17 Jobs für Audit Analyst
Stellenangebote Audit Analyst Jobs
Job vor 8 Tagen bei StepStone gefunden
Randstad Deutschland GmbH Co. KG
• Düsseldorf
Beratungs-/ Consultingtätigkeiten Angebote von Zeitarbeitsunternehmen Homeoffice möglich Abgeschlossene Ausbildung
30+ Urlaubstage Tarifvertrag
[. .. ] für den nächsten Karriereschritt in einer der spannendsten Zukunftsbranchen? Für ein führendes und international ausgerichtetes Unternehmen aus der Energiebranche in Düsseldorf suchen wir zum nächstmöglichen Zeitpunkt zwei [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] engagierte Trading Operations Analyst (m/w/d) . Als Spezialist im Bereich Commodity Operations und Back-Office-Abwicklung unterstützen Sie die reibungslose Betreuung komplexer Stromtransaktionen. Nutzen Sie Ihre Chance und gestalten Sie die Energiezukunft aktiv mit. Randstad steht Ihnen dabei als verlässlicher Partner zur Seite. Aufgaben Back-Office-Abwicklung: Durchführung aller Back-Office-Aktivitäten [. .. ] mit Front Office, Origination, Risk, Credit, Finance, Tax, Accounting, Legal und IT zur Abstimmung operativer Anforderungen Governance Controls: Sicherstellung strenger Kontrollen, Nachweise und KPI-Trackings zur Gewährleistung von Governance und Audit-Readiness Prozessoptimierung Projekte: Identifikation von Potenzialen zur Standardisierung und Automatisierung sowie Unterstützung bei Produkt- und System-Initiativen durch operatives Feedback und Test-Support Profil Ausbildung: Abgeschlossene kaufmännische Ausbildung oder eine vergleichbare Qualifikation Sprachkenntnisse: Fließende Englischkenntnisse in Wort und Schrift (B2 bis C1) sowie Deutschkenntnisse mindestens auf B1-Niveau Berufserfahrung: Mehrjährige [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Management Science Associates, Inc.
• AT- 2 Schweiz
Auditeur Interne IT-Responsable de Missions Intgr (e) au sein dune quipe de trois personnes composant l Audit interne IT de la filire
Audit interne IT du Groupe Edmond de Rothschild) [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] , vous assurez des missions indpendantes missions daudit relatives aux diffrents environnements IT (Information Technology) du Groupe activits du Groupe Ed R (principalement Private Banking et Asset Management) en Suisse et ltranger. Ces missions peuvent tre soit ddies au domaine IT soit consister en [. .. ] ou finance (Master) Environ 3 ans dexprience professionnelle en tant quauditeur/ trice interne ou externe dans le domaine de l IT bancaire ou financier OU exprience significative en tant que Business Analyst/ Project Manager dans un dpartement IT bancaire. Bonne connaissance de l Asset Management et de la Gestion Prive, un atout. Bonnes connaissances gnrales des processus IT, IT Risk et Gouvernance IT Langue maternelle franaise ou anglaise et excellente matrise de lautre langue. Comptences requises: Esprit danalyse et de synthse Rigueur Capacit [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
International Atomic Energy Agency (IAEA)
• AT- 9 Wien
[. .. ] ensuring compliance with applicable engineering standards; (2) a specialist, assessing vulnerabilities of mechanical assemblies, enclosures, sealing systems, structural supports, and instrument housings to ensure data and equipment [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] protection; (3) an analyst, conducting failure mode analysis, root cause investigations, materials degradation studies, and forensic analysis; and (4) an innovator, championing new technologies and methods to ensure that safeguards systems continuously meet IAEA security requirements. Functions/ Key Results Expected Review technical developments in safeguards equipment and evaluate mechanical designs to ensure structural integrity, [. .. ] engineering aspects of containment and surveillance systems, including best practices for installation, operation and maintenance. Conduct policy and technical gap analyses related to equipment security and information security requirements, review audit results and service evaluations, and propose improvements to relevant procedures, policies and engineering practices. Support procurement and equipment development processes through the technical evaluation of vendor proposals, manufacturing processes, materials selection and compliance with IAEA engineering and security requirements. Competencies and Expertise Core Competencies (Competency Framework) Communication Communicates orally and [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Lonza
• AT- 2 Schweiz
The actual location of this job is in Visp, Switzerland. Relocation assistance is available for eligible candidates and their families, if needed. The Material Management
Analyst is: responsible to perform [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] all duties to ensure the performance of the team is on track and tasks are completed. responsible to liaise with all key functions to ensure timely updates and analysis to materials. responsible of execution of key tasks to support Lonzas inventory and optimization initiatives. Ensure effective [. .. ] lifecycle control, and execution of large-scale master data updates and monitoring of the created Planning Orders, Purchase Requisitions and Purchase Orders. Reporting of Purchase Order related activities to external Audit Companies. Provide expertise in the management of specialized material categories. Participates in supply chain development initiatives brining material management expertise. Executes material related projects. SAP AFI Key User primary reference for system expertise and user support Material coverage analysis for Visp site defines next steps and future strategy (projects supported [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
International Atomic Energy Agency
Equipment Security Engineer (P3)
• AT- 9 Wien
[. .. ] ensuring compliance with applicable engineering standards; (2) a specialist, assessing vulnerabilities of mechanical assemblies, enclosures, sealing systems, structural supports, and instrument housings to ensure data and equipment [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] protection; (3) an analyst, conducting failure mode analysis, root cause investigations, materials degradation studies, and forensic analysis; and (4) an innovator, championing new technologies and methods to ensure that safeguards systems continuously meet IAEA security requirements. Functions/ Key Results Expected Review technical developments in safeguards equipment and evaluate mechanical designs to ensure structural integrity, [. .. ] engineering aspects of containment and surveillance systems, including best practices for installation, operation and maintenance. Conduct policy and technical gap analyses related to equipment security and information security requirements, review audit results and service evaluations, and propose improvements to relevant procedures, policies and engineering practices. Support procurement and equipment development processes through the technical evaluation of vendor proposals, manufacturing processes, materials selection and compliance with IAEA engineering and security requirements. Communication Communicates orally and in writing in a clear, concise and [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
International Atomic Energy Agency
• AT- 9 Wien
[. .. ] Coordinated Research Activities (CCRAs) , compiles statistical reports on the CRA and assists in the management of the Agencys Collaborating Centres Scheme. Role The Research Contracts Officer [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] is: (1) an analyst of the financial situation of the CRA, responsible for ensuring that all CRA financial actions comply with the Agency Financial Rules and Regulations, as well as audit requirements (2) a technical advisor to Project Officers in the planning and implementation of their CRPs, as well as a team member, assisting NACA staff in their daily tasks, (3) a data manager and a liaison between NACA and staff in the Division of Information Technology on the enhancement, integration [. .. ]
Job am 23.07.2026 bei Mindmatch.ai gefunden
Jobgether
• AT- 2 Schweiz
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Compliance
Analyst based in Switzerland. As [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a Compliance Analyst, you will play an important role in supporting governance, reporting, and policy management within a highly regulated and fast-paced environment. Working closely with compliance, risk, and cross-functional teams, you will help ensure regulatory processes are well documented, reporting is accurate, and [. .. ] the continuous improvement of governance processes. Collaborate with cross-functional and international teams to promote consistency and operational efficiency across compliance activities. Requirements Previous experience in compliance, risk management, governance, audit, project coordination, operations, or a similar administrative role within financial services, fintech, banking, or another regulated industry. Strong organizational skills with the ability to manage multiple priorities, deadlines, and stakeholder relationships simultaneously. Excellent attention to detail and the ability to identify inconsistencies while maintaining high standards of accuracy. Proven experience [. .. ]
Job am 21.07.2026 bei Mindmatch.ai gefunden
climatepolicy
• AT- 9 Wien
[. .. ] Exceptional candidates who do not fully meet the Senior Manager criteria may be considered for a Managerlevel position. Reports to: Global Finance Director (Washington, DC) . Direct [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Reports: Financial Reporting Analyst (Delhi, India) . Location: Vienna, Austria. Senior Manager Salary Range: 85, 000 100, 000. Updated: June 2026. About CPI Climate Policy Initiative (CPI) is an analysis and advisory organization with deep expertise in finance and policy. Our mission is to help governments, businesses, and financial institutions drive economic growth while [. .. ] Assurance: Ensure high standards of accuracy, consistency, and timeliness in FP A and project finance reporting outputs. Review and qualityassure financial analyses and reports produced by the finance team. Support audit readiness and documentation for FP Arelated processes, in coordination with Grants Contracts and accounting teams. Systems, Tools Continuous Improvement: Lead improvements to budgeting, forecasting, and reporting tools to enhance efficiency, consistency, and usability. Drive standardization of financial assumptions, templates, and guidance across projects and teams. Identify and implement process improvements [. .. ]
Job am 20.07.2026 bei Mindmatch.ai gefunden
Aldo Group International AG
• AT- 2 Schweiz
Senior
Analyst Record to Report Stabio, Switzerland Company Overview VF Corporation, organized in 1899, is a global leader in the design, manufacture, marketing and distribution of branded lifestyle apparel, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] footwear and accessories. With a diversified portfolio of brands across multiple geographies, product categories and sales channels, VF supports its business through powerful [. .. ] team in reviewing variances periodoverperiod before submitting monthly reporting packages. Identify, assess and mitigate risks associated with assigned tasks. Act as a key point of contact for internal and external audit teams, including SO Xrelated reviews and requests for supporting documentation. Collaborate with the statutory team to align USGAAP reporting with local statutory accounting requirements. Qualifications Masters degree in accounting. At least 24 years of experience in Recordto Report processes or public accounting; international experience preferred. Strong knowledge of US GAAP [. .. ]
Job am 20.07.2026 bei Mindmatch.ai gefunden
Aldo Group International AG
• AT- 2 Schweiz
VF Corporation is seeking a Senior
Analyst for Record to Report in Stabio, Switzerland. The role focuses on monthend to yearend closings, journal entries, and ensuring R2R integrity across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] geographies. You will review reconciliations, assist with variances and reporting, and partner with audit teams, including SOX, while aligning US GAAP with local GAAP. A multinational mindset and strong accounting foundation are essential. J-18808-Ljbffr 99015535 [. .. ]
Job am 20.07.2026 bei Mindmatch.ai gefunden
On
On Lead-Generative Intelligence and Search Ecosystem Analyst
• AT- 2 Schweiz
[. .. ] fragmented ecosystem of AI assistants, agentic models, and decentralized social channels. At On, we address this transformation through our Search Everywhere initiative. As the Lead-Generative Intelligence and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Search Ecosystem Analyst, you will be the primary intelligence architect of Ons visibility in this fragmented Search Everywhere reality, moving beyond the legacy metrics of keyword rankings and organic traffic to a more holistic understanding of brand authority, entity recall, and AI-driven recommendations. You will lead the insights generation and data-driven [. .. ] looked into how to adapt your toolkit. You have a working knowledge of emerging evaluation frameworks (such as NDCG or RAGAS) and are familiar with the specialized toolkits used to audit LLM responses and brand clarity. You stay ahead of the curve in emerging trends, such as visual search (Google Lens) , agentic ecommerce, and the nuances of zeroparty data. Technical Fluency: You are proficient in Python and SQL. You are comfortable working with largescale datasets, server logs, and building the [. .. ]
Job am 19.07.2026 bei Mindmatch.ai gefunden
LGT Capital Partners Ltd.
IAM Operations Analyst for Third-Party Applications and External Websites
• AT- 2 Schweiz
Homeoffice möglich
IAM Operations
Analyst for Third-Party Applications and External Websites Applylocations: Pfäffikon, Switzerlandtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR1923 Job Description We are seeking an [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] IAM Operations Analyst to support the governance and operational management of third-party applications and external websites used across the organization. In this [. .. ] business functions to support operational activities. In this role, you will act as the operational point of contact for access and ownership processes, ensuring consistent access lifecycle execution, accurate documentation, audit readiness, and long-term knowledge retention within IAM. Responsibilities Maintain an inventory of third-party applications and external websites, including ownership, access models, and vendor details; Execute access lifecycle processes for third-party applications and external websites, including joiner, mover, and leaver activities; Process access provisioning, modification, and revocation requests [. .. ]
Job am 17.07.2026 bei Mindmatch.ai gefunden
Vans
Analyst, EMEA Internal Controls
• AT- 2 Schweiz
Analyst, EMEA Internal Controls Applylocations: EMEA CHE Stabio VF Campus VF1time type: Full timeposted on: Posted Todayjob requisition id: R-20260713-0024 VF Corporation is looking for an exceptional Analyst, EMEA [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal Controls to join our team based in Stabio, Switzerland. Lets talk about the role As an Analyst, Internal Controls [. .. ] remediation activities and track action plans. Maintain and update documentation of processes, risks, and controls in line with SOX requirements. Support coordination with external auditors and assist in facilitating SOX audit activities. Contribute to continuous improvement initiatives, including opportunities for standardization, automation, and efficiency. Apply and further develop knowledge of SOX compliance throughout control walkthroughs and testing activities Skills for Success We are looking for motivated individuals with strong foundational skills and a desire to develop within internal controls and SOX [. .. ]
Job am 27.05.2026 bei Mindmatch.ai gefunden
AT S Austria Technologie Systemtechnik AG
Project Portfolio Analyst
• graz
[. .. ] career opportunities for creators, innovators and enablers with the drive to make a difference. To enhance our successful PMO Teamin Leoben, Austria, we are looking for a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] passionate Project Portfolio Analyst In your role as a Project Portfolio Analyst, you support the build-up and day-to-day operation of Strategic Project Portfolio Management (SPPM) , ensuring a transparent, prioritized, and well-governed enterprise project portfolio aligned with strategic objectives. You enable fact-based decision-making by providing high-quality data, [. .. ] collaborating with PMO hubs across functions, you contribute to improving project management maturity and ensuring consistent execution across the organization. Prepare and enable governance for portfolio decision forums to ensure audit-proof decisions and execution follow-through by managing agendas, decision logs, minutes, and action tracking Deliver consolidated portfolio insights to enhance visibility on project status, risks, dependencies, and resource conflicts using dashboards, KPIs, and executive-ready reporting Support scoring-based prioritization processes to promote consistent, data-driven decision-making by [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
INNIO Group
Senior Internal Controls Manager
• AT- 7 Jenbach
[. .. ] Responsibilities Lead and coordinate SOX compliance activities for the Jenbacher site, ensuring alignment with global SOX strategy Guide and support control owners on control design, documentation, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] effective operation, ensuring audit-ready evidence Plan and execute SOX walkthroughs, update process maps, confirm key controls and sample sizes Test design and operating effectiveness of controls, document results, and track remediation of deficiencies Coordinate with IT SOX on IT-dependent controls, key report validations, IPE testing, and validation of User Access Reviews (UARs) [. .. ] evidence and coordinate works council engagement as required under Austrian law Conduct regular check-ins and training on SOX methodologies for junior team members Supervise and mentor the Jenbacher SOX Analyst, ensuring quality and timeliness of deliverables Your Profile Bachelors degree in Accounting, Finance, or related field; professional certification (CPA, CIA, CISA) is a plus 57 years experience in ICFR or external/ internal audit, with experience guiding control owners, SOX experience is a plus Expert knowledge of COSO, SEC SOX 302/ [. .. ]
Job am 26.06.2026 bei Jobware gefunden
Trading Hub Europe GmbH
Referent Risikomanagement Interne Revision (m/w/d)
Abgeschlossenes Studium
Betriebliche Altersvorsorge Jobticket Tarifvertrag
[. .. ] Sie ab sofort als:Referent Risikomanagement Interne Revision (m/w/d) Jetzt bewerben Ihre Rolle: Integriert, analytisch, wirkungsorientiert In dieser Position arbeiten Sie in einer integrierten Funktion aus Risikomanagement und [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal Audit. Während viele Organisationen beide Disziplinen getrennt betrachten, verfolgen wir bewusst einen verzahnten Ansatz-mit dem Ziel, Risiken frühzeitig zu erkennen, Prozesse wirksam zu verbessern und die Unternehmenssteuerung ganzheitlich weiterzuentwickeln. Sie agieren als analytischer Sparringspartner für die Fachbereiche und leisten einen direkten Beitrag zur Weiterentwicklung unserer Governance-, Risiko- und Kontrollsysteme. [. .. ] für Risiko- und Compliance-Management Spezialist für interne Kontrolle und Audit Risk Manager und interner Auditor Mitarbeiter Risikomanagement und Prüfungswesen Berater für interne Revision und Risikosteuerung Koordinator Qualitäts- und Risikomanagement Analyst für Risikoüberwachung und interne Prozesse Sachbearbeiter Revision und Unternehmenssicherheit Controller für Governance, Risiko und Compliance (GRC) Referent/in Risikomanagement Referent/in Interne Revision Spezialist/in Risikomanagement Spezialist/in Internal Audit Risk Manager/in Internal Auditor Risk Audit Specialist Compliance- und Risikomanager/in Mitarbeiter/in Interne Revision Prüfungs- und Revisionsreferent/in Audit Manager/in Risk [. .. ]
Job am 25.04.2026 bei Europeanlanguagejobs.com gefunden
Senior German AI Quality Analyst
• California, Washington, NYC, United States
[. .. ] Team Leads, ensuring that human feedback for cutting-edge German AI models is not only accurate but world-class. The Mission: Leading the Quality Loop Human-to-Human Auditing :
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Audit the work of DLAs, providing structured, actionable feedback to drive team-wide improvement. Tactical Support: Act as the first line of defense for the team answering complex linguistic questions and interpreting evolving guidelines. Onboarding Coaching: Lead hands-on training for new associates, helping them navigate the nuances of German dialects [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Audit Analyst pro Jahr?
Als Audit Analyst verdient man zwischen EUR 45.000,- bis EUR 70.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Audit Analyst Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 17 offene Stellenanzeigen für Audit Analyst Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Audit Analyst Jobs?
Aktuell suchen 15 Unternehmen nach Bewerbern für Audit Analyst Jobs.
Welche Unternehmen suchen nach Bewerbern für Audit Analyst Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Audit Analyst Stellenangebote:
- International Atomic Energy Agency (2 Jobs)
- Aldo Group International AG (2 Jobs)
- Randstad Deutschland GmbH Co. KG (1 Job)
- Lonza (1 Job)
- Jobgether (1 Job)
In welchen Bundesländern werden die meisten Audit Analyst Jobs angeboten?
Die meisten Stellenanzeigen für Audit Analyst Jobs werden derzeit in Nordrhein-Westfalen (1 Jobs), Schleswig-Holstein (0 Jobs) und Thüringen (0 Jobs) angeboten.
Zu welchem Berufsfeld gehören Audit Analyst Jobs?
Audit Analyst Jobs gehören zum Berufsfeld Revision.
