Lavori Audit a Colonia
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Posizioni aperte
Wirtschaftsprüfer / Audit Manager (m/w/d) - China Desk
Easy ApplyECOVIS KSO
- Team +18%
Cologne, North Rhine-Westphalia, Germany
Festanstellung
Salary not specified
1 day ago
Audit managementFinancial statement auditingHGBIFRSFinancial due diligenceAccountingValuationAnalytical skillsStrategic planningCommunicationTeam leadershipEnglish language proficiency
Audit-Manager:in Wirtschaftsprüfung
Engfer Consulting
Cologne, North Rhine-Westphalia, Germany
Full-time
EUR90,000 - EUR120,000
4 weeks ago
HGB Financial ReportingAnnual Financial Statement AuditsRisk-Based AuditingIDW StandardsAudit Planning and ManagementBusiness Model AnalysisInternal Control SystemsFinancial Statement AnalysisAudit Workpaper ReviewAudit Quality AssuranceAudit Report PreparationTeam Leadership and DevelopmentClient Relationship ManagementMandate and Budget ManagementAnalytical ThinkingCommunication
IT Internal Audit Manager
MSIG Europe
Brussels, Brussels-Capital, Belgium, Paris, Ile-de-France, France, Cologne, North Rhine-Westphalia, Germany, Amstelveen, North Holland, Netherlands, Rotterdam, South Holland, Netherlands
Full-time
Salary not specified
3 weeks ago
IT AuditCybersecurityIT GovernanceData GovernanceRisk ManagementData AnalyticsInternal AuditCloud ComputingIdentity & Access ManagementOperational ResilienceIT General ControlsDigital TransformationAudit MethodologyStakeholder ManagementLeadershipCommunication
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
6 months ago
AuditFinancial StatementsHGBIFRSUS GAAPRisk-Oriented AuditingDigital Audit ToolsGerman LanguageEnglish LanguageControllingAccountingFinancial Informatics
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
6 months ago
AuditFinancial AccountingHGBIFRSUS GAAPControllingFinancial ManagementBusiness InformaticsGerman LanguageEnglish LanguageAnalytical ThinkingTeamwork
Senior Manager IT Audit (m/w/d)
DEUTZ
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
1 day ago
IT AuditingInternal ControlsRisk ManagementCorporate GovernanceComplianceForensic AuditingAudit PlanningAudit ReportingBusiness Process AnalysisIT InfrastructureSAPDigitalizationOrganizational DevelopmentCommunicationGermanEnglish
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
5 months ago
AuditAssuranceFinancial AccountingHGBIFRSUS GAAPControllingGerman LanguageEnglish LanguageAnalytical ThinkingTeamworkDigital Audit Tools
Specialist Quantitative Risk & Audit (m/w/d)
Hays
Cologne, North Rhine-Westphalia, Germany
Full-time
EUR70,000 - EUR85,000
23 hours ago
Internal AuditRisk ManagementQuantitative Risk ModelsStatistical Model AssessmentModel ValidationBanking RegulationIRBAICAAPAudit PlanningRisk-Based AuditingGovernanceControls AssessmentRegulatory ComplianceAnalytical SkillsStakeholder CommunicationEnglish
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Cologne, North Rhine-Westphalia, Germany
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Manager IT Audit (w/m/d)
LANXESS AG
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
7 months ago
IT Audit PlanningIT GovernanceCyber SecurityIT InfrastructureAudit ReportingRisk ManagementITILCOBITBSI GrundschutzISO/IEC 27000CISACISMCISSPSAPEnglish ProficiencyGerman Proficiency
Manager IT Audit (w/m/d)
LANXESS AG
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
7 months ago
IT Audit PlanningIT GovernanceCyber SecurityIT InfrastructureAudit ReportingRisk ManagementITILCOBITBSI GrundschutzISO/IEC 27000CISACISMCISSPSAPGerman LanguageEnglish Language
Senior Consultant IT-Audit Financial Services
KPMG Deutschland
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
5 months ago
Digital TransformationData AnalysisIT AuditFinancial ServicesCloud ComputingBig DataAdvanced AnalyticsArtificial IntelligenceCommunication SkillsTeam CollaborationTechnology KnowledgeRisk ManagementFinancial ReportingRegulatory ComplianceInternal AuditNetworking
Consultant IT-Audit (m/w/d)
dhpg
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 weeks ago
IT AuditingFinancial Statement AuditingProcess AnalysisProcess ModelingProcess ReviewCertificationAudit ReportingInternal Control SystemsSoftware AnalysisIT Solution SelectionClient CollaborationTeamworkInitiativeFlexibilityGermanEnglish
(Senior) Manager Wirtschaftsprüfung / Audit (w/m/d)
BDO Germany
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
AuditFinancial Statement AuditingHGBIFRSAccounting AdvisoryCompliance ServicesDue DiligenceClient AcquisitionRisk-Oriented Audit StrategyQuality AssuranceAnalytical ThinkingEnglish Proficiency
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
5 months ago
Audit & AssuranceFinancial Statement AuditingHGBIFRSUS GAAPRisk-oriented AuditingAccounting StandardsDigital Audit ToolsCommunication SkillsTeamworkGerman LanguageEnglish Language
Consultant Audit / Wirtschaftsprüfung (m/w/d)
Rödl & Partner
Stuttgart, Baden-Württemberg, Germany, Hof, Bavaria, Germany, Munich, Bavaria, Germany, Nuremberg, Bavaria, Germany, Hanover, Lower Saxony, Germany, Bielefeld, North Rhine-Westphalia, Germany, Cologne, North Rhine-Westphalia, Germany, Hamburg, Germany
Type not specified
Salary not specified
13 months ago
AuditConsultingESGGRCITAnalytical ThinkingFlexibilitySustainability ManagementGerman LanguageEnglish Language
Praktikant / Werkstudent (w/m/d) Audit Technology - Digital Audit Innovation
KPMG Deutschland
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
SQLPythonData ManagementData AnalyticsData ModelingProcess AutomationArtificial IntelligenceData ValidationCloud PlatformsGerman LanguageEnglish Language
Associate IT Audit (w/m/d)
Signal Corps Regimental Association
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
2 months ago
IT AuditRisk AssessmentBusiness Process AnalysisIT Systems AnalysisFinancial Statement AuditingData PreparationGovernance, Risk, And ControlsAccess ManagementChange ManagementIT AdministrationIT MonitoringExternal AccountingInternal AccountingDigitalization TrendsCommunicationSelf-Organization
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial AccountingAnalytical ThinkingGerman C1English C1ComplianceInternal AuditDigital Audit ToolsFinancial ReportingTeamwork
(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d) - Jobbird.com
Jobster
Cologne, North Rhine-Westphalia, Germany
Full-time
Salary not specified
3 months ago
AuditFinancial Statement AnalysisAccountingAnalytical ThinkingGerman C1English C1ComplianceInternal AuditDigital Audit ToolsTeamworkFinancial ReportingBusiness Model Evaluation
Wirtschaftsprüfer / Audit Manager (m/w/d) - China Desk
• via PersonioECOVIS KSO
- Team +18%
Cologne, North Rhine-Westphalia, Germany
Festanstellung
Salary not specified
1 day ago
Hybrid
Key Skills
Audit managementFinancial statement auditingHGBIFRSFinancial due diligenceAccountingValuationAnalytical skillsStrategic planningCommunicationTeam leadershipEnglish language proficiency
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