Wirtschaftspruefung Jobs in Frankfurt
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Director, Audit Manager
BNY Mellon
Frankfurt, Hesse, Germany
Full-time
Salary not specified
4 weeks ago
Internal auditRisk managementFinancial servicesComplianceInternal controlsGovernanceStakeholder managementData analyticsAI techniquesCritical thinkingProblem solvingRegulatory frameworksAudit planningTeam leadershipMentoring
Head of Audit - Germany
ANZ Banking Group Limited
Frankfurt, Hesse, Germany
Type not specified
Salary not specified
1 day ago
Internal auditInstitutional bankingRisk managementRegulatory complianceBaFinMaRiskKWGData analyticsAIStakeholder engagementNon-financial riskAudit methodologyGovernanceControl effectivenessFinancial services
Praktikant Audit (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
6 months ago
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics
Praktikant Audit (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
6 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
(Senior) Manager Audit (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
6 months ago
Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman LanguageEnglish Language
Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Frankfurt, Hesse, Germany
Full-time
Salary not specified
4 months ago
AuditFinancial AccountingHGBIFRSAnnual Financial Statement AuditConsolidated Financial Statement AuditAccounting AdvisoryCompliance ServicesEnglish CommunicationEntrepreneurial ThinkingProject PlanningQuality Assurance
Praktikant Audit & Assurance (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
5 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
Senior IT Audit Manager, Vice President
State Street
Munich, Bavaria, Germany, Frankfurt, Hesse, Germany
Full-time
Salary not specified
2 weeks ago
IT AuditCybersecurityDigital operational resilienceRisk assessmentRegulatory complianceLeadershipStakeholder managementFinancial servicesDORAEBA GuidelinesEU AI ActIdentity and Access ManagementCloud computingThird-party ICT riskAudit planningAnalytical skills
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Frankfurt, Hesse, Germany
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Associate IT Audit (w/m/d)
Jobs via eFinancialCareers
Frankfurt, Hesse, Germany
Full-time
Salary not specified
19 hours ago
IT AuditRisk AssessmentBusiness Process AnalysisIT Systems AnalysisFinancial Statement AuditingData PreparationGovernance, Risk, and ControlsAccess ManagementChange ManagementIT AdministrationIT MonitoringExternal AccountingInternal AccountingDigitalization TrendsCommunicationSelf-Organization
Praktikum Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Frankfurt, Hesse, Germany
Intern
Salary not specified
4 months ago
AuditFinancial AccountingHGBIFRSUS GAAPAnalytical ThinkingEnglish CommunicationResearchTeamwork
Senior Consultant Audit (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany
Full-time
Salary not specified
6 months ago
Financial AuditingAccountingTaxationControllingRisk-oriented Audit ApproachProject ManagementLeadershipClient Relationship ManagementNegotiation SkillsGerman LanguageEnglish LanguageProcess UnderstandingControl Understanding
Projektassistenz Audit Operations (m/w/d)
Deloitte GmbH
Munich, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
5 months ago
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills
Internal Audit VP (m/f/d) - Financial Risk
Selby Jennings
Frankfurt, Hesse, Germany
Full-time
Salary not specified
1 weeks ago
Internal AuditFinancial Risk ManagementMarket RiskCredit RiskRisk-Based AuditingGovernanceInternal ControlsAudit MethodologiesRisk AssessmentData AnalyticsRegulatory ComplianceStakeholder ManagementProject ManagementAudit Engagement ManagementTeam LeadershipMentoring
Senior Consultant IT-Audit Financial Services
KPMG Deutschland
Frankfurt, Hesse, Germany
Full-time
Salary not specified
6 months ago
Digital TransformationData AnalysisIT AuditFinancial ServicesCloud ComputingBig DataAdvanced AnalyticsArtificial IntelligenceCommunication SkillsTeam CollaborationTechnology KnowledgeRisk ManagementFinancial ReportingRegulatory ComplianceInternal AuditNetworking
Head of Internal Audit (m/w/d)
Amadeus Fire
Frankfurt, Hesse, Germany
Full-time
Salary not specified
2 weeks ago
Internal AuditingRisk-Based AuditingProcess AuditingInternal Control SystemsAudit PlanningRisk IdentificationRegulatory ComplianceBanking ProcessesAudit ReportingRemediation of Control WeaknessesTrainingStakeholder CommunicationExternal Auditor CoordinationRegulatory Authority LiaisonMicrosoft OfficeGerman
Business Management Lead, Corporate Audit, Vice President
State Street
Munich, Bavaria, Germany, Frankfurt, Hesse, Germany
Full-time
Salary not specified
3 weeks ago
GovernanceManagement reportingRegulatory coordinationAudit planningResource managementExecutive presentationsOperational riskStakeholder managementInternal auditFinancial servicesAnalytical capabilityProject managementPolicy maintenanceStrategic planningRisk management
IT Revisor Group Audit (all genders)
msg
- 84% recommend
Frankfurt, Hesse, Germany
Full-time
Salary not specified
3 months ago
IT AuditInformation SecurityIT ManagementIT OrganizationAnalytical ThinkingStructured WorkingGerman LanguageEnglish LanguageDigital Operational ResilienceRisk Management
Junior Consultant Audit & Assurance (m/w/d)
Deloitte GmbH
Mannheim, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Magdeburg, Saxony-Anhalt, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
5 months ago
Audit & AssuranceFinancial Statement AuditingHGBIFRSUS GAAPRisk-oriented AuditingAccounting StandardsDigital Audit ToolsCommunication SkillsTeamworkGerman LanguageEnglish Language
Projektassistenz Audit Operations (m/w/d)
Deloitte GmbH
Frankfurt, Hesse, Germany, Dusseldorf, North Rhine-Westphalia, Germany
Full-time
Salary not specified
4 months ago
Project managementAudit operationsAdministrative supportProject planningMonitoring and controllingStakeholder managementCommunication skillsModeration skillsProcess managementTime managementGerman language proficiencyEnglish language proficiency
Director, Audit Manager
• via OraclecloudBNY Mellon
Frankfurt, Hesse, Germany
Full-time
Salary not specified
4 weeks ago
On-site
Key Skills
Internal auditRisk managementFinancial servicesComplianceInternal controlsGovernanceStakeholder managementData analyticsAI techniquesCritical thinkingProblem solvingRegulatory frameworksAudit planningTeam leadershipMentoring
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