Empleos de Auditoria en Dortmund
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(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
1 day ago
AuditFinancial Statement AnalysisAccountingAnalytical ThinkingDigital Audit ToolsComplianceInternal AuditGerman Language C1English Language C1TeamworkStructured ThinkingFinancial Reporting
Senior Wirtschaftsprüfung / Audit (w/m/d)
EY
Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Bremen, Bremen, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Düsseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
9 months ago
Financial ReportingAuditHGBIFRSUS GAAPTeam LeadershipCommunicationAccountingValuationProject ManagementDigital SolutionsProblem SolvingAgilityCollaborationCuriosityFlexibility
Audit & Finance Assistant (w/m/d) - Berufseinstieg Wirtschaftsprüfung
EY
Freiburg im Breisgau, Baden-Württemberg, Germany, Heilbronn, Baden-Württemberg, Germany, Mannheim, Baden-Württemberg, Germany, Ravensburg, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Bremen, Bremen, Germany, Eschborn, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany, Saarbrücken, Saarland, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
2 months ago
AuditAccountingFinanceData AnalyticsHGBIFRSFinancial ReportingInternal ControlsRisk ManagementESG ReportingIT AuditForensic & ComplianceGerman LanguageEnglish LanguageAnalytical ThinkingExcel
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
Analytical SkillsAuditConsultingESGFinancial ReportingTeamworkCommunicationProblem SolvingDigital ToolsComplianceSustainabilityAccountingBusiness ModelsTrust BuildingFlexibilityContinuous Improvement
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
Analytical SkillsAuditConsultingFinancial AnalysisTeamworkCommunicationProblem SolvingAttention to DetailDigital ToolsComplianceAccountingBusiness ModelsTrust BuildingFlexibilityContinuous DevelopmentStructured Thinking
Prüfungsassistent Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
AccountingFinanceTaxAnalytical ThinkingStructured Work ApproachCommunication SkillsEnglish Proficiency
Cybersecurity Audit & Risk Advisor (w/m/d)
Capgemini
Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Frankfurt, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Ratingen, North Rhine-Westphalia, Germany, Lübeck, Schleswig-Holstein, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
7 months ago
Security AuditRisk ManagementCompliance StrategyISO 2700ff.NIS2DORAISAE 3402SOC 1SOC 2TISAXSecurity TestingIncident ResponseInformation SecurityRisk IdentificationRisk MonitoringRisk Reporting
Praktikum Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
Analytical ThinkingTeam CollaborationStructured WorkUnderstanding of Business ModelsCritical ThinkingKnowledge of Accounting StandardsExperience in AuditingDigital Tools Proficiency
Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Part-time
Salary not specified
2 months ago
Analytical ThinkingStructured WorkTeam CollaborationStakeholder EngagementUnderstanding of Business ModelsKnowledge of ComplianceExperience in AuditExperience in AccountingExperience in BankingExperience in ITUnderstanding of Financial StatementsKnowledge of Digital ToolsUnderstanding of Risk ManagementKnowledge of Internal Control SystemsUnderstanding of SustainabilityKnowledge of Accounting Standards
Manager (m/w/d) Audit & Advisory - Accounting & Finance
Baker Tilly Germany
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
6 months ago
AccountingFinancial ReportingTax ComplianceProcess OptimizationInternal ControlsLeadershipCommunicationAnalytical SkillsStakeholder ManagementDigital SolutionsERP SystemsIFRSUS GAAPTeam DevelopmentConsulting
AuditXcellence - Berufsbegleitender Master in Audit & Wirtschaftsprüfung (w/m/d)
EY
Freiburg im Breisgau, Baden-Württemberg, Germany, Mannheim, Baden-Württemberg, Germany, Ravensburg, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Bremen, Bremen, Germany, Eschborn, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
5 months ago
AuditingAccountingFinancial reportingComplianceData analysisBusiness administrationEconomicsCommercial lawAI technologiesProblem solvingCommunicationTeamworkAgile mindset
Senior Auditor (m/w/d) Risk & Controls
Amadeus Fire
Dortmund, North Rhine-Westphalia, Germany
Full-time
EUR80,000 - EUR95,000
4 weeks ago
Internal AuditRisk ManagementComplianceSOXICFROperational AuditInternal Control SystemsSAPGRC ToolsAnalytical ThinkingProblem SolvingAudit ReportingFinancial Auditing
Berufseinstieg Wirtschaftsprüfung bei EY: One Assurance Assistant - dein Start in Finance (w/m/d)
EY
Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany
Type not specified
Salary not specified
4 months ago
AccountingAuditFinanceData analyticsFinancial reportingIT auditCyber securitySustainability reportingESG reportingForensic accountingComplianceData analysisArtificial intelligenceAnalytical thinkingCommunicationProblem solving
(Senior) Manager Wirtschaftsprüfung Insurance (w/m/d)
KPMG Deutschland
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
AuditFinancial ServicesInsuranceTeam LeadershipCommunicationRegulatory ComplianceIFRSSolvency IIProject ManagementClient Relations
Referent (m/w/d) Compliance Management
Borussia Dortmund
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
17 hours ago
Compliance ManagementInternal Control System (ICS)Compliance Management System (CMS)Risk IdentificationRegulatory ComplianceAudit CoordinationPolicy DraftingAnalytical ThinkingStakeholder ManagementCorruption PreventionWhistleblower Protection
(Senior) Consultant Internal Auditor Banking (Financial Services) (w/m/d)
EY
Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Eschborn, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Hamburg, Germany
Type not specified
Salary not specified
2 months ago
Internal AuditRisk ManagementProcess AnalysisFinancial Services ConsultingReport WritingProject ManagementGerman Language ProficiencyEnglish Language ProficiencyBanking KnowledgeFintech Knowledge
IT Service Continuity Manager (m/w/d) - BCM Governance & Steuerung
SIGNAL IDUNA Gruppe
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 days ago
IT Service Continuity ManagementBusiness Continuity ManagementIT ResilienceGovernanceRisk ManagementBSI 200-4ISO 22301DORA ComplianceStrategic PlanningProcess OrientationStakeholder ManagementReportingAuditGerman Language Proficiency
IT-Prozessmanager (m/w/d) IT-Service-Management (ITIL/COBIT)
Continentale Versicherung
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 weeks ago
IT Service ManagementITILCOBITProcess ModelingBPMNMatrix42JiraIT GovernanceAudit CoordinationKPI MeasurementSAFeDORA ComplianceWorkshop FacilitationAnalytical ThinkingGerman C1
Berufseinstieg Wirtschaftsprüfung bei EY: One Assurance Assistant - dein Start in Finance (w/m/d)
EY
Freiburg im Breisgau, Baden-Württemberg, Germany, Heilbronn, Baden-Württemberg, Germany, Mannheim, Baden-Württemberg, Germany, Ravensburg, Baden-Württemberg, Germany, Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Bremen, Bremen, Germany, Eschborn, Hesse, Germany, Hanover, Lower Saxony, Germany, Cologne, North Rhine-Westphalia, Germany, Dortmund, North Rhine-Westphalia, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Essen, North Rhine-Westphalia, Germany, Saarbrücken, Saarland, Germany, Leipzig, Saxony, Germany, Berlin, Germany, Hamburg, Germany
Type not specified
Salary not specified
4 months ago
AccountingAuditingFinanceData AnalyticsFinancial ReportingIT AuditCyber SecurityESG ReportingSustainability ReportingForensic AccountingComplianceArtificial IntelligenceData AnalysisAnalytical ThinkingCommunicationTeamwork
IT-Prozessmanager (m/w/d) IT-Service-Management (ITIL/COBIT)
Continentale Versicherung
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 weeks ago
IT Service ManagementITILCOBITProcess ModelingBPMNMatrix42JiraIT GovernanceAudit CoordinationKPI MeasurementSAFeDORAWorkshop FacilitationAnalytical ThinkingGerman C1Compliance Management
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
• via LinkedinJobster
Dortmund, North Rhine-Westphalia, Germany
Full-time
Salary not specified
1 day ago
Hybrid
Key Skills
AuditFinancial Statement AnalysisAccountingAnalytical ThinkingDigital Audit ToolsComplianceInternal AuditGerman Language C1English Language C1TeamworkStructured ThinkingFinancial Reporting