16 Jobs für Internal Audit Director
Stellenangebote Internal Audit Director Jobs
Job vor 11 Tagen bei StepStone gefunden
European Southern Observatory (ESO)
• Garching
Führungs-/ Leitungspositionen Homeoffice möglich
Work-Life-Balance
The
Internal Audit Office operates independently and reports directly to the
Director General. The Head of Internal Audit is responsible for leading and overseeing the internal audit function, ensuring its [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] independence, effectiveness, and alignment with organisational objectives. The role encompasses the full spectrum of internal audit activities, including the review of accounting records, assessment of procedural compliance, and evaluation of the efficiency [. .. ]
Job vor 6 Tagen bei Mindmatch.ai gefunden
Radiometer
• Duesseldorf, NW
[. .. ] Danaher Business System which makes everything possible. The Senior Manager, Technical Service Compliance (m/f/D) is responsible for leading global service compliance strategy, ensuring adherence to regulatory, quality, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and internal standards across service operations. This role drives governance, audit readiness, and continuous improvement to mitigate risk and enhance operational excellence. This position reports to the Director, Global Technical Service and is part of the Global Service located in Europe and will be a remote role. In this role, you will have the opportunity to: Lead global service compliance strategy and execution, ensuring alignment with regulatory and quality standards Own and maintain the Service QMS, driving consistent [. .. ]
Neu Job vor 2 Std. bei Mindmatch.ai gefunden
Helen of Troy
• AT- 2 Schweiz
[. .. ] Switzerland Hybrid (work 3 days onsite) Work Type Full time, permanent role 80-90-100 flexible work options available What you will be doing Reporting to the Associate Quality [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Regulatory Director EMEA, the regulatory affairs specialist supports all regulatory activities for the Home Outdoor product portfolio and REACH/ CLP/ Food contact material regulations, all distributed in the EMEAI region, could also exceptionally back-up beauty portfolio. Regulatory Affairs Work closely with product development, compliance, marketing and other teams to ensure and [. .. ] Supporting sales demand for the assigned product categories Quality Management System Participate in QMS maintenance according to ISO 13485 (Update and Create quality documents as needed) Conducting and participating in Internal Audits (Audit Plan, leading the audit, Audit report and follow up of findings) Actively participating in notified body audits and other inspections Collaborating for Management review meetings Participating in non-conformities and CAPA process (for own portfolio) Experience, Skills and Qualifications required University or engineering degree in Science or equivalent Ideally Minimum [. .. ]
Job gestern bei Mindmatch.ai gefunden
Sportradar AG
• AT- 9 Wien
[. .. ] their strategic partner. THE ROLE As a Senior Consolidation and Financial Reporting Specialist, you will be a critical contributor to Sportradars global financial close process. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the Senior Director of Accounting Policy and Financial Reporting, youll oversee the end-to-end consolidation process across multiple entities, provide technical accounting expertise, and ensure compliance with regulatory and internal control standards. This is a highly collaborative, cross-functional role where you will work closely with accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publicly-listed companys [. .. ] and FICO master data workstreams for merger and acquisition projects as they arise. Troubleshoot and resolve system issues in close collaboration with IT and external vendors. Support internal and external audit processes by providing thorough documentation and clear explanations. Champion best practices and automation solutions to continuously improve efficiency and accuracy. Contribute to broader financial reporting responsibilities, including controls documentation, technical accounting memos, and policy updates. THE PROFILE Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Stadium Scene
• AT- 9 Wien
[. .. ] their strategic partner. The Role As a Senior Consolidation and Financial Reporting Specialist, you will be a critical contributor to Sportradars global financial close process. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the Senior Director of Accounting Policy and Financial Reporting, youll oversee the end-to-end consolidation process across multiple entities, provide technical accounting expertise, and ensure compliance with regulatory and internal control standards. This is a highly collaborative, cross-functional role where you will work closely with accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publicly-listed companys [. .. ] and FICO master data workstreams for merger and acquisition projects as they arise. Troubleshoot and resolve system issues in close collaboration with IT and external vendors. Support internal and external audit processes by providing thorough documentation and clear explanations. Champion best practices and automation solutions to continuously improve efficiency and accuracy. Contribute to broader financial reporting responsibilities, including controls documentation, technical accounting memos, and policy updates. The Profile Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
WhiteBIT Group
• AT- 9 Wien
Führungs-/ Leitungspositionen
Work-Life-Balance
[. .. ] solutions, rapid adaptation to market challenges, and technological excellence set us apart from traditional companies. Our official partners include Juventus, FC Barcelona, Lifecell, FACEIT, and VISA. Join [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] us as Managing Director at a Mi CAR-regulated company Vienna, Austria Requirements The candidate must be a fit and proper person as defined by the Austrian Financial Market Authority (FMA) and the Companys internal Fit Proper Policy, possessing integrity, competence, and experience suitable for managing a regulated Crypto-Asset Service Provider (CASP) . Masters or Bachelors degree in Law, Finance, Business Administration, or a related field. Minimum 5-7 years of experience in financial services, fintech, or crypto-asset businesses. Proven track record in [. .. ] Gw G, the Management Board holds overall responsibility for establishing and resourcing adequate AML/ CFT internal controls. Wertpapieraufsichtsgesetz 2018 (WAG 2018) and Zahlungsdienstegesetz 2018 (Za Di G 2018) , relevant to internal audit, governance, and conduct obligations applied to the Company. Sanktionengesetz (Sankt G) and related EU/ Austrian sanctions and restrictive measures frameworks. Austrian Criminal Code (Strafgesetzbuch, St GB) and Finanzstrafgesetz (Fin Str G) , relevant to personal integrity and no criminal record fit proper requirements. Wirtschaftliche Eigentümer Registergesetz (Wi ERe G) , relevant to beneficial ownership disclosure [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
OSCE
• AT- 9 Wien
Führungs-/ Leitungspositionen
The OSCE Secretariat in Vienna seeks a Senior Auditor (seconded) to plan, lead and conduct audits and advisory activities across the Organization. The role requires a strong background in
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>audit, governance and risk management, with the ability to engage auditees and present clear observations. Reporting to the Deputy
Director/ Head of
Internal Audit, the incumbent will coach staff, support quality assurance, and contribute to continuous professional development within the Office of Internal J-18808-Ljbffr 00377689 [. .. ]
▶ Zur Stellenanzeige
Job vor 5 Tagen bei Mindmatch.ai gefunden
WhiteBIT
• AT- 9 Wien
Führungs-/ Leitungspositionen
Work-Life-Balance
[. .. ] solutions, rapid adaptation to market challenges, and technological excellence set us apart from traditional companies. Our official partners include Juventus, FC Barcelona, Lifecell, FACEIT, and VISA. Join [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] us as Managing Director at a Mi CAR-regulated company Vienna, Austria Requirements-The candidate must be a fit and proper person as defined by the Austrian Financial Market Authority (FMA) and the Companys internal Fit Proper Policy, possessing integrity, competence, and experience suitable for managing a regulated Crypto-Asset Service Provider (CASP) . -Masters or Bachelors degree in Law, Finance, Business Administration, or a related field. -Minimum 5-7 years of experience in financial services, fintech, or crypto-asset businesses. -Proven track record in [. .. ] Gw G, the Management Board holds overall responsibility for establishing and resourcing adequate AML/ CFT internal controls. -Wertpapieraufsichtsgesetz 2018 (WAG 2018) and Zahlungsdienstegesetz 2018 (Za Di G 2018) , relevant to internal audit, governance, and conduct obligations applied to the Company. -Sanktionengesetz (Sankt G) and related EU/ Austrian sanctions and restrictive measures frameworks. -Austrian Criminal Code (Strafgesetzbuch, St GB) and Finanzstrafgesetz (Fin Str G) , relevant to personal integrity and no criminal record fit proper requirements. -Wirtschaftliche Eigentümer Registergesetz (Wi ERe G) , relevant to beneficial ownership disclosure [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
The OPEC Fund for International Development
• AT- 9 Wien
Führungs-/ Leitungspositionen
Job Title:
Director, Credit Enterprise Risk Job Title: Director, Credit Enterprise Risk Vacancy Number: 2422 Date of Issuance: July 21, 2026 Deadline of Applications: August 21, 2026 Required Languages: [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] English Contract Type: Fixed Term Contract Grade: Management Job Category: H2 Recruitment Status: International/ Local Contract Duration: Two-year fixed term appointment, with the [. .. ] at both transaction and portfolio levels, while supporting broader enterprise risk integration, portfolio resilience, and institutional risk management initiatives. The role provides strategic and technical leadership on credit risk assessment, internal risk ratings, portfolio quality, sovereign risk analysis, country and sector exposures, pricing, restructurings, expected credit loss assessment, and credit risk governance. The position supports the Chief Risk Officer in maintaining robust and forward-looking credit risk management practices aligned with best MDB practices. The role also contributes to broader institutional [. .. ] credit rating agencies on credit risk, portfolio quality, provisioning, and credit risk governance matters. Contribute to analytical preparation for annual rating reviews. Liaise with external auditors on credit risk-related audit matters, including internal rating methodology, ECL assessment, and exposure classifications. Maintain awareness of evolving MDB and rating agency methodologies. Build constructive relationships with peer MDBs and external stakeholders on credit risk topics. Support the CRO in maintaining robust second-line risk governance practices. Contribute to risk-related submissions to Senior [. .. ]
Job vor 13 Tagen bei Mindmatch.ai gefunden
Jobsin Austria
• AT- 9 Wien
[. .. ] Licensing Leadership: Act as the local legal lead on Mi CAR licensing, regulatory correspondence, application updates, and FMA engagement support Corporate Governance: Advise the Management Board on [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] corporate governance, board documentation, internal policies, delegated authorities, and legal-risk escalation Contract Oversight: Review, draft, and coordinate contracts, outsourcing arrangements, intra-group agreements, vendor agreements, and related legal documentation Regulatory Submissions: Support updates to the Programme of Operations, organizational chart, outsourcing framework, policies, and regulatory submissions Business Operational Review: Provide legal review and constructive challenge on business, operational, product, wallet, ICT, outsourcing, and intra-group support arrangements Outsourcing Governance: Support outsourcing governance from a legal perspective, including contract review, access/ audit rights, data protection, sub-outsourcing, exit provisions, and material change assessments Cross-Functional Coordination: Coordinate with external Austrian counsel, Group Legal, Compliance, Risk, Internal Audit, and specialist advisers Employment Law Support: Advise on Austrian employment-law matters, including employment contracts, onboarding documentation, HR policies, disciplinary/ termination issues, and coordination with [. .. ] separate from day-to-day business execution, ICT delivery, product development, wallet operations, and commercial decision-making. Dual Reporting: Reports to the Group Chief Legal Officer and the relevant Managing Director (s) of LDC EU. Unrestricted Escalation: Has unrestricted escalation access to the LDC EU Management Board on material legal, regulatory, governance, outsourcing, or employment-law matters. Operational Boundaries: May advise operational teams and support hiring-process governance but will not execute first-line ICT, product, wallet, or commercial activities. HR [. .. ]
Job vor 13 Tagen bei Mindmatch.ai gefunden
The OPEC Fund for International Development
Director, Credit Enterprise Risk
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] International Development are strongly encouraged to apply. The member countries are: Algeria, Ecuador, Gabon, Indonesia, Iran, Iraq, Kuwait, Libya, Nigeria, Saudi Arabia, United Arab Emirates, and Venezuela. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Job Profile: The Director, Credit Enterprise Risk is a senior leadership role within the Risk Management Department, responsible for leading credit risk oversight across sovereign and non-sovereign operations at both transaction and portfolio levels, while supporting broader enterprise risk integration, portfolio resilience, and institutional risk management initiatives. The role provides strategic and technical leadership on credit risk assessment, internal risk ratings, portfolio quality, sovereign risk analysis, country and sector exposures, pricing, restructurings, expected credit loss assessment, and credit risk governance. The position supports the Chief Risk Officer in maintaining robust and forward-looking credit risk management practices aligned with best MDB practices. The role also contributes to broader institutional [. .. ] international credit rating agencies on credit risk, portfolio quality, provisioning, and credit risk governance matters. Contribute to analytical preparation for annual rating reviews. Liaise with external auditors on credit riskrelated audit matters, including internal rating methodology, ECL assessment, and exposure classifications. Maintain awareness of evolving MDB and rating agency methodologies. Build constructive relationships with peer MDBs and external stakeholders on credit risk topics. Risk Governance, Reporting Institutional Support Support the CRO in maintaining robust secondline risk governance practices. Contribute to riskrelated [. .. ]
Job am 20.07.2026 bei Mindmatch.ai gefunden
Michael Page Belgium
Financial Accounting Manager ( m/f/D) 100
• AT- 2 Schweiz
[. .. ] operating in the engineering, infrastructure and energy sector. Headquartered in Zurich, the business delivers and supports complex infrastructure projects across Europe and selected international markets. Description Reporting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the Finance Director, your responsibilities will include: Preparation of monthly and annual financial statements in accordance with IFRS and Swiss statutory requirements Responsibility for the financial accounting function, including accounts payable and accounts receivable Processing invoices and bank transactions Reconciliation of balance sheet accounts, debtors and creditors Review of employee expense claims and corporate credit card statements Preparation of Swiss VAT returns and other statutory filings Supporting the annual external audit process Maintaining and improving accounting processes, internal controls and financial reporting procedures Supporting Internal Control System (ICS) activities Assisting with financerelated projects and process improvements Providing accounting support to international group entities, including Switzerland, Italy and Austria General finance administration as required Profile Commercial education with a Swiss Federal Diploma in Finance Accounting or an equivalent qualification [. .. ]
Job am 20.07.2026 bei Mindmatch.ai gefunden
OSCE
Senior Auditor (S)
• AT- 9 Wien
[. .. ] binding basis. The OSCE Secretariat in Vienna assists the Chairpersonship in its activities, and provides operational and administrative support to the field operations, and, as appropriate, to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] other institutions. The Internal Audit Section is part of the Office of Internal Oversight (OIO) within the OSCE Secretariat, in Vienna, Austria. It consists of one Head of Internal Audit and six additional staff members. OIO is responsible for planning and delivering internal audits, investigations, and independent evaluations of the OSCE executive structures, including field [. .. ] Internal Oversight mandate, as required, and act as an alternate to the Head, Internal Audit, during periods of leaves and/or unavailability. The Senior Auditor reports directly to the Deputy Director/ Head of Internal Audit of OIO. The second level supervisor is the Director of OIO. More Specifically, He/ she Will Be Tasked With The Following Planning, conducting and drafting reports for assigned audits, reviews and other formats of audit/ advisory activities, aimed at providing assurance on and/or strengthening governance, [. .. ]
Job am 09.07.2026 bei Mindmatch.ai gefunden
Lian Lian
Senior Legal Counsel
• AT- 9 Wien
[. .. ] Licensing Leadership: Act as the local legal lead on Mi CAR licensing, regulatory correspondence, application updates, and FMA engagement support Corporate Governance: Advise the Management Board on [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] corporate governance, board documentation, internal policies, delegated authorities, and legal-risk escalation Contract Oversight: Review, draft, and coordinate contracts, outsourcing arrangements, intra-group agreements, vendor agreements, and related legal documentation Regulatory Submissions: Support updates to the Programme of Operations, organizational chart, outsourcing framework, policies, and regulatory submissions Business Operational Review: Provide legal review and constructive challenge on business, operational, product, wallet, ICT, outsourcing, and intra-group support arrangements Outsourcing Governance: Support outsourcing governance from a legal perspective, including contract review, access/ audit rights, data protection, sub-outsourcing, exit provisions, and material change assessments Cross-Functional Coordination: Coordinate with external Austrian counsel, Group Legal, Compliance, Risk, Internal Audit, and specialist advisers Employment Law Support: Advise on Austrian employment-law matters, including employment contracts, onboarding documentation, HR policies, disciplinary/ termination issues, and coordination with [. .. ] separate from day-to-day business execution, ICT delivery, product development, wallet operations, and commercial decision-making. Dual Reporting: Reports to the Group Chief Legal Officer and the relevant Managing Director (s) of LDC EU. Unrestricted Escalation: Has unrestricted escalation access to the LDC EU Management Board on material legal, regulatory, governance, outsourcing, or employment-law matters. Operational Boundaries: May advise operational teams and support hiring-process governance but will not execute first-line ICT, product, wallet, or commercial activities. HR [. .. ]
Job am 02.07.2026 bei Mindmatch.ai gefunden
Raiffeisen Bank International AG
Director-Fund Finance (f/m/x) - in London (UK)
• AT- 9 Wien
Führungs-/ Leitungspositionen
Director-Fund Finance (f/m/x) - in London (UK) Location: London (UK) Business Area: Fund Finance RBI Group Your role at RBI: The Director Fund Finance is responsible for the origination, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] structuring, execution and ongoing management of Fund Finance transactions within an FCA-regulated environment. The position is based in [. .. ] across London and Vienna. The role holder will lead transactions end-to-end, delivering on commercial objectives (revenue, profitability, and client growth) while ensuring full compliance with regulatory, legal, and internal risk management standards. The role also contributes to the strategic development and expansion of the Fund Finance platform. This position will be subject to the certification under the Senior Managers and Certification Regime (SMCR) and requires adherence to the FCA Conduct Rules and broader governance expectations. Key Responsibilities: 1. Origination, [. .. ] generation (fees and NII) with disciplined return on capital considerations Oversee executed transactions throughout their lifecycle, including performance monitoring, covenant tracking and early identification/ escalation of risks Maintain robust documentation, audit trails and governance standards 3. Governance Credit Ownership Represent Fund Finance in credit committees and provide clear, structured risk assessments Ensure transactions are appropriately structured, riskassessed and supported by adequate mitigants 4. Stakeholder Client Management Build and maintain relationships with sponsors, fund managers and institutional clients, ensuring high standards of [. .. ]
Job gestern bei Neuvoo.com gefunden
Thales Group
Head of Accounting (m/f/d)
Führungs-/ Leitungspositionen
[. .. ] of accounting: ensuring accurate, compliant, and timely financial accounting and statutory closing processes. Driving operational excellence and ensuring compliance with best-in-class regulatory standards and reporting directly to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the Director Shared Services of Thales Germany. Working closely with internal and external stakeholders, you will act as a key business partner and interface to Reporting, Tax, Financial Governance, Controlling, Treasury, and other Finance functions, ensuring alignment across the organization and supporting high-quality financial information for statutory and group purposes. Key Responsibilities:Lead the Accounting function, covering General Ledger, Sub-ledgers, [. .. ] as the principal contact for regulatory authorities and auditors. Qualifications:Masters degree or equivalent in Accounting, Finance, Business Administration, or a related field. Extensive experience with IFRS and local GAAP accounting, audit and taxation. Minimum 5 years in a finance leadership role within an international group or Big Four audit firm. Professional certifications such as Certified Public Accountant (CPA) or German Certified Tax Advisor (Steuerberater) are considered a strong advantage. Advanced proficiency in MS Office, SAP, and business intelligence tools. Exceptional communication, [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Internal Audit Director pro Jahr?
Als Internal Audit Director verdient man zwischen EUR 70.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Internal Audit Director Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 16 offene Stellenanzeigen für Internal Audit Director Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Audit Director Jobs?
Aktuell suchen 14 Unternehmen nach Bewerbern für Internal Audit Director Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Audit Director Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Audit Director Stellenangebote:
- OSCE (2 Jobs)
- The OPEC Fund for International Development (2 Jobs)
- Radiometer (1 Job)
- Helen of Troy (1 Job)
- Sportradar AG (1 Job)
- Stadium Scene (1 Job)
In welchen Bundesländern werden die meisten Internal Audit Director Jobs angeboten?
Die meisten Stellenanzeigen für Internal Audit Director Jobs werden derzeit in Nordrhein-Westfalen (1 Jobs), Schleswig-Holstein (0 Jobs) und Thüringen (0 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Audit Director Jobs?
Internal Audit Director Jobs gehören zum Berufsfeld Revision.
