10 CIA-Jobs
Senior Associate/Assistant Manager im Bereich SAP Audit & Compliance (m/w/d)
Teilzeit | Vollzeit - Bei uns können Sie wachsen. Auch über sich hinaus. Sie sind auf der Suche nach einer erfüllenden Karriere? Bei Grant Thornton bieten wir genau das. Eine Karriere, in der Sie Ihre Ideen umsetzen können. Ihre Meinung wird gehört
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Senior Internal Controls Analyst
Lead and coordinate SOX compliance activities for the Jenbacher site, ensuring alignment with global SOX strategy - Guide and support control owners on control design, documentation, and effective operation, ensuring audit-ready evidence
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Senior Expert Internal Audit (gn) (limited to 2 years)
University degree Master/Diploma in Finance, Business Administration or another related field. Certified Internal Auditor (CIA) or Chartered Certified Accountant (ACCA) certification will be an asset, but no precondition. Minimum 9 years of professional experience, proven track record in operational business
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Senior Expert Internal Audit (all genders) EN
Several years of solid professional experience in audit, ideally in an international corporate environment - Completed university (master) degree with a focus on Accounting, Controlling, Business law, Audit, Finance or in a comparable field … CIA, CISA, CFE) are a plus
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Senior Expert Internal Audit (all genders) DE
Planung, Vorbereitung und Durchführung von internen Audits an Greiner Standorten weltweit - Eigenverantwortliches Management von Auditprojekten - Erarbeitung klarer, umsetzbarer Management-Empfehlungen zur Risikominimierung und Prozessoptimierung
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Compliance & Ethics Officer
Develop prevention strategies to address systemic issues and continuously improve processes. Seek to identify new compliance risks with significant impact to the organization and form action plan proposals to address top issues … Certified Internal Auditor
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Head of Internal Audit
Ideal Candidate - You will have strong accountancy (IFRS) and audit skills, having already achieved a recognized audit qualification - ACCA / CIA / CISA / CIMA - With a keen eye for detail, you will be commercially astute, think in processes and be an accomplished problem solver
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Head of Internal Audit
Master's degree in Accounting, Finance, Business Administration, or a related field; advanced degree or - professional certifications ACCA , CIA, CISA, CIMA - Experience in auditing, risk management, or related fields in an industrial environment
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Mentoring - New Auditors
MBA, CIA, CRMA … Stärkung von Handlungskompetenzen, Förderung von Selbstbewusstsein und Resilienz - Ablauf des Mentoring-Programms - Mentees erhalten mit der Teilnahme im Mentoringprogramm die Möglichkeit, sechs Monate lang unmittelbar von den langjährig gesammelten Erfahrungen der jeweiligen Mentorin bzw. des jeweiligen Mentors zu …
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Auditor intern / Internal Auditor
Organizaţie asociată - Brasov - Număr de referinţă - 2025-13512 - Detalii post - Denumire post … Contract - Full-time - Despre noi - Kronospan is a leading manufacturer of wood-based panels and value-added products … Wide training & development program – We invest in your growth, covering ACCA, CIA, or equivalent study
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