Audit vacatures in Ulm

Associate IT-Audit (m/w/d)

SGP Schneider Geiwitz

Ulm, Baden-Württemberg, Germany

Full-time

Salary not specified

4 weeks 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

2 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

2 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

2 months ago

Analytical SkillsAuditConsultingFinancial AnalysisTeamworkCommunicationProblem SolvingDigital ToolsComplianceAccountingBusiness ModelsTrust BuildingFlexibilityContinuous DevelopmentStructured ThinkingNumbers Affinity

Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)

KPMG Deutschland

Ulm, Baden-Württemberg, Germany

Part-time

Salary not specified

2 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

Praktikum im Bereich Cost Accounting & Price Audit (w/m/d)

HENSOLDT

Ulm, Baden-Württemberg, Germany

Type not specified

Salary not specified

5 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

5 months ago

Cost AccountingPrice AuditSAP S4/HANAExcelPowerPointSAP PSSAP COSAP FIEnglishGerman

Praktikum Audit / Wirtschaftsprüfung (w/m/d)

KPMG Deutschland

Ulm, Baden-Württemberg, Germany

Full-time

Salary not specified

2 months ago

Analytical ThinkingTeam CollaborationStructured WorkUnderstanding of Business ModelsCritical ThinkingKnowledge of Accounting StandardsExperience with AuditingDigital Tools ProficiencyCommunication SkillsResponsibilityCuriosityFinancial Structures UnderstandingCompliance KnowledgeSustainability AwarenessIT KnowledgeBusiness Processes Understanding

Kreditrevision (m/w/d)

Volksbank Ulm-Biberach eG

Ulm, Baden-Württemberg, Germany

Full-time

Salary not specified

6 days ago

Credit AuditRisk ManagementInternal Control SystemsRegulatory ComplianceMaRiskKWGAudit PlanningReportingAnalytical ThinkingBanking Operations

Steuerfachwirt (w/m/d) in Ulm

ECOVIS RTS Audit KG Stuttgart

Ulm, Baden-Württemberg, Germany

Full-time

Salary not specified

2 weeks ago

Tax LawAnnual Financial StatementsTax ReturnsFinancial AccountingTax ConsultingTax AuditsHGBDATEVClient ManagementQuality Assurance

INTERNAL AUDITOR / REVISOR (W/M/D)

Wilken Software Group

Ulm, Baden-Württemberg, Germany

Festanstellung

Salary not specified

3 months ago

Internal AuditGovernanceComplianceRisk ManagementProcess AnalysisInternal Control SystemsAudit PlanningReportingStakeholder ManagementFinancial AccountingData AnalysisStrategic Planning

Leiter:in (m/w/d) Operations / Business Development & Strategie

aurivus GmbH

Ulm, Baden-Württemberg, Germany

Full-time

Salary not specified

1 day ago

Business operationsProcess managementBusiness developmentStrategic planningQuality managementAudit preparationData analysisProject managementLeadershipStakeholder managementB2B techEnterprise softwareProcess optimizationChange management

INTERNAL AUDITOR / REVISOR (W/M/D)

Wilken Software Group

Ulm, Baden-Württemberg, Germany

Festanstellung

Salary not specified

3 months ago

Internal AuditGovernanceComplianceRisk ManagementProcess AnalysisInternal Control Systems (ICS)Risk-Oriented AuditingFinancial AccountingReportingStakeholder ManagementData AnalysisStructural Development

Leiter:in Operations (oder Business Development) und Strategie (m/w/d)

aurivus GmbH

Ulm, Baden-Württemberg, Germany

Full-time

Salary not specified

1 day ago

Business operationsProcess managementStrategic planningBusiness developmentQuality managementAudit preparationData analysisProject managementTeam coordinationSales operationsCustomer successProcess optimizationB2B techScale-up managementLeadershipCommunication

Steuerfachangestellter (w/m/d) in Ulm

ECOVIS RTS Audit KG Stuttgart

Ulm, Baden-Württemberg, Germany

Full-time

Salary not specified

2 weeks ago

Financial AccountingVAT ReturnsAnnual Financial StatementsTax ReturnsDATEVMS OfficeDigitalization of Accounting ProcessesClient Communication

Cyber Security Analyst (w/m/d)

HENSOLDT

Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany

Type not specified

Salary not specified

3 weeks 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 weeks ago

Cyber SecurityIT AuditInformation SecurityRisk ManagementIT ComplianceNISTCOSOControl TestingInternal ControlsDocumentationAnalytical SkillsCommunication SkillsReportingAssurance Activities

Cyber Security Control Assurance Specialist (w/m/d)

HENSOLDT

Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany

Type not specified

Salary not specified

3 weeks ago

Cyber SecurityIT AuditInformation SecurityRisk ManagementIT ComplianceNISTCOSOControl TestingInternal Control SystemsIT ProcessesDocumentationReportingAnalytical SkillsCommunication Skills

Export Compliance Officer (w/m/d) Export Compliance Officer (w/m/d)

HENSOLDT

Ulm, Baden-Württemberg, Germany

Type not specified

Salary not specified

4 months ago

Export Control LawEmbargo LawSAP GTSInternal Compliance Program (ICP)Due DiligenceM&ALegal DraftingAudit ManagementRisk ManagementGermanEnglish

Program Manager Contracts Systems and Processes (m/w/d)

HENSOLDT

Oberkochen, Baden-Württemberg, Germany, Ulm, Baden-Württemberg, Germany, Taufkirchen, Bavaria, Germany

Type not specified

Salary not specified

4 weeks ago

Contract ManagementProject ManagementS/4HANADigital TransformationProcess OptimizationChange ManagementProcurementComplianceStakeholder ManagementBusiness AnalysisAutomationAudit PreparationStrategic PlanningTeam LeadershipCommunication Skills

Audit vacatures in Ulm

Openstaande vacatures

Associate IT-Audit (m/w/d)

Head of internal Audit (m/w/d)

Head of internal Audit (m/w/d)

(Junior) Consultant Audit / Wirtschaftsprüfung (w/m/d)

Werkstudent im Bereich Audit / Wirtschaftsprüfung (w/m/d)

Praktikum im Bereich Cost Accounting & Price Audit (w/m/d)

Praktikum im Bereich Cost Accounting & Price Audit (w/m/d)

Praktikum Audit / Wirtschaftsprüfung (w/m/d)

Kreditrevision (m/w/d)

Steuerfachwirt (w/m/d) in Ulm

INTERNAL AUDITOR / REVISOR (W/M/D)

Leiter:in (m/w/d) Operations / Business Development & Strategie

INTERNAL AUDITOR / REVISOR (W/M/D)

Leiter:in Operations (oder Business Development) und Strategie (m/w/d)

Steuerfachangestellter (w/m/d) in Ulm

Cyber Security Analyst (w/m/d)

Cyber Security Analyst (w/m/d)

Cyber Security Control Assurance Specialist (w/m/d)

Export Compliance Officer (w/m/d) Export Compliance Officer (w/m/d)

Program Manager Contracts Systems and Processes (m/w/d)

Associate IT-Audit (m/w/d)

Key Skills