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Posizioni aperte
Audit Associate
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
2 months ago
TeamworkCommunicationBusiness AcumenAccountingFinancial ReportingAuditFinancial Statement AnalysisProcess AnalysisEnglishMicrosoft OfficeArtificial Intelligence ToolsClient CommunicationProblem-SolvingDocumentationPresentation Skills
IT Audit (Assistant) Manager:in
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
4 weeks ago
IT AuditingAudit LeadershipFinancial Statement AuditingSystem Conversion AuditsData Migration AuditsInternal Control SystemsIT ControlsAI Systems AuditingInternal IT Audit SupportSpecial IT AuditsAudit AutomationAudit Approach DevelopmentAccountingUGBIFRSEnglish
Associate im IT Audit
KPMG Austria
Linz, Upper Austria, Austria
Full-time
EUR34,090 - EUR41,762
1 months ago
IT AuditingFinancial Statement AuditingIT General ControlsApplication ControlsRisk-Based AuditingInternal Control SystemsSystem Implementation AuditsData Migration AuditsInternal IT AuditAnalytical ThinkingConceptual ThinkingCommunicationTeamworkResponsible Use of AI ToolsGermanEnglish
AUDIT Praktikum in der Wirtschaftsprüfung 2026/2027
KPMG Austria
Linz, Upper Austria, Austria
Full-time
EUR1,600 - EUR2,350
4 weeks ago
TeamworkWritten and verbal communicationBusiness acumenAnalytical thinkingNumerical aptitudeFinancial reportingAccountingControllingMicrosoft ExcelMicrosoft WordMicrosoft PowerPointArtificial intelligence toolsAudit documentationFinancial statement analysis
Audit Senior Associate/Assistant Manager für die Bankprüfung
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
5 months ago
AuditFinancial Statement AnalysisIFRSUGB/BWGBanking SupervisionRisk ManagementDue DiligenceESG AuditAnalytical ThinkingCommunication SkillsGermanEnglishMS OfficeArtificial Intelligence Tools
(Senior)-Consultant Audit (m/w/d) | Linz | Wien | Remote
ICON Wirtschaftstreuhand GmbH
Linz, Upper Austria, Austria
Full-time
Salary not specified
3 months ago
Financial Statement AuditingGroup AuditAudit PlanningBalance Sheet AnalysisProfit and Loss AnalysisBusiness Process AnalysisAccountingInternal AuditingTeamworkAttention to DetailDigital Audit MethodsArtificial Intelligence ToolsDataSnipperMicrosoft CopilotExcel AgentsGerman and English
Audit Associate (HAK/HLW/HBLA)
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
7 months ago
TeamworkCommunicationAnalytical SkillsAccounting KnowledgeBusiness UnderstandingAI Tools UsageFinancial ReportingPresentation Skills
Associate bis Manager:in Financial Audit und ESG Assurance
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
2 weeks ago
Financial AuditingESG AssuranceFinancial ReportingAnnual and Consolidated Financial StatementsUGBBWGIFRSProcess AnalysisAccounting and ValuationESG Strategy AssessmentSustainability ReportingResearchAI-Assisted ToolsGerman CommunicationEnglish CommunicationTeamwork
Audit Senior Associate/Assistant Manager für die Bankprüfung
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
3 weeks ago
Bank AuditingFinancial Statement AuditingConsolidated Financial StatementsUGB and BWGIFRSBanking RegulationsRisk ManagementDue DiligenceESG AuditingAnalytical SkillsNumerical AptitudeTeamworkCommunicationIndependent WorkingGermanEnglish
Audit Senior Associate/Assistant Manager für die Bankprüfung
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
5 months ago
Bank AuditingFinancial Statement AuditingConsolidated Financial Statement AuditingUGBBWGIFRSBanking RegulationsRisk ManagementDue DiligenceESG AuditingAnalytical SkillsNumerical AptitudeTeamworkCommunicationGermanEnglish
IT-Revision (m/w/d) in Linz
FIDELIS recruitment
Linz, Upper Austria, Austria
Full-time
Salary not specified
21 hours ago
IT AuditingInternal AuditingExternal AuditingIT KnowledgeData ProcessingRegulatory ComplianceDORA RequirementsAnalytical ThinkingProcess AuditingProject AuditingRisk IdentificationProcess ImprovementCommunicationStructured Problem-SolvingIndependent WorkingAudit Tools
Controlling and Grant Manager (f/m/d)
Interdisciplinary Transformation University (IT:U)
Linz, Upper Austria, Austria
Full-time
Salary not specified
2 weeks ago
Project ControllingGrant ManagementFinancial ReportingPublic Grant ComplianceFunding Eligibility RulesAudit CoordinationAudit DocumentationInternal ControlsProcess DesignExcelERP SystemsReporting ToolsBusiness IntelligenceData QualityAnalytical SkillsStakeholder Communication
Berufseinsteiger:in in der Wirtschaftsprüfung
KPMG Austria
Linz, Upper Austria, Austria
Contractor
Salary not specified
3 weeks ago
TeamworkCommunicationBusiness AcumenAccountingFinancial ReportingFinancial Statement AnalysisAuditClient CommunicationEnglishMicrosoft OfficeArtificial Intelligence ToolsProblem-solvingDocumentationPresentation Skills
Finanical Analyst (w/m/d) - Fixed Assets & Subsidies
The HEINEKEN Company
Linz, Upper Austria, Austria
Full-time
Salary not specified
1 weeks ago
Fixed Asset AccountingSAP FI-AAMicrosoft ExcelReportingPower BIAsset InventoryIFRSLocal Accounting StandardsFinancial ClosingAudit SupportProcess DocumentationKPI ReportingData AnalysisProcess ImprovementStakeholder CoordinationEnglish Communication
Consultant SAP HCM Access Management (m/w/d)
voestalpine Additive Manufacturing North America
Linz, Upper Austria, Austria
Full-time
EUR2,881.97 - EUR4,000
6 months ago
SAP HCMAccess ManagementComplianceAuditIT Security StandardsABAPProblem SolvingCustomer OrientationTeamworkGermanEnglish
Praktikant:in Compliance (w/m/d)/Schwerpunkt PEP- und Sanktionsscreening, Teilzeit 15-25 Std/Woche
Oberbank SK
Linz, Upper Austria, Austria
Full-time
Salary not specified
1 weeks ago
PEP ScreeningSanctions ScreeningCompliance Alert ReviewCustomer Data MatchingIdentity VerificationAudit-Ready DocumentationEscalationData PreparationResearchCase Follow-UpSystem MaintenanceAccuracyReliabilityCommunicationTeamworkIndependent Work
Solution Manager:in SAP Authorizations
voestalpine
Linz, Upper Austria, Austria
Full-time
Salary not specified
2 weeks ago
SAP Authorization ManagementSAP Roles and PermissionsAuthorization StrategyGovernanceComplianceAudit ReadinessSegregation of DutiesRisk AnalysisBusiness Requirements AnalysisService DeliveryExternal Partner ManagementTeam LeadershipCommunicationFacilitationConsulting
(Senior) Associate Tax I Transfer Pricing (w/m/d)
EY
Linz, Upper Austria, Austria
Type not specified
EUR43,400 - EUR58,800
3 months ago
Transfer pricingTax lawInternational tax lawTax consultingFinancial analysisCorporate taxDocumentationAudit supportMultilateral controlsAdvance pricing agreementsTeamworkProblem solvingEnglishGerman
Senior Software Consultant für Integrated Risk Management
CALPANA business consulting GmbH
Linz, Upper Austria, Austria
Full-time
Salary not specified
2 weeks ago
Integrated Risk ManagementRisk Management SystemsRisk AssessmentRisk SimulationRisk ReportingCRISAMGRC Platform CustomizationInternal Control SystemsAudit ManagementProject ManagementCustomer ConsultingRequirements AnalysisTeam CoordinationTraining DeliveryStatisticsProblem-Solving
TAX-TAKE-OFF - Dein Einstieg in die Steuerberatung
KPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
12 months ago
Tax LawCorporate TaxIncome TaxValue Added TaxLabor LawInternational Tax LawTransfer PricingM&ATax ComplianceAudit SupportTeamworkCommunicationOrganizationProblem SolvingFlexibilitySocial Engagement
Audit Associate
• via LinkedinKPMG Austria
Linz, Upper Austria, Austria
Full-time
Salary not specified
2 months ago
On-site
Key Skills
TeamworkCommunicationBusiness AcumenAccountingFinancial ReportingAuditFinancial Statement AnalysisProcess AnalysisEnglishMicrosoft OfficeArtificial Intelligence ToolsClient CommunicationProblem-SolvingDocumentationPresentation Skills