Wirtschaftspruefung-Stellen in Ulm
• 1000+ StellenEntdecke aktuelle Wirtschaftspruefung-Positionen in Ulm.
Offene Stellen
Associate IT-Audit (m/w/d)
SGP Schneider Geiwitz
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
4 weeks ago
IT AuditSystem AuditsSecurity AuditsProcess AuditsIT SecurityCyber ResilienceData ProtectionRisk ManagementRisk and Process ManagementAIMachine LearningAnalytical SkillsOrganizational SkillsGerman LanguageEnglish Language
Head of internal Audit (m/w/d)
Magirus GmbH
Ulm, Baden-Württemberg, Germany
Festanstellung
EUR80,000 - EUR120,000
2 months ago
Internal AuditRisk ManagementGovernanceComplianceForensic AuditingData AnalyticsInternal Control SystemsAnalytical ThinkingGerman LanguageEnglish LanguageProcess OptimizationStakeholder Management
Head of internal Audit (m/w/d)
Magirus GmbH
Ulm, Baden-Württemberg, Germany
Festanstellung
EUR80,000 - EUR120,000
2 months ago
Internal AuditGovernanceRisk ManagementComplianceData AnalyticsForensic AuditingStrategic PlanningFinancial ReportingProcess ImprovementInternal Control SystemsCommunicationLeadershipAnalytical ThinkingStakeholder Management
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 months ago
Analytical SkillsAuditConsultingFinancial AnalysisTeamworkCommunicationProblem SolvingDigital ToolsComplianceAccountingBusiness ModelsTrust BuildingFlexibilityContinuous DevelopmentStructured ThinkingNumbers Affinity
Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Ulm, Baden-Württemberg, Germany
Part-time
Salary not specified
2 months ago
Analytical ThinkingTeam CollaborationStructured WorkStakeholder EngagementUnderstanding of Business ModelsKnowledge of ComplianceExperience in AuditExperience in AccountingExperience in BankingExperience in ComplianceDigital Tools ProficiencySustainability AwarenessInternal Control Systems KnowledgeFinancial ReportingData AnalysisProblem Solving
Praktikum im Bereich Cost Accounting & Price Audit (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany
Type not specified
Salary not specified
5 months ago
Cost AccountingPrice AuditSAP S4/HANAExcelPowerPointSAP PSSAP COSAP FIEnglishGerman
Praktikum im Bereich Cost Accounting & Price Audit (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany
Type not specified
Salary not specified
5 months ago
Cost AccountingPrice AuditSAP S4/HANAExcelPowerPointSAP PSSAP COSAP FIEnglishGerman
Praktikum Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 months ago
Analytical ThinkingTeam CollaborationStructured WorkUnderstanding of Business ModelsCritical ThinkingKnowledge of Accounting StandardsExperience with AuditingDigital Tools ProficiencyCommunication SkillsResponsibilityCuriosityFinancial Structures UnderstandingCompliance KnowledgeSustainability AwarenessIT KnowledgeBusiness Processes Understanding
Kreditrevision (m/w/d)
Volksbank Ulm-Biberach eG
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
6 days ago
Credit AuditRisk ManagementInternal Control SystemsRegulatory ComplianceMaRiskKWGAudit PlanningReportingAnalytical ThinkingBanking Operations
Steuerfachwirt (w/m/d) in Ulm
ECOVIS RTS Audit KG Stuttgart
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 weeks ago
Tax LawAnnual Financial StatementsTax ReturnsFinancial AccountingTax ConsultingTax AuditsHGBDATEVClient ManagementQuality Assurance
INTERNAL AUDITOR / REVISOR (W/M/D)
Wilken Software Group
Ulm, Baden-Württemberg, Germany
Festanstellung
Salary not specified
3 months ago
Internal AuditGovernanceComplianceRisk ManagementProcess AnalysisInternal Control SystemsAudit PlanningReportingStakeholder ManagementFinancial AccountingData AnalysisStrategic Planning
Leiter:in (m/w/d) Operations / Business Development & Strategie
aurivus GmbH
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
1 day ago
Business operationsProcess managementBusiness developmentStrategic planningQuality managementAudit preparationData analysisProject managementLeadershipStakeholder managementB2B techEnterprise softwareProcess optimizationChange management
INTERNAL AUDITOR / REVISOR (W/M/D)
Wilken Software Group
Ulm, Baden-Württemberg, Germany
Festanstellung
Salary not specified
3 months ago
Internal AuditGovernanceComplianceRisk ManagementProcess AnalysisInternal Control Systems (ICS)Risk-Oriented AuditingFinancial AccountingReportingStakeholder ManagementData AnalysisStructural Development
Leiter:in Operations (oder Business Development) und Strategie (m/w/d)
aurivus GmbH
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
1 day ago
Business operationsProcess managementStrategic planningBusiness developmentQuality managementAudit preparationData analysisProject managementTeam coordinationSales operationsCustomer successProcess optimizationB2B techScale-up managementLeadershipCommunication
Steuerfachangestellter (w/m/d) in Ulm
ECOVIS RTS Audit KG Stuttgart
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 weeks ago
Financial AccountingVAT ReturnsAnnual Financial StatementsTax ReturnsDATEVMS OfficeDigitalization of Accounting ProcessesClient Communication
Cyber Security Analyst (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany
Type not specified
Salary not specified
3 weeks ago
Cyber SecurityIT AuditInformation SecurityRisk ManagementIT ComplianceNIST FrameworkCOSO FrameworkControl TestingInternal ControlsRisk AssessmentDocumentationCommunication SkillsAnalytical SkillsReporting
Cyber Security Analyst (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany
Type not specified
Salary not specified
3 weeks ago
Cyber SecurityIT AuditInformation SecurityRisk ManagementIT ComplianceNISTCOSOControl TestingInternal ControlsDocumentationAnalytical SkillsCommunication SkillsReportingAssurance Activities
Cyber Security Control Assurance Specialist (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany
Type not specified
Salary not specified
3 weeks ago
Cyber SecurityIT AuditInformation SecurityRisk ManagementIT ComplianceNISTCOSOControl TestingInternal Control SystemsIT ProcessesDocumentationReportingAnalytical SkillsCommunication Skills
Export Compliance Officer (w/m/d) Export Compliance Officer (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany
Type not specified
Salary not specified
4 months ago
Export Control LawEmbargo LawSAP GTSInternal Compliance Program (ICP)Due DiligenceM&ALegal DraftingAudit ManagementRisk ManagementGermanEnglish
Program Manager Contracts Systems and Processes (m/w/d)
HENSOLDT
Oberkochen, Baden-Württemberg, Germany, Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany
Type not specified
Salary not specified
4 weeks ago
Contract ManagementProject ManagementS/4HANADigital TransformationProcess OptimizationChange ManagementProcurementComplianceStakeholder ManagementBusiness AnalysisAutomationAudit PreparationStrategic PlanningTeam LeadershipCommunication Skills
Associate IT-Audit (m/w/d)
• via LinkedinSGP Schneider Geiwitz
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
4 weeks ago
On-site
Key Skills
IT AuditSystem AuditsSecurity AuditsProcess AuditsIT SecurityCyber ResilienceData ProtectionRisk ManagementRisk and Process ManagementAIMachine LearningAnalytical SkillsOrganizational SkillsGerman LanguageEnglish Language