Offres Audit a Ulm
• 1000+ offresParcourez les postes Audit actifs a Ulm.
Offres ouvertes
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 months ago
SQLPythonData ManagementData AnalyticsData ModelingProcess AutomationArtificial IntelligenceData ProcessingData ValidationCloud PlatformsGerman C1English C1
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 months ago
AuditFinancial Statement AnalysisAccountingAnalytical ThinkingComplianceInternal AuditDigital Audit ToolsGerman (C1)English (C1)TeamworkStructured ThinkingFinancial Reporting
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 months ago
AuditFinancial Statement AnalysisAccountingAnalytical ThinkingComplianceInternal AuditDigital Audit ToolsGerman LanguageEnglish LanguageTeamworkBusiness Model EvaluationFinancial Reporting
Associate Audit (m/w/d)
SGP Schneider Geiwitz
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
3 weeks ago
AuditingFinancial StatementsHGBDue DiligenceCompany ValuationMS OfficeAnalytical SkillsOrganizational SkillsGerman LanguageEnglish LanguageCommunication SkillsTeamwork
Associate IT-Audit (m/w/d)
SGP Schneider Geiwitz
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
3 months ago
IT AuditSystem AuditsSecurity AuditsProcess AuditsIT SecurityCyber ResilienceData ProtectionRisk ManagementRisk and Process ManagementAIMachine LearningAnalytical SkillsOrganizational SkillsGerman LanguageEnglish Language

Head of internal Audit (m/w/d)
Magirus GmbH
Ulm, Baden-Württemberg, Germany
Festanstellung
EUR80,000 - EUR120,000
4 months ago
Internal AuditRisk ManagementGovernanceComplianceForensic AuditingData AnalyticsInternal Control SystemsAnalytical ThinkingGerman LanguageEnglish LanguageProcess OptimizationStakeholder Management

Head of internal Audit (m/w/d)
Magirus GmbH
Ulm, Baden-Württemberg, Germany
Festanstellung
EUR80,000 - EUR120,000
4 months ago
Internal AuditGovernanceRisk ManagementComplianceData AnalyticsForensic AuditingStrategic PlanningFinancial ReportingProcess ImprovementInternal Control SystemsCommunicationLeadershipAnalytical ThinkingStakeholder Management
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
3 months ago
Analytical SkillsAuditConsultingFinancial AnalysisTeamworkCommunicationProblem SolvingDigital ToolsComplianceAccountingBusiness ModelsTrust BuildingFlexibilityContinuous DevelopmentStructured ThinkingNumbers Affinity
Praktikum im Bereich Cost Accounting & Price Audit (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany
Type not specified
Salary not specified
6 months ago
Cost AccountingPrice AuditSAP S4/HANAExcelPowerPointSAP PSSAP COSAP FIEnglishGerman
Praktikum im Bereich Cost Accounting & Price Audit (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany
Type not specified
Salary not specified
6 months ago
Cost AccountingPrice AuditSAP S4/HANAExcelPowerPointSAP PSSAP COSAP FIEnglishGerman
SAP Security & Authorization Engineer (m/w/d)
Elbit Systems Deutschland
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
1 weeks ago
SAP SecuritySAP AuthorizationsSoDSAP S/4HANACloud environmentsComplianceAuditIT SecurityData protectionSAP migrationRisk analysisDocumentation

INTERNAL AUDITOR / REVISOR (W/M/D)
Wilken Software Group
Ulm, Baden-Württemberg, Germany
Festanstellung
Salary not specified
5 months ago
Internal AuditGovernanceComplianceRisk ManagementProcess AnalysisInternal Control Systems (ICS)Risk-Oriented AuditingFinancial AccountingReportingStakeholder ManagementData AnalysisStructural Development
Duales Studium RSW Steuern 2027 (w/m/d) in Ulm
ECOVIS RTS Audit KG Stuttgart
Ulm, Baden-Württemberg, Germany
Intern
Salary not specified
2 weeks ago
Financial AccountingAnnual Financial StatementsTax ReturnsBusiness AnalysisNumerical AnalysisWritten CommunicationVerbal CommunicationEconomic Understanding

HR Controlling & Governance Specialist (m/w/d)
Magirus GmbH
Ulm, Baden-Württemberg, Germany
Befristet
Salary not specified
2 weeks ago
HR ControllingData analysisGovernanceComplianceReportingBudgetingForecastingMS OfficeExcelPersonioPower BIAudit supportProcess optimizationData quality managementAnalytical thinking
Quality Control Technician (m/w/d) in der Biopharmazeutischen Qualitätskontrolle (HPLC)
Teva Pharmaceuticals
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 weeks ago
Quality controlHPLCChromatographyPhotometryGMPGxPAudit trail reviewBiopharmaceutical analysisProtein analysisGlycan analysisAnalytical system qualificationMethod validationStandard operating proceduresCAPALaboratory investigationsMS Office
Export Compliance Officer (w/m/d) Export Compliance Officer (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany
Type not specified
Salary not specified
5 months ago
Export Control LawEmbargo LawSAP GTSInternal Compliance Program (ICP)Due DiligenceM&ALegal DraftingAudit ManagementRisk ManagementGermanEnglish
Cyber Security Analyst (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany
Type not specified
Salary not specified
3 months ago
Cyber SecurityIT AuditInformation SecurityRisk ManagementIT ComplianceNIST FrameworkCOSO FrameworkControl TestingInternal ControlsRisk AssessmentDocumentationCommunication SkillsAnalytical SkillsReporting
Cyber Security Analyst (w/m/d)
HENSOLDT
Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany
Type not specified
Salary not specified
3 months ago
Cyber SecurityIT AuditInformation SecurityRisk ManagementIT ComplianceNISTCOSOControl TestingInternal ControlsDocumentationAnalytical SkillsCommunication SkillsReportingAssurance Activities
(Junior) Consultant Accounting & Reporting Advisory (w/m/d) - Jobbird.com
Jobster
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
2 months ago
Accounting AdvisoryIFRSUS GAAPHGBFinancial ReportingAudit ReadinessConsolidated Financial StatementsConversion ServicesGerman C1English C2Financial AccountingCorporate Finance
Manager Audit (m/w/d)
• via LinkedinSGP Schneider Geiwitz
Ulm, Baden-Württemberg, Germany
Full-time
Salary not specified
3 weeks ago
On-site
Key Skills
Audit ManagementAnnual Financial Statement AuditConsolidated Financial Statement AuditDue DiligenceCompany ValuationM&A TransactionsQuality AssuranceReportingAnalytical SkillsOrganizational SkillsGerman LanguageEnglish LanguageCommunication SkillsTeam LeadershipBusiness AdministrationTaxation