Empleos de Auditoria en Mainz
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Praktikum Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Mainz, Rhineland-Palatinate, Germany
Intern
Salary not specified
4 months ago
AuditFinancial AccountingHGBIFRSUS GAAPAnalytical ThinkingEnglish CommunicationResearchTeamwork
Deputy Director, Health System Internal Audit
Virginia Commonwealth University
Mainz, Rhineland-Palatinate, Germany
Type not specified
USD125,000 - USD192,000
3 weeks ago
Internal auditRisk managementComplianceStrategic leadershipGovernanceFinancial reportingFraud investigationOperational auditingData analyticsProject managementCommunicationCritical thinkingRegulatory complianceStaff developmentHealthcare operations
Prüfungsassistent Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
2 months ago
Financial AuditingStatutory AuditsVoluntary AuditsAnnual Financial StatementsInterim Financial StatementsConsolidated Financial StatementsHGBIFRSAudit DocumentationAccounting AdvisoryComplianceAnalytical ThinkingStructured WorkEnglish CommunicationClient CommunicationTeamwork
Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
4 months ago
AuditFinancial AccountingHGBIFRSAccounting AdvisoryCompliance ServicesEnglish Language ProficiencyProject PlanningQuality AssuranceClient Advisory
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
4 months ago
Data ManagementData AnalysisData ModelingProcess AutomationSQLPythonCloud PlatformsArtificial IntelligenceData AcquisitionData ProcessingQuality AssuranceGerman LanguageEnglish Language
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial AccountingFinancial Statement AnalysisComplianceInternal AuditAnalytical ThinkingGerman C1English C1Digital Audit ToolsBusiness Model EvaluationRisk AssessmentTeamwork
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial AccountingAnalytical ThinkingGerman C1English C1ComplianceInternal AuditDigital Audit ToolsFinancial ReportingBusiness Model AnalysisTeamworkStructured Thinking
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
2 months ago
Financial AuditingFinancial Statement AnalysisAccountingAnalytical ThinkingBusiness Model AssessmentAccounting StandardsSpecial AuditsComplianceInternal AuditDigital Audit ToolsTeamworkStructured ThinkingNumerical AptitudeGerman LanguageEnglish Language
(Senior) Manager Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
5 months ago
AuditAccountingClient AcquisitionQuality AssuranceAnalytical ThinkingTeam CollaborationIFRSUS-GAAPCommunicationResponsibilityEntrepreneurial ThinkingNetworkingLeadershipProblem SolvingDue Diligence
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
5 months ago
Analytical SkillsUnderstanding Business ModelsFinancial ReportingAuditComplianceTeam CollaborationDigital ToolsStructured ThinkingTrust BuildingProblem SolvingCommunication SkillsFlexibilityContinuous DevelopmentClient AdvisoryFinancial Analysis
Associate IT Audit (w/m/d)
KPMG Deutschland
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
5 months ago
Risk AssessmentIT Systems AnalysisData PreparationCommunication SkillsSelf-OrganizationIT Process KnowledgeDigitalization Trends
Praktikum Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Mainz, Rhineland-Palatinate, Germany
Intern
Salary not specified
8 months ago
CommunicationTeamworkAnalytical ThinkingResearch Skills
Praktikum Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
6 months ago
Analytical ThinkingStructured WorkTeam CollaborationEconomic Understanding
Praktikum Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
5 months ago
Analytical ThinkingTeam CollaborationStructured WorkEconomic Understanding
Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Mainz, Rhineland-Palatinate, Germany
Part-time
Salary not specified
5 months ago
Analytical ThinkingStructured WorkTeam CollaborationStakeholder EngagementUnderstanding of Business ModelsKnowledge of ComplianceExperience in AuditExperience in AccountingExperience in BankingExperience in ComplianceDigital Tools ProficiencySustainability AwarenessInternal Control Systems KnowledgeFinancial ReportingRisk ManagementData Analysis
Einsteiger/Prüfungsleiter/Senior Wirtschaftsprüfung Financial Services (m/w/d)
App Audit GmbH Wirtschaftsprüfungsgesellschaft
- Team +29%
Mainz, Rhineland-Palatinate, Germany
Full-time
EUR42,000 - EUR48,000
3 weeks ago
Financial AuditingAudit ReportingFinancial ServicesBankingFinancial AccountingCredit ProductsFinancial ProductsRegulatory ComplianceMaRiskMaCompAnti-Money LaunderingInternal AuditingConsultingMS OfficeProactive CommunicationIndependent Working
Senior Revisor (gn)
HAGER Executive Consulting GmbH
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
2 weeks ago
Risk-Based AuditingInternal AuditingAudit PlanningBusiness Process AuditingControl SystemsOutsourcing AuditsRisk ManagementGovernanceInternal ControlsCredit ProcessesComplianceAnti-Money LaunderingRegulatory ReportingAudit DocumentationAudit ReportingAudit Methodology
Corporate Commercial Auditor (m/f/d)*
SCHOTT
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
4 days ago
Internal AuditingAudit PlanningRisk AssessmentInternal Control SystemsFinancial ReportingGerman Commercial CodeInternational Financial Reporting StandardsGovernanceESG And CSRD ReportingSAP S/4HANAMicrosoft OfficeProcess AnalysisAudit DocumentationCommunicationAnalytical SkillsStakeholder Management
Corporate Commercial Auditor (m/f/d)*
SCHOTT
Mainz, Rhineland-Palatinate, Germany
Full-time
Salary not specified
1 day ago
Internal AuditingAudit PlanningFinancial AnalysisOperational Process AnalysisRisk AssessmentInternal Control SystemsComplianceCost-Effectiveness AnalysisAudit ReportingStakeholder CommunicationCorrective Action MonitoringGerman Commercial Code (HGB)International Financial Reporting Standards (IFRS)ESG/CSRD ReportingMicrosoft OfficeSAP S/4HANA
Senior-Experte Revision
FCH Consult GmbH
Mainz, Rhineland-Palatinate, Germany
Full-time
EUR75,000 - EUR85,000
3 weeks ago
Internal auditRisk assessmentProcess auditingBanking regulationsCredit businessAudit reportingProcess optimizationTeam leadershipConsultingCompliance
Praktikum Wirtschaftsprüfung / Audit (w/m/d)
• via LinkedinBDO Germany
Mainz, Rhineland-Palatinate, Germany
Intern
Salary not specified
4 months ago
On-site
Key Skills
AuditFinancial AccountingHGBIFRSUS GAAPAnalytical ThinkingEnglish CommunicationResearchTeamwork
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