Empleos de Auditoria en Colonia
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Wirtschaftsprüfer / Audit Manager (m/w/d) - China Desk
Easy ApplyECOVIS KSO
- Team +18%
Cologne, North Rhine-Westphalia, Germany
Festanstellung
Salary not specified
2 days ago
Audit managementFinancial statement auditingHGBIFRSFinancial due diligenceAccountingValuationAnalytical skillsStrategic planningCommunicationTeam leadershipEnglish language proficiency
IT Internal Audit Manager
MSIG Europe
Brussels, Brussels-Capital, Belgium, Paris, Ile-de-France, France, Cologne, North Rhine-Westphalia, Germany, Amstelveen, North Holland, Netherlands, Rotterdam, South Holland, Netherlands
Full-time
Salary not specified
3 weeks ago
IT AuditCybersecurityIT GovernanceData GovernanceRisk ManagementData AnalyticsInternal AuditCloud ComputingIdentity & Access ManagementOperational ResilienceIT General ControlsDigital TransformationAudit MethodologyStakeholder ManagementLeadershipCommunication
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
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, Cologne, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Full-time
Salary not specified
4 weeks ago
AuditingFinancial accountingHGBIFRSUS GAAPRisk-oriented auditingSustainability reportingDigital audit toolsCommunicationTeamworkAnalytical skills
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
Associate IT Audit (w/m/d)
Jobs via eFinancialCareers
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
1 day ago
IT AuditRisk AssessmentBusiness Process AnalysisIT Systems AnalysisFinancial Statement AuditingIT ControlsData PreparationGovernance, Risk, and ControlsDigital AuditCommunicationSelf-organizationAccess ManagementChange ManagementAdministration and MonitoringGerman LanguageEnglish Language
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 Manager IT Audit (m/w/d)
DEUTZ
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 days ago
IT AuditingInternal ControlsRisk ManagementCorporate GovernanceComplianceForensic AuditingAudit PlanningAudit ReportingBusiness Process AnalysisIT InfrastructureSAPDigitalizationOrganizational DevelopmentCommunicationGermanEnglish
Specialist Quantitative Risk & Audit (m/w/d)
Hays
Cologne, North Rhine-Westphalia, Germany
Full-time
EUR70,000 - EUR85,000
2 days ago
Internal AuditRisk ManagementQuantitative Risk ModelsStatistical Model AssessmentModel ValidationBanking RegulationIRBAICAAPAudit PlanningRisk-Based AuditingGovernanceControls AssessmentRegulatory ComplianceAnalytical SkillsStakeholder CommunicationEnglish
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Cologne, North Rhine-Westphalia, Germany
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Manager IT Audit (w/m/d)
LANXESS AG
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
7 months ago
IT Audit PlanningIT GovernanceCyber SecurityIT InfrastructureAudit ReportingRisk ManagementITILCOBITBSI GrundschutzISO/IEC 27000CISACISMCISSPSAPGerman LanguageEnglish Language
Manager IT Audit (w/m/d)
LANXESS AG
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
7 months ago
IT Audit PlanningIT GovernanceCyber SecurityIT InfrastructureAudit ReportingRisk ManagementITILCOBITBSI GrundschutzISO/IEC 27000CISACISMCISSPSAPEnglish ProficiencyGerman Proficiency
Senior Consultant IT-Audit Financial Services
KPMG Deutschland
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
Digital TransformationData AnalysisIT AuditFinancial ServicesCloud ComputingBig DataAdvanced AnalyticsArtificial IntelligenceCommunication SkillsTeam CollaborationTechnology KnowledgeRisk ManagementFinancial ReportingRegulatory ComplianceInternal AuditNetworking
Consultant IT-Audit (m/w/d)
dhpg
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 weeks ago
IT AuditingFinancial Statement AuditingProcess AnalysisProcess ModelingProcess ReviewCertificationAudit ReportingInternal Control SystemsSoftware AnalysisIT Solution SelectionClient CollaborationTeamworkInitiativeFlexibilityGermanEnglish
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
(Senior) Manager Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
AuditFinancial Statement AuditingHGBIFRSAccounting AdvisoryCompliance ServicesDue DiligenceClient AcquisitionRisk-Oriented Audit StrategyQuality AssuranceAnalytical ThinkingEnglish Proficiency
Consultant Audit / Wirtschaftsprüfung (m/w/d)
Rödl & Partner
Stuttgart, Baden-Württemberg, Germany, Hof, Bavaria, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Hanover, Lower Saxony, Germany, Bielefeld, North Rhine-Westphalia, Germany, Cologne, North Rhine-Westphalia, Germany, Hamburg, Germany
Type not specified
Salary not specified
13 months ago
AuditConsultingESGGRCITAnalytical ThinkingFlexibilitySustainability ManagementGerman LanguageEnglish Language
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
SQLPythonData ManagementData AnalyticsData ModelingProcess AutomationArtificial IntelligenceData ValidationCloud PlatformsGerman LanguageEnglish Language
Associate IT Audit (w/m/d)
Signal Corps Regimental Association
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
IT AuditRisk AssessmentBusiness Process AnalysisIT Systems AnalysisFinancial Statement AuditingData PreparationGovernance, Risk, And ControlsAccess ManagementChange ManagementIT AdministrationIT MonitoringExternal AccountingInternal AccountingDigitalization TrendsCommunicationSelf-Organization
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial AccountingAnalytical ThinkingGerman C1English C1ComplianceInternal AuditDigital Audit ToolsFinancial ReportingTeamwork
Wirtschaftsprüfer / Audit Manager (m/w/d) - China Desk
• via PersonioECOVIS KSO
- Team +18%
Cologne, North Rhine-Westphalia, Germany
Festanstellung
Salary not specified
2 days ago
Hybrid
Key Skills
Audit managementFinancial statement auditingHGBIFRSFinancial due diligenceAccountingValuationAnalytical skillsStrategic planningCommunicationTeam leadershipEnglish language proficiency
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