Internal Control Supervisor Stellenangebote

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Stellenangebote Internal Control Supervisor Jobs bei Mindmatch.ai

Job vor 4 Tagen gefunden International Atomic Energy Agency

Team Assistant (G4)

• AT- 9 Job Description- Team Assistant (G4) (2024/ 0693 (014915) ) Organization NSRW- Control of Radiation Sources Unit Primary Location Job Posting 2024- 12- 16, 10:30:14 AM[...]

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Job Description- Team Assistant (G4) (2024/ 0693 (014915) ) Organization NSRW- Control of Radiation Sources Unit Primary Location Job Posting 2024- 12- 16, 10:30:14 AM Closing Date 2025- 01- 06, 10:59:00 PM [...] environment. The Control of Radiation Sources Unit is responsible for the development of standards for regulatory infrastructure for radiation safety and for providing for the application of these standards in Member States. Main Purpose Reporting to a Section/ Unit Head/ Supervisor and providing support to a group of Professionals, the Team Assistant contributes to the efficient operation of the office by [...] documents, manuscripts, newsletters and other material in accordance with standard operating procedures. Search office files and records and select information for use by the supervisor (s) in preparing correspondence, reports, project or programme plans. Meetings and logistics: Make arrangements for internal/ external meetings, seminars and other events. This may require such activities as the implementation of logistics, preparation of invitation letters [...]
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Job vor 4 Tagen gefunden AM Recruitment Ltd MEP Project Director • AT- 9 Führungs-/ Leitungspositionen We are delighted to be working with a prestigious growing engineering company currently looking to recruit an MEP Project Director working on rotation on data[...]

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[...] obligations. Seek to ensure that all document submissions are reviewed and approved prior to commencement of works on site which will de- risk the project. Ensure the third party information received is reviewed and assessed for any change. The change control process needs to be managed ensuring commercial risks and cost recovery can be progressed on an ongoing basis. Key Operational [...] packages including analysing costs and making recommendations for ordering. Cost control at all levels. Commenting, control and review of drawings. Monitoring of production through from pre- construction to construction. Planning, forecasting, preparing, monitoring and producing reports, programmes and the like (internal and external) . Avoiding corrective actions. Managing and Input to completion deliverables (O M etc. ) . Ensuring the companies [...] usage of materials and resources on projects. Manage all aspects of programming of works and monitoring building progress; specified and alternative equipment submittals, compliance with regulations and issue weekly progress reports. Supervision of personnel on site. Ensure PM or Site Supervisor plan all labour and material requirements at least two weeks in advance, ensuring adequate stocks/ materials are available on site [...]

Job vor 4 Tagen gefunden TN Austria

Senior Auditor- Digital Forensic (f/m/x)

• AT- 9 Homeoffice möglich Senior Auditor- Digital Forensic (f/m/x) , Wien Client: SAMSUNG Location: Wien Job Category: Other EU work permit required: Yes Job Reference: 1a8ec2a0df87 Job Views: 4[...]

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[...] growing technology group? In an international team of creative minds? A workplace with a view over Vienna? If so, then apply online with your informative CV and letter of motivation. Role and Responsibilities Assess the companys risk in terms of internal audit and accounting principles. Conduct extended business data analysis through SAP FI modules, documents, evidences and other various company databases in order to detect fraud and operational risks and internal control weaknesses efficiently. Manage network security and data storage equipment on audit data. Conduct independently objectively investigations into alleged fraud, irregularities, misconduct or rule violations either not complied with global employee guidelines, local subsidiarys regulations or required national regulations. Be responsible for on- time reporting and discussing findings with the assigned audit supervisor with accurate and objective reporting. Manage process and business meetings with internal or external stakeholders and conduct ethics interviews with [...]

Job vor 4 Tagen gefunden TN Austria Senior Auditor (f/m/x) • AT- 9 Position Summary Samsung Electronics is a global technology leader, opening new opportunities for people around the world. The foundation of our success is our people,[...]

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[...] fastest growing technology group? In an international team of creative minds? A workplace with a view over Vienna? If so, then apply online with your informative CV and letter of motivation. Role and Responsibilities Assess companys risk in terms of internal audit and accounting principles. Conduct extended business data analysis through SAP FI modules, documents, evidences and other various company databases in order to detect fraud and operational risks effectively. Conduct investigations into alleged fraud, irregularities, misconduct or rule violations. Be responsible for on- time reporting and discuss findings with the assigned audit supervisor, delivering accurate and objective reporting. Conduct ethics interviews with internal stakeholders. Review digital data acquired from the company assets for [...] support internal stakeholders. Plan, coordinate and implement fraud prevention programs for subsidiaries. Skills and Qualifications Have a university degree in the area of accounting, business administration or other business operational areas. Can demonstrate several years of professional experience in internal control, fraud investigation, risk management or accounting. Can work efficiently with SAP data (billing, costs, sales expense, SCM) and make analysis. [...]
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Job vor 4 Tagen gefunden TN Austria

Teamlead Financial Control Accounting- m/f/d

• AT- 3 Führungs-/ Leitungspositionen Social network you want to login/ join with: Client: DSM Location: Job Category: Other EU work permit required: Yes Job Reference: 29617d708699 Job Views: 5[...]

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[...] to login/ join with: Client: DSM Location: Job Category: Other EU work permit required: Yes Job Reference: 29617d708699 Job Views: 5 Posted: 14. 03. 2025 Expiry Date: 28. 04. 2025 Job Description: Are you ready to take the lead as Supervisor of our FC A team? In this role, youll oversee finance planning, actuals, closing, and reporting for our Animal Nutrition [...] Provide insights and recommendations to the FC A EMEA unit lead and other stakeholders; Join the country leadership team as the finance representative and be a business partner to the local business for all finance- related activities; Ensure compliance with internal control requirements; Be responsible for the preparation of the annual financial statements according to local GAAP and IFRS and act as [...]

Job vor 4 Tagen gefunden International Atomic Energy Agency (IAEA) Nuclear Security Officer (CPPNM) (P3) • AT- 9 This selection exercise may be used to generate a roster of pre- approved candidates to address future staffing needs for similar functions in any of[...]

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[...] responsible, upon request, for establishing, coordinating and implementing the IAEAs Nuclear Security Programme to protect against, detect and respond to nuclear security events and threats thereof. NSNS comprises four sections: Information Management Section Nuclear Security of Materials Outside of Regulatory Control Section Nuclear Security of Materials and Facilities Section Programme Development and International Cooperation Section The Programme Development and International Cooperation [...] and expected results in the context of the Department/ Divisions programme. Evaluates his/ her results realistically, drawing conclusions from lessons learned. Teamwork Actively contributes to achieving team results. Supports team decisions. Functional Competencies Name Definition Judgement/ decision making Consults with supervisor/ manager and takes decisions in full compliance with the Agencys regulations and rules. Makes decisions reflecting best practice and professional [...] in relation to the legal instruments within the international legal framework for nuclear security. At least three years of experience working with international organizations on the matters of nuclear security. Experience of drafting communications and policy or information notes for internal audiences, including senior audiences, and external contacts. Experience in planning and implementing of training activities in the area of nuclear [...]

Job vor 4 Tagen gefunden International Atomic Energy Agency (IAEA)

Senior Evaluation Officer (P4)

• AT- 9 This selection exercise may be used to generate a roster of pre- approved candidates to address future staffing needs for similar functions in any of[...]

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[...] Departments and Offices of the Organization. IMPORTANT NOTICE REGARDING APPLICATION DEADLINE: Please note that the closing date for submission of applications is indicated in local time as per the time zone of the applicants location. Organizational Setting The Office of Internal Oversight Services (OIOS) comprises four main functional areas: internal audit, investigation, management services and programme evaluation. In accordance with its Charter, OIOS provides the Director General and IAEA managers with objective, independent and systematic assessments for the purposes of improving the efficiency and effectiveness of programme delivery, and ensuring accountability, sound governance, risk management and internal control, and good management practice. Main Purpose As a member of the Programme Evaluation Group, under the general direction of the [...] improvement: Plans and executes activities in the context of quality and risk management and identifies opportunities for process, system and structural improvement, as well as improving current practices. Analyses processes and procedures, and proposes improvements. Judgement/ decision making: Consults with supervisor/ manager and takes decisions in full compliance with the Agencys regulations and rules. Makes decisions reflecting best practice and professional [...]

Job vor 4 Tagen gefunden OSCE Legal Officer (S) • AT- 9 Background This position is open for secondment only and participating States are kindly reminded that all costs in relation to an assignment at the Secretariat[...]

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[...] to a Board and Lodging Allowance payable by the Organization. The OSCE has a comprehensive approach to security that encompasses politico- military, economic and environmental, and human aspects. It therefore addresses a wide range of security- related concerns, including arms control, confidence- and security- building measures, human rights, combating human trafficking, national minorities, democratization, policing strategies, counter- terrorism and economic and [...] ensures effective co- ordination of policy advice provided to the Secretary General and the Chairpersonship, and management decisions taken by the Secretary General. The Office of Legal Affairs (OLA) provides legal services OSCE- wide with respect to public international law, internal justice matters, financial and contractual matters, and legal issues related to the structure and activities of the OSCE, including claims [...] H/ OLA and DH/ OLA in the mentoring of Junior Professional Officers (JPOs) , and interns. Duties Under the direct supervision of the Head, Office of Legal Affairs, and with the Director, Office of the Secretary General as second- level supervisor, the successful candidate will be tasked with the following duties: Providing expert and timely legal advice on the interpretation of [...]

Job vor 4 Tagen gefunden Kent Plc

Projects Control Lead

• AT- 9 Führungs-/ Leitungspositionen Skills Responsibilities: General Responsibilities: Ensure HSSE goals, objectives, and targets are met through personal leadership and involvement. Responsible for all Project Controls functions for the[...]

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[...] Management process. Monitor the progress of all FEED/ EPCM Contractors to ensure schedule and cost compliance, identifying and taking corrective actions where necessary. Establish assigned Project reporting requirements, cut- off, and issue dates for all FEED/ EPCM Contractor (s) and internal reports, including summary level Project Dashboard and Power BI Tools. Review and analyze assigned Project progress and cost reports from [...] skills, education, and experience: Qualifications Certifications Minimum Requirements: BSc in Engineering, Construction, or Project Management Total sixteen (16) years of experience, of which at least twelve (12) years direct involvement in Project management, planning, scheduling, cost estimation, cost and budget control, procurement, tracking and monitoring/ forecasting of engineering and construction activities for major Oil and Gas Projects. Functional management, leadership, and teambuilding skills. Able to work within a defined role with limited supervision. Able to make decisions and solve problems related to a specific discipline/ field. Responsible for own work product with minimal guidance and oversight from immediate supervisor. Establishes credibility with peers and supervisors and makes good use of their time. Exercises judgment in making decisions; knows when [...]

Job vor 4 Tagen gefunden Food and Agriculture Organization of the United Nations Communication Specialist • AT- 9 Organizational Setting The Food and Agriculture Organization of the United Nations (FAO) contributes to the achievement of the 2030 Agenda through the FAO Strategic Framework[...]

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[...] security, alleviate poverty and promote sustainable agriculture. The Joint FAO/ IAEA Centre consists of five Sections, each with an associated laboratory (located in Seibersdorf, Austria) , in the areas of: animal production and health; plant breeding and genetics; insect pest control; soil and water management and crop nutrition; and food safety and control. The major activities of the joint FAO/ IAEA [...] and assistance; d) policy advice and knowledge dissemination. Reporting Lines The Communication Specialist (Joint FAO/ IAEA Centre) reports to the Director of the Joint FAO/ IAEA Centre of Nuclear Techniques in Food and Agriculture (CJN) . Technical Focus Management of internal and external communication, including writing, editing, outreach, campaign design and support, planning and coordination of digital multimedia products, event management, [...] and day- to- day management of thematic social media channel (s) , as per the FAO social media guidelines and in support of global strategies, liaising and coordinating with the relevant technical officers, OCC and OPIC, as appropriate, and relevant supervisor for clearance. For videos intended for use on social media channels, liaise with OCC and OPIC as appropriate to review [...]
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Job vor 11 Tagen gefunden HEROLD Business Data GmbH

Fullstack Developer (f/m/d) (m/w/d)

• Wien, AT
Vergütung / Gehalt: EUR 3500,- Homeoffice möglich IT Wien Hybrid Fullstack Developer (f/m/d) Join us in making companies successful online Jetzt bewerben Become a part ofgroup. one- The One Group to win[...]

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[...] is positioned within group. one and you collaborate with colleagues from different offices. Together with your small core team, you are part of a larger development team of 20 people. Your Responsibilites: Maintaince and Development: You maintain, develop, and enhance internal (web) applications. You design and improve interfaces as well as monitor and ensure a smooth operation of web applicaions. Documentation: [...] entries. You perform basic quality assurance of code and functionalities provided. You contribute to the monitoring infrastructure for better application operation oversight (error log, error aggregation, metrics) . You conduct code reviews and refactor existing codes in coordination with your supervisor. Your Profile: University degree, ideally in Computer Science/ Business Informatics, or completed a training as an IT specialist or comparable [...] development. Extensive experience with Java Script, Vue. js, and React (3+ years) . Strong proficiency in PHP, Symfony, and Laravel (3+ years) . Solid knowledge of HTML, CSS, and RES Tful API development. Skilled in working with database systems, version control tools, and unit testing. Familiarity with web servers, Unix/ Linux, and shell scripting. Experience in Scrum teams (3+ years) within [...]

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