationTeamworkProject managementReporting
[EU] EU Internal Audit Expert
Bybit
- 77% recommend
Vienna, Austria
Type not specified
Salary not specified
3 months ago
Internal AuditRisk ManagementRegulatory ComplianceFinancial ServicesFintechCryptocurrencyProject ManagementData AnalyticsSQLPythonAI ToolsAudit ReportingControl EnvironmentStakeholder ManagementRegulatory Frameworks
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Vienna, Austria
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Vienna, Austria
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Senior Specialist, Assurance and Audit Coordination
Bitpanda
- Team +11%
Vienna, Austria, Berlin, Germany, Bucharest, Romania, Barcelona, Catalonia, Spain
Type not specified
Salary not specified
1 weeks ago
Audit coordinationTechnology riskInformation securityGRCRegulatory complianceControl assuranceProgramme managementDORAISO 27001SOC 2Third-party risk managementEvidence managementStakeholder managementRisk escalationProcess optimization
Associate (all genders) ESG-Audit
Deloitte
Vienna, Austria
Vollzeit
Salary not specified
4 months ago
Sustainability reportingESG auditData analysisSustainability strategyESRSEU taxonomyGreenhouse gas accountingClimate risk analysisMateriality analysisMS OfficeFinancial reportingControlling
QSU-Manager:in mit Schwerpunkt Audit
Senior Quality - Jobplattform 45plus
Vienna, Austria
Full-time
Salary not specified
4 days ago
Quality ManagementInternal AuditingQuality, Safety, and Environmental ManagementISO 9001ISO 27001Information Security ManagementTSI ApprovalsVPI ApprovalsCertification ProceduresAudit Findings ManagementCorrective and Improvement ActionsProcess DocumentationAnalytical SkillsCommunicationCoordinationMicrosoft Office
(Senior) Consultant (all genders) im IT Audit & Assurance
Deloitte
Vienna, Austria
Vollzeit
Salary not specified
2 days ago
IT AuditIT GovernanceIT InfrastructureIT ProcessesCOBITITILGRCSecurityArtificial IntelligenceData MigrationFinancial AuditProject ManagementCommunicationTeamwork
AUDIT Praktikum in der Wirtschaftsprüfung 2026/2027
KPMG Austria
Vienna, Austria
Full-time
EUR1,600 - EUR2,350
2 days ago
TeamworkWritten and Verbal CommunicationBusiness AcumenAnalytical ThinkingNumerical AptitudeFinancial ReportingAccountingControllingArtificial IntelligenceMicrosoft ExcelMicrosoft WordMicrosoft PowerPointAudit DocumentationFinancial Statement Analysis
Junior Associate ESG Audit – Nachhaltigkeitsprüfung (m/w/d)
BDO Austria
Vienna, Austria
Full-time
Salary not specified
2 weeks ago
Sustainability AuditingSustainability ReportingQuantitative and Qualitative AnalysisAudit ProceduresAudit DocumentationCSRDESRSEU TaxonomyAnalytical ThinkingStructured WorkAttention to DetailTeamworkClient CommunicationGermanEnglishMicrosoft Office
QSU-Manager:in mit Schwerpunkt Audit
ÖBB
Vienna, Austria
Full-time
Salary not specified
2 months ago
Quality ManagementInternal AuditingQuality, Safety, and Environmental ManagementISO 9001ISO 27001Information Security ManagementTSI ApprovalsVPI ApprovalsCertification ProceduresAudit Findings ManagementCorrective and Improvement ActionsProcess DocumentationAnalytical ThinkingCommunicationCoordinationMicrosoft Office
Senior Associate - Internal Audit & Risk (m/w/d)
BDO Austria
Vienna, Austria
Full-time
Salary not specified
2 months ago
Internal AuditRisk ManagementInternal Control SystemsComplianceForensic InvestigationsBusiness Process AnalysisSampling and Control TestingAudit DocumentationData AnalyticsAnalytical ThinkingStructured WorkTeamworkGermanEnglish
(Senior) Consultant (all genders) im IT Audit & Assurance
Deloitte
Vienna, Austria
Vollzeit
Salary not specified
1 day ago
IT AuditIT GovernanceIT InfrastructureIT ProcessesCOBITITILGRCSecurityArtificial IntelligenceData MigrationProject ManagementFinancial AuditingCommunicationTeamwork
(Senior) Consultant (all genders) im IT Audit & Assurance
Deloitte
Vienna, Austria
Vollzeit
Salary not specified
2 days ago
IT AuditIT GovernanceIT InfrastructureIT SecurityCOBITITILRisk ManagementData MigrationComplianceAIProject ManagementCommunicationGermanEnglish
(Senior) Consultant (all genders) im IT Audit & Assurance
Deloitte
Vienna, Austria
Vollzeit
Salary not specified
3 days ago
IT AuditIT GovernanceIT InfrastructureIT SecurityData MigrationCOBITITILRisk ManagementComplianceCommunicationProject ManagementAnalytical Skills
Audit Manager/in - Internal Audit (mensch*) - (VZ/38,5 Std.)
• via SuccessfactorsZurich Insurance Company Ltd.
- Team +15%
Vienna, Austria
Type not specified
Salary not specified
6 months ago
Hybrid
Key Skills
Audit PlanningRisk AssessmentStakeholder ManagementData AnalysisArtificial IntelligenceReportingInternal AuditRisk ManagementControl SystemsGerman LanguageEnglish Language
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