sanofi-aventis Gmbh
Junior Quality Specialist - VIE Contract(m/w/x)
Full-timeOn-siteJunior
Wien
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AIAir Liquide Austria GmbH
VIE - Internal Control(m/w/x)
Schwechat
Full-timeOn-siteExperienced
Nejo AI Summary
Monitoring internal control processes and conducting self-assessments at provider of gases and healthcare services. Internal Control experience required. Social care coverage included.
Requirements
- Education in Economics, Law, or corresponding field
- Ability to maintain confidentiality and handle sensitive topics
- Familiarity with data analysis
- Experience in Internal Control
- English fluency
- German fluency
- French fluency (nice to have)
Tasks
- Support the Compliance & Internal Control Officer
- Develop new processes and improve existing ones
- Monitor compliance with internal control processes
- Coordinate with relevant departments as needed
- Conduct annual IC Self-Assessment on Core Controls
- Implement and train on IC-relevant processes
- Manage the Status Risk Action Plan for overdue and completed actions
- Implement local anti-corruption measures (Sapin II)
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
- French – Basic
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Air Liquide Austria GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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AIAir Liquide Austria GmbH
VIE - Internal Control(m/w/x)
Schwechat
Full-timeOn-siteExperienced
Nejo AI Summary
Monitoring internal control processes and conducting self-assessments at provider of gases and healthcare services. Internal Control experience required. Social care coverage included.
Requirements
- Education in Economics, Law, or corresponding field
- Ability to maintain confidentiality and handle sensitive topics
- Familiarity with data analysis
- Experience in Internal Control
- English fluency
- German fluency
- French fluency (nice to have)
Tasks
- Support the Compliance & Internal Control Officer
- Develop new processes and improve existing ones
- Monitor compliance with internal control processes
- Coordinate with relevant departments as needed
- Conduct annual IC Self-Assessment on Core Controls
- Implement and train on IC-relevant processes
- Manage the Status Risk Action Plan for overdue and completed actions
- Implement local anti-corruption measures (Sapin II)
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
- French – Basic
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Air Liquide Austria GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Air Liquide Austria GmbH
Industry
Healthcare
Description
Das Unternehmen ist ein weltweit führender Anbieter von Gasen, Technologien und Dienstleistungen für die Industrie und das Gesundheitswesen.
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