Lavori Audit a Francoforte

Director, Audit Manager

BNY Mellon

Frankfurt, Hesse, Germany

Full-time

Salary not specified

5 weeks ago

Internal auditRisk managementFinancial servicesComplianceInternal controlsGovernanceStakeholder managementData analyticsAI techniquesCritical thinkingProblem solvingRegulatory frameworksAudit planningTeam leadershipMentoring

Head of Audit - Germany

ANZ Banking Group Limited

Frankfurt, Hesse, Germany

Type not specified

Salary not specified

1 day ago

Internal auditInstitutional bankingRisk managementRegulatory complianceBaFinMaRiskKWGData analyticsAIStakeholder engagementNon-financial riskAudit methodologyGovernanceControl effectivenessFinancial services

Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)

BDO Germany

Frankfurt, Hesse, Germany

Full-time

Salary not specified

6 hours ago

Financial Statement AuditingConsolidated Financial Statement AuditingHGB AccountingIFRS AccountingAudit PlanningAudit Quality AssuranceAudit DocumentationAudit ReportingAccounting AdvisoryRegulatory ComplianceTax AdvisoryBusiness AdvisoryTeam LeadershipAttention to DetailIndependent WorkingEnglish Communication

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

Prüfungsassistent Wirtschaftsprüfung / Audit (w/m/d)

BDO Germany

Frankfurt, Hesse, Germany

Full-time

Salary not specified

6 hours ago

Financial AuditingStatutory AuditsVoluntary AuditsAnnual Financial StatementsInterim Financial StatementsConsolidated Financial StatementsHGBIFRSAudit DocumentationAccounting AdvisoryComplianceAnalytical ThinkingStructured WorkEnglish CommunicationClient CommunicationProject Support

European Internal Audit Trainee Programme

Europäische Zentralbank

Frankfurt, Hesse, Germany

Full-time

Salary not specified

7 hours ago

Internal AuditingBusiness Process AnalysisIT Process AnalysisRisk AssessmentData AnalyticsPythonTableauArtificial Intelligence ToolsLarge Language Model PromptingMicrosoft OfficeAudit DocumentationControl AssessmentQuantitative AnalysisCommunicationCollaborationEnglish

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 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

6 months ago

Audit PlanningFinancial ReportingRisk-Oriented Audit ApproachDigital Audit ToolsClient Relationship ManagementTeam LeadershipProject ManagementBusiness AcquisitionNational Accounting StandardsInternational Accounting StandardsProcess UnderstandingControl UnderstandingNegotiation SkillsGerman LanguageEnglish Language

Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)

BDO Germany

Frankfurt, Hesse, Germany

Full-time

Salary not specified

4 months ago

AuditFinancial AccountingHGBIFRSAnnual Financial Statement AuditConsolidated Financial Statement AuditAccounting AdvisoryCompliance ServicesEnglish CommunicationEntrepreneurial ThinkingProject PlanningQuality Assurance

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

Senior IT Audit Manager, Vice President

State Street

Munich, Bavaria, Germany, Frankfurt, Hesse, Germany

Full-time

Salary not specified

2 weeks ago

IT AuditCybersecurityDigital operational resilienceRisk assessmentRegulatory complianceLeadershipStakeholder managementFinancial servicesDORAEBA GuidelinesEU AI ActIdentity and Access ManagementCloud computingThird-party ICT riskAudit planningAnalytical skills

Advisory | Accounting | Audit | Tax | Payroll

ITC WORLDWIDE

Frankfurt, Hesse, Germany

Type not specified

Salary not specified

5 months ago

AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing

Praktikum Wirtschaftsprüfung / Audit (w/m/d)

BDO Germany

Frankfurt, Hesse, Germany

Intern

Salary not specified

4 months ago

AuditFinancial AccountingHGBIFRSUS GAAPAnalytical ThinkingEnglish CommunicationResearchTeamwork

Associate IT Audit (w/m/d)

Jobs via eFinancialCareers

Frankfurt, Hesse, Germany

Full-time

Salary not specified

1 day ago

IT AuditRisk AssessmentBusiness Process AnalysisIT Systems AnalysisFinancial Statement AuditingData PreparationGovernance, Risk, and ControlsAccess ManagementChange ManagementIT AdministrationIT MonitoringExternal AccountingInternal AccountingDigitalization TrendsCommunicationSelf-Organization

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

6 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

5 months ago

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

Internal Audit VP (m/f/d) - Financial Risk

Selby Jennings

Frankfurt, Hesse, Germany

Full-time

Salary not specified

2 weeks ago

Internal AuditFinancial Risk ManagementMarket RiskCredit RiskRisk-Based AuditingGovernanceInternal ControlsAudit MethodologiesRisk AssessmentData AnalyticsRegulatory ComplianceStakeholder ManagementProject ManagementAudit Engagement ManagementTeam LeadershipMentoring

Senior Consultant IT-Audit Financial Services

KPMG Deutschland

Frankfurt, Hesse, Germany

Full-time

Salary not specified

6 months ago

Digital TransformationData AnalysisIT AuditFinancial ServicesCloud ComputingBig DataAdvanced AnalyticsArtificial IntelligenceCommunication SkillsTeam CollaborationTechnology KnowledgeRisk ManagementFinancial ReportingRegulatory ComplianceInternal AuditNetworking

Head of Internal Audit (m/w/d)

Amadeus Fire

Frankfurt, Hesse, Germany

Full-time

Salary not specified

2 weeks ago

Internal AuditingRisk-Based AuditingProcess AuditingInternal Control SystemsAudit PlanningRisk IdentificationRegulatory ComplianceBanking ProcessesAudit ReportingRemediation of Control WeaknessesTrainingStakeholder CommunicationExternal Auditor CoordinationRegulatory Authority LiaisonMicrosoft OfficeGerman

Business Management Lead, Corporate Audit, Vice President

State Street

Munich, Bavaria, Germany, Frankfurt, Hesse, Germany

Full-time

Salary not specified

3 weeks ago

GovernanceManagement reportingRegulatory coordinationAudit planningResource managementExecutive presentationsOperational riskStakeholder managementInternal auditFinancial servicesAnalytical capabilityProject managementPolicy maintenanceStrategic planningRisk management

Lavori Audit a Francoforte

Posizioni aperte

Director, Audit Manager

Head of Audit - Germany

Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)

Praktikant Audit (m/w/d)

Prüfungsassistent Wirtschaftsprüfung / Audit (w/m/d)

European Internal Audit Trainee Programme

Praktikant Audit (m/w/d)

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

Prüfungsleiter Wirtschaftsprüfung / Audit (w/m/d)

Praktikant Audit & Assurance (m/w/d)

Senior IT Audit Manager, Vice President

Advisory | Accounting | Audit | Tax | Payroll

Praktikum Wirtschaftsprüfung / Audit (w/m/d)

Associate IT Audit (w/m/d)

Senior Consultant Audit (m/w/d)

Projektassistenz Audit Operations (m/w/d)

Internal Audit VP (m/f/d) - Financial Risk

Senior Consultant IT-Audit Financial Services

Head of Internal Audit (m/w/d)

Business Management Lead, Corporate Audit, Vice President

Director, Audit Manager

Key Skills

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