Lavori Audit a Aquisgrana
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Posizioni aperte
Experte Digitalisierung & Verfahrensdokumentation (m/w/d) in Aachen
Easy ApplyPMPG
- Team +22%
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
7 months ago
DigitalizationProcess DocumentationGoBD KnowledgeBusiness Process AnalysisDATEVMS OfficeAudit ToolsTax DocumentationComplianceClient OnboardingInterface ManagementConsulting
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial AccountingAnalytical ThinkingGerman Language ProficiencyEnglish Language ProficiencyComplianceInternal AuditFinancial ReportingDigital Audit ToolsTeamwork
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
SQLPythonData ManagementData AnalyticsData ModelingProcess AutomationArtificial IntelligenceData ProcessingData ValidationCloud PlatformsGerman C1English C1
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
Analytical SkillsUnderstanding of Business ModelsFinancial ReportingAuditComplianceTeam CollaborationDigital ToolsStructured ThinkingTrust BuildingCommunication SkillsProblem SolvingFlexibilityContinuous DevelopmentClient AdvisoryFinancial AnalysisProject Management
Praktikum Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
Analytical ThinkingTeam CollaborationStructured WorkEconomic UnderstandingCuriosityDigital Tools
Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)
KPMG Deutschland
Aachen, North Rhine-Westphalia, Germany
Part-time
Salary not specified
5 months ago
Analytical ThinkingTeam CollaborationStructured WorkStakeholder EngagementUnderstanding of Business ModelsKnowledge of ComplianceExperience in AuditExperience in AccountingExperience in BankingExperience in ComplianceDigital Tools ProficiencySustainability AwarenessInternal Control Systems KnowledgeFinancial ReportingData AnalysisProblem Solving
Interner Revisor (m/w/d)
Foconis
Aachen, North Rhine-Westphalia, Germany
Part-time
Salary not specified
2 weeks ago
IT AuditingAudit PlanningRisk AssessmentIT SystemsIT ProcessesIT InfrastructureBanking RegulationFinancial RegulationAudit ReportingCommunicationConfidentialityProblem-SolvingResilienceAdaptabilityGermanEnglish
Werkstudent Customer Success (w/m/d)
nextAudit
Aachen, North Rhine-Westphalia, Germany
Part-time
EUR15 - EUR19
5 weeks ago
Customer SuccessB2B CommunicationCustomer OnboardingAI-Enabled ProcessesAudit ProcessesCompliance ProcessesStandards And Questionnaires PreparationAudit Data PreparationCustomer Feedback ManagementProduct TestingProduct Management CollaborationProcess ImprovementStructured WorkingGerman CommunicationEnglish Communication
EXPERTE DIGITALISIERUNG & VERFAHRENSDOKUMENTATION (M/W/D)
Instaffo
Aachen, North Rhine-Westphalia, Germany
Full-time
EUR40,000 - EUR65,000
1 weeks ago
Process DocumentationCompliance DocumentationGoBD KnowledgeTax DocumentationLegal DocumentationTechnical UnderstandingMicrosoft OfficeDATEVAudit ToolsBusiness Process AnalysisDigitalization ProjectsClient ConsultingTrainingSystem Integration
Sachbearbeitung „technische Prüfung“ (m/w/d)
Stadt Aachen
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
4 weeks ago
Technical AuditingPublic ProcurementConstruction PlanningConstruction Cost EstimationConstruction ManagementConstruction OperationsConstruction AccountingPublic Procurement LawBudgeting and Public FinanceCommercial AccountingContract ReviewFinancial Statement AuditingAudit ReportingRisk and Fraud PreventionNegotiationTeamwork
Referent/-in „Finanzielle Zusammenarbeit KZE Projekte“ (w/m/d)
missio Aachen
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 days ago
Budget And Cost PlanningFinancial AnalysisBudget ComplianceAuditor Selection ReviewAudit Report ReviewDisbursement Request ReviewProject Financial CloseoutIntercultural CommunicationDiplomacyAdvisory SkillsOrganizationEnglishFrench
Payroll Executive (DSC/ET)
ST Engineering Group
Aachen, North Rhine-Westphalia, Germany
Type not specified
Salary not specified
3 months ago
Payroll processingClaims processingMicrosoft ExcelData accuracyCPF submissionIR21 filingIR8A filingGL reconciliationHR information systemsCommunicationAudit supportProblem solving
Steuerberater Schwerpunkt Tax Accounting (w/m/d)
KPMG Deutschland
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
Tax AccountingAuditCorporate Tax ServicesTax ReportingInternational Accounting StandardsNational Accounting StandardsTax ConsultingProblem Solving
Bilanzbuchhalter*in/Steuerfachwirt*in (m/w/d) - mit Beratung, Verantwortung und echtem Mandantenkontakt
Tholen & Partner Steuerberatungsgesellschaft mbH
Aachen, North Rhine-Westphalia, Germany
Full-time
EUR60,000 - EUR75,000
1 weeks ago
Annual Financial StatementsTax ReturnsBusiness Management ReportingClient AdvisoryTax AnalysisTax OptimizationBusiness PlanningFinancial AnalysisRecommendations DevelopmentAudit SupportDATEVEO ComfortDocument Management SystemsOnline AccountingPayrollRestructuring
Group Accounting & IFRS Lead (w/m/d)
Black Semiconductor GmbH
- Team +59%
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
4 months ago
Group accountingIFRSConsolidationFinancial reportingSAP S/4HANA CloudIntercompany structuresFinancial process optimizationAudit readinessStrategic financeProject managementMentoringScale-up environment
Spezialist (m/w/d) für das zentrale Identity & Access Management
Generali Deutschland AG
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
Identity ManagementAccess ManagementIAM GovernanceRegulatory ComplianceIT SecuritySailpointCyberArkProcess ManagementAudit SupportRole ManagementPermission ConceptsTeam CollaborationFlexibilityInitiativeGerman LanguageEnglish Language
Compliance Executive (DSC/ET)
ST Engineering Group
Aachen, North Rhine-Westphalia, Germany
Type not specified
Salary not specified
3 months ago
Risk managementData protectionInternal auditGovernanceComplianceRegulatory complianceProcess reviewInternal controlsData governanceCommunication skillsAnalytical skillsAttention to detailStakeholder managementTraining delivery
German Speaking Accounting Specialist (Hybrid)
Ignite
Aachen, North Rhine-Westphalia, Germany
Full-time
EUR60,000 - EUR65,000
2 weeks ago
HGB Financial AccountingFinancial Statement PreparationGeneral Ledger AccountingGerman Tax LawFinancial ReportingCost AccountingLiquidity ForecastingCash Flow ManagementAccounts Receivable and PayableDunning ProcessesERP SystemsAdvanced Microsoft ExcelProAlpha ERPQlik SenseAudit CoordinationBank Management
HR Executive (Learning & Development)
ST Engineering Group
Aachen, North Rhine-Westphalia, Germany
Type not specified
Salary not specified
11 months ago
HR AdministrationData AccuracyEmployee ProgramsProcess ImprovementsSystem EnhancementsCommunication SkillsInterpersonal SkillsAnalytical SkillsAttention to DetailCustomer-Facing ExperienceMicrosoft ExcelTraining CoordinationLeave ManagementUser Acceptance TestingAudit Support
Director Quality Transformation & Site Excellence
Die Grünenthal Gruppe
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
Pharmaceutical QualityGMP ComplianceQuality AssessmentsRegulatory InspectionsRemediation ProgramsQuality TransformationQuality Risk ManagementDeviation ManagementAudit Findings ResolutionContinuous ImprovementQuality SystemsSite LeadershipCross-Functional LeadershipMulti-Site Program ManagementPost-Merger IntegrationQuality Culture Development
Experte Digitalisierung & Verfahrensdokumentation (m/w/d) in Aachen
• via RecruiteePMPG
- Team +22%
Aachen, North Rhine-Westphalia, Germany
Full-time
Salary not specified
7 months ago
Hybrid
Key Skills
DigitalizationProcess DocumentationGoBD KnowledgeBusiness Process AnalysisDATEVMS OfficeAudit ToolsTax DocumentationComplianceClient OnboardingInterface ManagementConsulting