Offres Audit a Munich

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

5 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

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

Manager IT Audit (w/m/d)

Nexia GmbH

Munich, Bavaria, Germany, Dusseldorf, North Rhine-Westphalia, Germany, Berlin, Germany

Festanstellung

Salary not specified

5 days ago

IT AuditFinancial AuditTeam leadershipProject managementRisk managementGovernanceComplianceIDW auditing standardsISAE 3402COBITISO 27001Digital auditingStakeholder managementStrategic planningCoaching

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 Manager - Compliance Audit EMEA (m/w/d)

Arthrex

München, Brandenburg, Germany

Type not specified

Salary not specified

23 hours ago

Compliance auditRisk managementInternal auditHealthcare regulationsTeam leadershipAudit reportingStakeholder managementRegulatory complianceMedTech Europe CodeProcess improvementStrategic planningCommunication skillsProject managementData analysisCross-functional collaboration

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

Senior Manager - Compliance Audit EMEA (m/w/d)

Arthrex GmbH

München, Brandenburg, Germany

Full-time

Salary not specified

16 hours ago

Compliance AuditingAudit Program DevelopmentRisk-Based Audit PlanningCorporate AuditsThird-Party AuditsAudit ReportingCorrective Action ManagementHealthcare ComplianceRegulatory MonitoringTeam LeadershipStakeholder ManagementCompliance InvestigationsAssurance ActivitiesRemediationCross-Border CollaborationGerman and English Communication

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

Offres Audit a Munich

Offres ouvertes

Supervisor, Internal Audit

Supervisor, Internal Audit

Audit Professional Practices Specialist

Praktikant Audit (m/w/d)

Senior Analyst IT Audit

Manager IT Audit (w/m/d)

Werkstudent Audit (m/w/d)

Praktikant Audit (m/w/d)

(Senior) Manager IT-Audit & IT-Beratung

(Senior) Manager Audit (m/w/d)

Praktikant Audit & Assurance (m/w/d)

Manager IT Audit (w/m/d)

Assistant Manager (m/w/d) Audit

Internal Audit Expert (m/f/d)

Advisory | Accounting | Audit | Tax | Payroll

Senior Manager - Compliance Audit EMEA (m/w/d)

Senior Consultant Audit (m/w/d)

Projektassistenz Audit Operations (m/w/d)

Senior Manager - Compliance Audit EMEA (m/w/d)

Audit Associate (f/m/d) - AI Focus

Supervisor, Internal Audit

Key Skills

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