Offres Audit a Frankfurt
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Director, Audit Manager
BNY Mellon
Frankfurt, Hesse, Germany
Full-time
Salary not specified
2 months ago
Internal AuditRisk ManagementComplianceStakeholder ManagementData AnalyticsAI TechniquesFinancial Services KnowledgeInternal Control FrameworksAudit MethodologyGovernance ProcessesRegulatory ComplianceCritical ThinkingProblem SolvingTeam LeadershipMentoringData Management
Internal AuditRisk ManagementComplianceStakeholder ManagementData AnalyticsAI TechniquesFinancial Services KnowledgeInternal Control FrameworksAudit MethodologyGovernance ProcessesRegulatory ComplianceCritical ThinkingProblem SolvingTeam LeadershipMentoringData Management
Internal Audit Working Student
Solaris
Frankfurt, Hesse, Germany, Berlin, Germany
Type not specified
EUR16 - EUR17
2 months ago
Project ManagementInternal AuditData AnalysisAudit DocumentationRegulatory StandardsMS OfficeEnglish ProficiencyGerman ProficiencyAnalytical ThinkingAudit Software
Project ManagementInternal AuditData AnalysisAudit DocumentationRegulatory StandardsMS OfficeEnglish ProficiencyGerman ProficiencyAnalytical ThinkingAudit Software
Director, Audit Manager
BNY
Frankfurt, Hesse, Germany
Full-time
Salary not specified
4 months ago
Internal auditRisk managementFinancial servicesComplianceInternal controlsStakeholder managementData analyticsAI techniquesGovernanceStrategic planningRegulatory frameworksCritical thinkingProblem solvingTeam leadershipMentoring
Internal auditRisk managementFinancial servicesComplianceInternal controlsStakeholder managementData analyticsAI techniquesGovernanceStrategic planningRegulatory frameworksCritical thinkingProblem solvingTeam leadershipMentoring

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
3 months ago
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics
Internal Audit (Assistant Vice President), Frankfurt
Jefferies
Frankfurt, Hesse, Germany
Full-time
Salary not specified
3 months ago
Internal AuditRisk AssessmentInternal ControlsRegulatory ComplianceStakeholder EngagementAudit ReportingFinancial ServicesIT AuditAnalytical SkillsMicrosoft OfficeData AnalyticsInvestment Banking
Internal AuditRisk AssessmentInternal ControlsRegulatory ComplianceStakeholder EngagementAudit ReportingFinancial ServicesIT AuditAnalytical SkillsMicrosoft OfficeData AnalyticsInvestment Banking
Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Frankfurt, Hesse, Germany
Full-time
Salary not specified
3 weeks ago
AuditFinancial AccountingHGBIFRSAnnual Financial Statement AuditConsolidated Financial Statement AuditAccounting AdvisoryCompliance ServicesEnglish CommunicationEntrepreneurial ThinkingProject PlanningQuality Assurance
AuditFinancial AccountingHGBIFRSAnnual Financial Statement AuditConsolidated Financial Statement AuditAccounting AdvisoryCompliance ServicesEnglish CommunicationEntrepreneurial ThinkingProject PlanningQuality Assurance

(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
3 months ago
Audit PlanningFinancial ReportingRisk-oriented Audit ApproachDigital Audit ToolsClient ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess and Control UnderstandingNegotiation SkillsGerman LanguageEnglish Language
Audit PlanningFinancial ReportingRisk-oriented Audit ApproachDigital Audit ToolsClient ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess and Control UnderstandingNegotiation SkillsGerman LanguageEnglish Language

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
3 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork

(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
3 months ago
Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman LanguageEnglish Language
Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman 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
2 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
Praktikum Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Frankfurt, Hesse, Germany
Intern
Salary not specified
3 weeks ago
AuditFinancial AccountingHGBIFRSUS GAAPAnalytical ThinkingEnglish CommunicationResearchTeamwork
AuditFinancial AccountingHGBIFRSUS GAAPAnalytical ThinkingEnglish CommunicationResearchTeamwork
Praktikum Audit (w/m/d)
PwC Deutschland
Frankfurt, Hesse, Germany
Full-time
Salary not specified
4 months ago
AuditBusiness ProcessesInternal ControlsData AnalysisDocumentationDigital ToolsData-Driven MethodsCommunicationTeamworkCuriosityBusiness ModelsAccountingTaxationControllingWirtschaftswissenschaftenWirtschaftsinformatik
AuditBusiness ProcessesInternal ControlsData AnalysisDocumentationDigital ToolsData-Driven MethodsCommunicationTeamworkCuriosityBusiness ModelsAccountingTaxationControllingWirtschaftswissenschaftenWirtschaftsinformatik
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Frankfurt, Hesse, Germany
Type not specified
Salary not specified
2 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing

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
2 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork

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
2 months ago
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills
Project ManagementAudit OperationsProject PlanningMonitoring and ControllingCoordinationPresentation CreationWorkshop OrganizationProcess ManagementTime ManagementGerman LanguageEnglish LanguageCommunication SkillsModeration Skills

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
3 months ago
Financial AuditingAccountingTaxationControllingRisk-oriented Audit ApproachProject ManagementLeadershipClient Relationship ManagementNegotiation SkillsGerman LanguageEnglish LanguageProcess UnderstandingControl Understanding
Financial AuditingAccountingTaxationControllingRisk-oriented Audit ApproachProject ManagementLeadershipClient Relationship ManagementNegotiation SkillsGerman LanguageEnglish LanguageProcess UnderstandingControl Understanding
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Frankfurt, Hesse, Germany
Full-time
Salary not specified
1 weeks ago
SQLPythonData ManagementData AnalysisData ModelingProcess AutomationArtificial IntelligenceData EngineeringSAPOracleMicrosoft DynamicsCloud PlatformsGerman LanguageEnglish LanguageAnalytical ThinkingData Validation
SQLPythonData ManagementData AnalysisData ModelingProcess AutomationArtificial IntelligenceData EngineeringSAPOracleMicrosoft DynamicsCloud PlatformsGerman LanguageEnglish LanguageAnalytical ThinkingData Validation
Senior Consultant IT-Audit Financial Services
KPMG Deutschland
Frankfurt, Hesse, Germany
Full-time
Salary not specified
3 months ago
Digital TransformationData AnalysisIT AuditFinancial ServicesCloud ComputingBig DataAdvanced AnalyticsArtificial IntelligenceCommunication SkillsTeam CollaborationTechnology KnowledgeRisk ManagementFinancial ReportingRegulatory ComplianceInternal AuditNetworking
Digital TransformationData AnalysisIT AuditFinancial ServicesCloud ComputingBig DataAdvanced AnalyticsArtificial IntelligenceCommunication SkillsTeam CollaborationTechnology KnowledgeRisk ManagementFinancial ReportingRegulatory ComplianceInternal AuditNetworking
Information Technology Audit Manager
Bank of China Frankfurt Branch
Frankfurt, Hesse, Germany
Full-time
Salary not specified
4 weeks ago
IT General Controls (ITGC)ICT Third-Party Risk ManagementIT GovernanceSQLData AnalyticsRisk AssessmentControl TestingStakeholder ManagementProject ManagementDORAEBA GuidelinesMaRisk/BAITInternal AuditingOperational ResilienceProfessional SkepticismProcess Optimization
IT General Controls (ITGC)ICT Third-Party Risk ManagementIT GovernanceSQLData AnalyticsRisk AssessmentControl TestingStakeholder ManagementProject ManagementDORAEBA GuidelinesMaRisk/BAITInternal AuditingOperational ResilienceProfessional SkepticismProcess Optimization

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
2 months ago
Audit & AssuranceFinancial Statement AuditingHGBIFRSUS GAAPRisk-oriented AuditingAccounting StandardsDigital Audit ToolsCommunication SkillsTeamworkGerman LanguageEnglish Language
Audit & AssuranceFinancial Statement AuditingHGBIFRSUS GAAPRisk-oriented AuditingAccounting StandardsDigital Audit ToolsCommunication SkillsTeamworkGerman LanguageEnglish Language
Director, Audit Manager
• via OraclecloudBNY Mellon
Frankfurt, Hesse, Germany
Full-time
Salary not specified
2 months ago
On-site
Key Skills
Internal AuditRisk ManagementComplianceStakeholder ManagementData AnalyticsAI TechniquesFinancial Services KnowledgeInternal Control FrameworksAudit MethodologyGovernance ProcessesRegulatory ComplianceCritical ThinkingProblem SolvingTeam LeadershipMentoringData Management