Empleos de Auditoria en Munich
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Supervisor, Internal Audit
McDonald's Corporation
Munich, Bavaria, Germany
Type not specified
Salary not specified
4 weeks ago
Internal auditRisk managementSOX complianceFinancial reporting controlsData analyticsGovernance frameworksStakeholder managementProblem-solvingCritical thinkingProject leadershipIntercultural competenceAudit reportingOperational auditingInternal controls
Supervisor, Internal Audit
McDonald's Corporation
Munich, Bavaria, Germany
Type not specified
Salary not specified
4 weeks ago
Internal auditRisk managementSOX complianceFinancial reporting controlsGovernanceData analysisStakeholder managementProject managementCritical thinkingCommunicationPresentation skillsAudit standardsOperational auditingProblem solvingIntercultural competence
Audit Professional Practices Specialist
Allianz Asset Management
München, Brandenburg, Germany
Full-time
Salary not specified
2 months ago
Internal AuditExternal AuditAudit MethodologyRisk AssessmentGovernanceQuality ManagementIIA StandardsGenerative AITeamMate+Stakeholder ManagementFinancial Services RegulationReportingExcelPower PointEnglish CommunicationProblem Solving
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
4 months ago
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics
Senior Analyst IT Audit
The Hershey Company
Munich, Bavaria, Germany
Type not specified
Salary not specified
3 weeks ago
IT AuditIT General ControlsIT SOX ComplianceSAP SecuritySAP GRCUser Access ReviewsInternal ControlsGovernanceRisk AnalysisSystem AdministrationSAP S/4HANAControl DocumentationComplianceInformation SecurityManagement Information Systems
Manager IT Audit (w/m/d)
Nexia GmbH
München, Brandenburg, Germany
Full-time
Salary not specified
4 days ago
IT AuditFinancial AuditAudit Quality AssuranceIT Risk ManagementGovernanceComplianceInternal ControlsTeam LeadershipCoaching and Staff DevelopmentClient Relationship ManagementBusiness DevelopmentIDW Auditing StandardsISAE 3402COBITISO 27001Digital Auditing
Werkstudent Audit (m/w/d)
Deloitte GmbH
Stuttgart, Baden-Württemberg, Germany, Munich, Bavaria, Germany, Dresden, Saxony, Germany, Leipzig, Saxony, Germany, Berlin, Germany
Type not specified
Salary not specified
4 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
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
4 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
(Senior) Manager IT-Audit & IT-Beratung
talnt.
München, Brandenburg, Germany
Full-time
Salary not specified
2 weeks ago
IT AuditIT ConsultingTeam LeadershipDigital TransformationIT ComplianceProject ManagementAnalytical SkillsConceptual SkillsProcess OptimizationAudit Methodology
(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
4 months ago
Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman LanguageEnglish Language
Manager IT Audit (w/m/d)
Nexia GmbH
Munich, Bavaria, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany
Festanstellung
Salary not specified
4 days ago
IT AuditFinancial AuditTeam leadershipProject managementRisk managementGovernanceComplianceIDW auditing standardsISAE 3402COBITISO 27001Digital auditingStakeholder managementStrategic planningCoaching
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
4 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
Assistant Manager (m/w/d) Audit
Instaffo
München, Brandenburg, Germany
Full-time
EUR80,000 - EUR90,000
3 weeks ago
Financial Statement AuditingConsolidated Financial Statement AuditingAudit PlanningAudit ManagementNational Accounting StandardsIFRSAudit Report PreparationClient Relationship ManagementTeam LeadershipComplex Accounting AnalysisBusiness DevelopmentAnalytical ThinkingIndependent WorkingCommunicationGermanEnglish
Internal Audit Expert (m/f/d)
Allianz Insurance
Munich, Bavaria, Germany
Full-time
Salary not specified
2 months ago
Internal auditRisk managementAudit reportingFinancial analysisProcess improvementCommunication skillsLeadershipStakeholder managementAccountingBusiness administrationRisk assessmentComplianceDocumentationProject managementAnalytical skillsTeamwork
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Munich, Bavaria, Germany
Type not specified
Salary not specified
4 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
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
4 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
3 months ago
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills
Audit Associate (f/m/d) - AI Focus
Siemens
München, Brandenburg, Germany
Full-time
Salary not specified
2 months ago
AI GovernanceMachine LearningData ScienceIT Risk ManagementAudit ProgramsCloud DeploymentData AnalyticsAgile Audit FrameworkTechnical CommunicationAI CertificationInternal AuditRisk Identification
Associate Audit (m/w/d) Wirtschaftsprüfung
Nexia GmbH
München, Brandenburg, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial Statement AuditHGBIFRSAccountingTaxationBusiness ValuationAnalytical ThinkingGerman LanguageEnglish LanguageStructured WorkingService OrientationTeamwork
Werkstudent Audit (m/w/d) in München
Deloitte
München, Brandenburg, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial Statement AuditingHGBIFRSUS GAAPAccountingControllingFinancial ManagementBusiness InformaticsRisk-oriented auditingDigital Audit ToolsGerman languageEnglish language
Supervisor, Internal Audit
• via SuccessfactorsMcDonald's Corporation
Munich, Bavaria, Germany
Type not specified
Salary not specified
4 weeks ago
Hybrid
Key Skills
Internal auditRisk managementSOX complianceFinancial reporting controlsData analyticsGovernance frameworksStakeholder managementProblem-solvingCritical thinkingProject leadershipIntercultural competenceAudit reportingOperational auditingInternal controls