68 Jobs für Corporate Finance Auditor
Stellenangebote Corporate Finance Auditor Jobs
Neu Job vor 4 Std. bei StepStone gefunden
Genoverband e. V.
• bundesweit, Home- Office
Homeoffice möglich
30+ Urlaubstage Arbeitszeitkonto
[. .. ] und Seminarveranstaltungen Abwicklung von Aufträgen auch außerhalb des genossenschaftlichen Verbundes mit unseren Netzwerkpartnern Wir ermöglichen individuelle Schwerpunktsetzung in deiner Entwicklung nach eigenen Interessen Abgeschlossenes betriebswirtschaftliches Studium, vorzugsweise [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] mit Schwerpunkt Banking Finance, Financial Management/ Regulation, Consulting Auditing, Accounting, Controlling Taxation, Finanzmanagement, Wirtschaftswissenschaften, Controlling Rechnungswesen oder Wirtschaftsmathematik Alternativ eine Ausbildung als Bankkaufmann/ Bankkauffrau mit mehrjähriger einschlägiger Berufserfahrung in der Gesamtbanksteuerung, im Controlling/ Risikomanagement, in einem Finanzdienstleistungsunternehmen oder in der Wirtschaftsprüfung Idealerweise erste Berufserfahrung im genossenschaftlichen Finanzverbund Freude an aufsichtsrechtlichen Fragestellungen, der Konzeption kundenorientierter [. .. ] drauf. Heiligabend und Silvester sind außerdem dienstfrei. Gesundheit Wir bieten eine vergünstigte Hansefit-Mitgliedschaft und sorgen für das Wohl unserer Mitarbeitenden mit Beratungsangeboten rund um die Gesundheit. Vergünstigungen Über unsere Corporate-Benefit-Plattform können alle Beschäftigten von gunstigen Mitarbeiterkonditionen und Rabatten profitieren. Beweglichkeit Wir bieten Fahrradleasing und Bahnfahrten in der 1. Klasse. . Genoverband e. V. sucht in bundesweit, Home-Office eine/n Spezialistin/ Auditor Gesamtbanksteuerung (m/w/d) (ID-Nummer: 13960624) 91239718 [. .. ]
Job vor 7 Tagen bei StepStone gefunden
Genoverband e. V.
Spezialistin/ Auditor Gesamtbanksteuerung Region West (m/w/d)
• Region West
Homeoffice möglich
30+ Urlaubstage Arbeitszeitkonto
[. .. ] und Seminarveranstaltungen Abwicklung von Aufträgen auch außerhalb des genossenschaftlichen Verbundes mit unseren Netzwerkpartnern Wir ermöglichen individuelle Schwerpunktsetzung in deiner Entwicklung nach eigenen Interessen Abgeschlossenes betriebswirtschaftliches Studium, vorzugsweise [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] mit Schwerpunkt Banking Finance, Financial Management/ Regulation, Consulting Auditing, Accounting, Controlling Taxation, Finanzmanagement, Wirtschaftswissenschaften, Controlling Rechnungswesen oder Wirtschaftsmathematik Alternativ eine Ausbildung als Bankkaufmann/ Bankkauffrau mit mehrjähriger einschlägiger Berufserfahrung in der Gesamtbanksteuerung, im Controlling/ Risikomanagement, in einem Finanzdienstleistungsunternehmen oder in der Wirtschaftsprüfung Idealerweise erste Berufserfahrung im genossenschaftlichen Finanzverbund Freude an aufsichtsrechtlichen Fragestellungen, der Konzeption kundenorientierter [. .. ] drauf. Heiligabend und Silvester sind außerdem dienstfrei. Gesundheit Wir bieten eine vergünstigte Hansefit-Mitgliedschaft und sorgen für das Wohl unserer Mitarbeitenden mit Beratungsangeboten rund um die Gesundheit. Vergünstigungen Über unsere Corporate-Benefit-Plattform können alle Beschäftigten von gunstigen Mitarbeiterkonditionen und Rabatten profitieren. Beweglichkeit Wir bieten Fahrradleasing und Bahnfahrten in der 1. Klasse. . Genoverband e. V. sucht in Region West eine/n Spezialistin/ Auditor Gesamtbanksteuerung Region West (m/w/d) (ID-Nummer: 13960625) 90437173 [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
Sandoz International GmbH
• AT- 9 Wien
Homeoffice möglich
Yes, the Legal and Compliance Specialist supports the daytoday delivery of Sandoz Austrias Legal Compliance activities with a balanced 50/ 50 focus on
corporate governance, corporate legal, overarching Country L [...]
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[...] C matters, and Legal Compliance support for Commercial Operations. The role contributes to the implementation of global and local Compliance requirements and supports adherence to applicable legal and regulatory standards in close alignment with the Head Legal Compliance Austria and the Legal Compliance Manager. [. .. ] with the Head Legal Compliance Austria. Prepare and manage operational corporate legal work, including drafting resolutions, minuting meetings, maintaining company registers, and managing corporate documentation. Coordinate shareholder, supervisory board, and auditor meetings, including agendas, materials, and documentation. Act as the coordination and operational point of contact for external law firms, notaries, auditors, and internal stakeholders on corporate governance matters and any internal reporting requirements within Sandoz Group/ Headquarters. Support statutory filings, Wi ERe G reporting, corporate archiving, and annual financialstatementrelated corporate documentation in collaboration with Finance. Support Country L C Head on any Country related L L matters. Legal Compliance Support for Commercial Operations (approx. 50) Support the implementation and execution of global and local Legal Compliance policies, processes, and requirements under the guidance of senior Legal Compliance roles. Contribute to audit readiness, audit coordination, and [. .. ]
Job vor 7 Tagen bei Mindmatch.ai gefunden
Sandoz Österreich
Legal Compliance Specialist (d/f/m) Vienna, Austria
• AT- 9 Wien
Homeoffice möglich
[. .. ] personally. Join us, the future is ours to shape The Legal and Compliance Specialist supports the daytoday delivery of Sandoz Austrias Legal Compliance activities with a 50/ [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 50 focus on corporate governance, corporate legal and overarching Country L C matters and Legal Compliance support for Commercial Operations. The role contributes to the implementation of global and local Compliance requirements and supports adherence to applicable legal and regulatory standards, working in close alignment with the Head Legal Compliance Austria and the Legal [. .. ] with the Head Legal Compliance Austria. Prepare and manage operational corporate legal work, including drafting resolutions, minuting meetings, maintaining company registers, and managing corporate documentation. Coordinate shareholder, supervisory board, and auditor meetings, including agendas, materials, and documentation. Act as coordination and operational point of contact for external law firms, notaries, auditors, and internal stakeholders on corporate governance matters as well as any internal reporting requirements within Sandoz Group/ Headquarters. Support statutory filings, Wi ERe G reporting, corporate archiving, and annual financialstatementrelated corporate documentation in collaboration with Finance. Support Country L C Head on any Country related L L matters. Legal Compliance Support for Commercial Operations (approx. 50) Support the implementation and execution of global and local Legal Compliance policies, processes, and requirements under the guidance of senior Legal Compliance roles. Contribute to audit readiness, audit coordination, and [. .. ]
Job am 23.02.2026 bei Mindmatch.ai gefunden
BDO Austria
• AT- 9 Wien
Homeoffice möglich
Flexible Arbeitszeiten Jobticket
[. .. ] Mitarbeiter:innen Great Leadership: Du fungierst als Vorbild und unterstützt bei der fachlichen und persönlichen Weiterentwicklung deiner Teamkolleg:innen GREAT, WENN DAS DEIN PROFIL IST: Hochschulabschluss mit einschlägigen Studienschwerpunkten, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] z. B. Accounting, Finance oder Steuern Abgelegte Steuerberater:innen-und/oder Wirtschaftsprüfer:innenprüfung von Vorteil Sehr gute Kenntnisse der MS-Office-Anwendungen (speziell Excel) erforderlich Ausgezeichnete Deutsch- und Englisch-Kenntnisse in Wort und Schrift Bereitschaft, sich mit dem Einsatz neuer Tools und Techniken in der Prüfung auseinander zu setzen Hohes Maß an Kund:innenorientierung und Kontaktfreudigkeit Great [. .. ] Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/ Auditing and Finance Referrals increase your chances of interviewing at BDO Austria by 2x Auditor:in Corporate Audit International Wiener Neudorf, Lower Austria, Austria 2 weeks ago Manager:in Accounting Reporting Advisory (m/w/d) (Senior) Associate-Internal Audit Risk (m/w/d) Senior Associate Combined mit Fokus Audit (m/w/d) Were unlocking community knowledge in a new way. Experts add insights directly into each article, started [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
CFO (external)
Führungs-/ Leitungspositionen
[. .. ] agency interface for cost reporting, financials for new grants Consistent intercompany/ group reporting for investors and stakeholders Sparring partner to the CEO Qualifikation Required: Extensive experience as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] CFO, Head of Finance, or senior Controller Deep familiarity with HGB, German tax law, and the tax advisor/ auditor (Steuerberater/ Wirtschaftsprüfer) ecosystem Financial modelling skills (investor-grade) Hands-on mentality; comfortable in lean environments Native-level German; English working proficiency Nice to have: Startup or venture-backed environment, investor due diligence processes Public funding, working with project management agencies Multi-entity reporting and consolidation Benefits Flexible freelance collaboration Exciting [. .. ]
Job am 23.04.2026 bei Jobleads gefunden
• Freiburg im Breisgau, Baden- Württemberg
Führungs-/ Leitungspositionen
[. .. ] agency interface for cost reporting, financials for new grants Consistent intercompany/ group reporting for investors and stakeholders Sparring partner to the CEO Qualifikation Required: Extensive experience as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] CFO, Head of Finance, or senior Controller Deep familiarity with HGB, German tax law, and the tax advisor/ auditor (Steuerberater/ Wirtschaftsprüfer) ecosystem Financial modelling skills (investor-grade) Handson mentality; comfortable in lean environments Nativelevel German; English working proficiency Nice to have: Startup or venturebacked environment, investor due diligence processes Public funding, working with project management agencies Multientity reporting and consolidation Benefits Flexible freelance collaboration Exciting deeptech environment Strategically relevant [. .. ]
Job am 05.04.2026 bei Jobleads gefunden
Head of Accounting and Tax
• Berlin
Führungs-/ Leitungspositionen
[. .. ] gaps, build transition policies, and prepare the function for group reporting under IFRS from 2027. Prepare monthly and annual financial statements, coordinate statutory audits, and lead selection [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of the group auditor. Tax, Compliance International Operations Design a taxefficient group structure that supports scalable international growth across existing and future entities. Ensure VAT/ GST and indirect tax compliance across all markets and mitigate permanent establishment risks. Establish transfer pricing frameworks, intercompany agreements, and tax documentation in collaboration with external advisors. Stand up [. .. ] and future capital markets requirements. Manage relationships with external auditors and tax advisors, acting as the primary interface. Systems, Team Crossfunctional Partnership Colead ERP evaluation, selection, and implementation alongside the Finance Systems team to deliver a scalable finance automation stack. Drive automation of routine entries, approvals, and reconciliations, targeting 50 or more of routine processes automated within 12 months. Champion AI adoption within the accounting function, using it to accelerate close, improve accuracy, and free the team for highervalue work. Lead [. .. ] Experience with an IFRS conversion or dual GAAP environment is a strong signal. German GAAP and local tax knowledge: Handson experience with HGB financial statement preparation and German tax compliance (VAT, corporate tax, trade tax) . Process and control builder: You are known for designing and scaling accounting processes, accelerating close cycles, and raising quality in fastgrowing, underdocumented environments. You bring structure without bureaucracy. External advisor and auditor management: Proven ability to manage relationships with statutory auditors, tax advisors, and external service [. .. ]
Job am 03.04.2026 bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] gaps, build transition policies, and prepare the function for group reporting under IFRS from 2027. Prepare monthly and annual financial statements, coordinate statutory audits, and lead selection [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of the group auditor. Tax, Compliance International Operations Design a taxefficient group structure that supports scalable international growth across existing and future entities. Ensure VAT/ GST and indirect tax compliance across all markets and mitigate permanent establishment risks. Establish transfer pricing frameworks, intercompany agreements, and tax documentation in collaboration with external advisors. Stand up [. .. ] and future capital markets requirements. Manage relationships with external auditors and tax advisors, acting as the primary interface. Systems, Team Crossfunctional Partnership Colead ERP evaluation, selection, and implementation alongside the Finance Systems team to deliver a scalable finance automation stack. Drive automation of routine entries, approvals, and reconciliations, targeting 50 or more of routine processes automated within 12 months. Champion AI adoption within the accounting function, using it to accelerate close, improve accuracy, and free the team for highervalue work. Lead [. .. ] Experience with an IFRS conversion or dual GAAP environment is a strong signal. German GAAP and local tax knowledge: Handson experience with HGB financial statement preparation and German tax compliance (VAT, corporate tax, trade tax) . Process and control builder: You are known for designing and scaling accounting processes, accelerating close cycles, and raising quality in fastgrowing, underdocumented environments. You bring structure without bureaucracy. External advisor and auditor management: Proven ability to manage relationships with statutory auditors, tax advisors, and external service [. .. ]
Neu Job vor 4 Std. bei Jooble gefunden
FDM Group
Project Manager-Fund Audit Support (f/m/d)
• Unstrut- Hainich- Kreis; Thüringen Thueringen
[. .. ] opportunity FDM is a business and technology consultancy partnering with leading financial institutions to deliver high-impact project and regulatory support. We are currently looking for a Project [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Manager-Fund Auditor Transition (f/m/d) to support one of our asset management clients in Luxembourg. In this role, you will play a key part in managing the transition to a new external auditor across a broad fund range, ensuring seamless coordination, robust documentation, and full transparency throughout all auditrelated processes. FDM [. .. ] Develop project plans and create Power Point materials for regular project meetings and status updates. Das bringst du mit Bachelor s degree in business administration or economics with focus on finance and capital markets. Deep knowledge of MS Office products, especially Excel and MS Project. Strong knowledge of asset management regulations and related reporting and audit requirements. Proven ability to streamline processes, coordinate audits, and deliver strategic projects within the asset management and investment fund sectors. Good understanding of operational processes [. .. ] company Community well-being Exchange with experts and coaches in the FDM community Mental health programmes, external support and counselling services for financial, legal or psychosocial issues Access to the Corporate Benefits Portal with exclusive discounts Lunch Voucher Your application process Interested candidates are kindly requested to submit their CVs in English. Here s how it works: Application-Telephone Interview-Client Interview About FDM FDM is an award-winning, global business and technology consultancy that has been supporting the people behind [. .. ]
Job vor 4 Tagen bei Jooble gefunden
Landesbank Hessen- Thüringen Girozentrale
• Regierungsbezirk Darmstadt; Hessen
Absolventen, Einsteiger, Trainees Abgeschlossenes Studium
Junior
Auditor Credit Business (w/m/d) - (2026/ 049) Bereich Group Audit Standort Offenbach Stellentyp Unbefristet Deine Aufgaben Du bist Teil des Teams Audit Credit Business und führst Prüfungen in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] den Bereichen Corporate Banking, Reals Estate Finance, Asset Finance und Credit Risk Management im In- und Ausland durch. Du bist in die Vorbereitung, Durchführung und Nachbereitung von prozessorientierten Prüfungen im Kreditgeschäft eingebunden. Du beurteilst unabhängig und objektiv die Prozesse im Kreditgeschäft der Bank sowie die Einhaltung relevanter regulatorischer Anforderungen. Du wendest agile Prüfungsansätze an und nutzt Datenanalysen [. .. ]
Job vor 7 Tagen bei Jooble gefunden
coni+partner AG
Referent Regulatory Reporting ICAAP
• Berlin
coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Liechtenstein. We are searching for a
finance professional (m, f, d) Referent Regulatory Reporting ICAAP Your Tasks: Preparation of reports to the Financial Services Authorities/ Responsible for the reports concerning FINREP, CRR/ Assessing capital adequacy and the ICAAP processes/ Responsible for the statistical reporting/ Responsible for the templates that cant be covered by the standard applications/ Advising [. .. ] IT. Qualifikation Bacherlor or Master s in Accounting/ Working experience in an accounting department of a bank, insurance or as consultant with experience in regulatory reporting or financial and regulatory
auditor/ Know-how in the area of regulatory reporting/ Firm knowledge of global accounting standards (IFRS, Local GAAP) / Analytical personality/ Structured working style/ Reliable/ Ability to meet deadlines independently and systematically/ Used to dealing with pressure and limits/ Team-oriented and client-oriented working style/ Good communication and social skills/ [. .. ]
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Job vor 8 Tagen bei Jooble gefunden
• Regierungsbezirk Darmstadt; Hessen Frankfurt am Main, DE
[. .. ] have the overall accountability of the end-to-end A2R operations to lead and deliver the best-in-class service. They will partner with the CFO as well as relevant
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Finance Business Partners to ensure sustainable processes in GSA (Germany, Switzerland and Austria) as per Core Model guidelines. This role is located in Frankfurt (Germany) Sanofi offices and is part of the A2R organization within the Global Finance Services (GFS) organization. Key Responsibilities Delivery Service: Ensure accurate financial statements for all [. .. ] external organizations Support process documentation and knowledge retention Ensure Compliance, Internal Control/ SOX standards, and local regulation adherence across GSA Coordinate external audits from fee negotiation to completion; respond to
Corporate and
Auditor inquiries Partner with CFO on strategic transactions, providing technical accounting evaluation Partner with HUBs (Budapest, Hyderabad) on IFRS/ IAS/ SAGA activities Foster collaboration across A2R teams and stakeholders within/ outside GFS Manage HUB transitions and post-stabilization; ensure quality and continuous improvement Lead Legal Entity restructuring projects end-to-end [. .. ]
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Job am 08.04.2026 bei Jooble gefunden
Sonic Healthcare Germany GmbH Co. KG
Internal Auditor (m/w/d)
• Berlin Berlin, DE
Betriebliche Altersvorsorge 30+ Urlaubstage Vermögenswirksame Leistungen
Ihre Aufgaben Vorbereitung und Durchführung von internen Audits, Datenanalysen und Beratung im Bereich
Finance/ Operations, z. B. Einkauf, Buchhaltung, Abrechnung im Gesundheitswesen und Personalmanagement in unseren Partnerlaboren (selbständig und [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] im Team) Erstellen von Berichten, Festhalten von Handlungsempfehlungen und Nachhalten von Aktivitäten Enge und vertrauensvolle Zusammenarbeit durch aktives Zuhören und lösungsorientiertes Handeln mit allen Laborstandorten in Europa sowie mit der Konzernzentrale in Sydney Sicherstellen einer [. .. ] Rad Zuschuss zur Firmenfitness über EGYM Wellpass Mental Health Coaching (Fürstenberg Institut) : professioneller Beratungsservice zur Klärung und Lösung beruflicher, privater und gesundheitlicher Fragestellungen Zugang zu den Rabattplattformen Benefits. me, Corporate Benefits und Mitarbeitervorteile Kontakt Wir freuen uns auf Ihre aussagekräftige Bewerbung unter Angabe Ihres frühestmöglichen Eintrittstermins und Ihrer Gehaltsvorstellung. Unter 030 2063 395-457 steht Ihnen unsere Personalabteilung gerne für Rückfragen zur Verfügung. Sonic Healthcare Germany Gmb H Co. KG Mecklenburgische Straße 28 14197 Berlin Germany 87600321 [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Ernst Young
• Regierungsbezirk Düsseldorf; Westfalen Düsseldorf, DE
[. .. ] well as managing account resourcing, budget, and delivery. Leadership Collaboration Support tax reporting aspects of M A transactions, including purchase accounting and compliance, while partnering with internal [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] tax, accounting, and finance teams, as well as external service providers. Mentor and develop junior staff on ASC 740, IAS 12, and other key tax concepts, providing performance feedback, and ensuring the highest quality standards while developing team talent at all levels. Develop and lead onshore/ offshore teams for seamless client service delivery, help [. .. ] GAAP and/or IFRS tax accounting provisions, as well as an understanding of the ASC 740 and/or IAS 12 frameworks. Accounting or tax qualification (e. g. , tax advisor, auditor) , degree qualification, and experience in corporate tax across multiple jurisdictions. At least C1 level in German and the ability to develop and coach team members, along with strong communication skills and collaboration with multicultural teams. Ability to distill complex concepts into actionable insights, work in an organized manner to deliver tax accounting in a short timeframe, [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Geschäftsstelle Erfurt
Mitarbeiterin für die Revision
• Thüringen Erfurt, DE
Abgeschlossenes Studium
Flexible Arbeitszeiten Betriebliche Altersvorsorge 30+ Urlaubstage Tarifvertrag Vermögenswirksame Leistungen Work-Life-Balance
Sie bringen mit Ein abgeschlossenes Studium (Diplom/Bachelor/ Master) im Bereich Wirtschaftswissenschaften, Rechtswissenschaften oder (Wirtschafts-) Informatik sowie idealerweise eine kaufmännische Fachausbildung oder mehrjährige Berufserfahrung in den Bereichen
Finance Accounting, Interner [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Revision oder Prüfungswesen. Idealerweise eine revisionsspezifische Zertifizierung (z. B. Certified Internal Auditor (CIA) oder Interner Revisor (DIIR) ) . Ein hohes Maß an analytischer und zielorientierter Denk- und Vorgehensweise sowie unternehmerisches Denken. Ausgeprägte Teamfähigkeit und hervorragende kommunikative Fähigkeiten. Sicherer Umgang mit den gängigen MS Office-Anwendungen (speziell One Note und O365-Umgebung) und eine hohe IT-Affinität. Sie haben eine gute Auffassungsgabe, [. .. ] Entwicklungschancen-Fachspezifische Weiterbildungen wie CIA oder CISA werden gefördert Kostenfreie Mitarbeiterberatung, die Ihnen hilft, Berufs- und Privatleben optimal zu vereinbaren wir unterstützen Sie in allen Lebenslagen Vielfältige Mitarbeitendenrabatte über unser Corporate-Benefits-Programm z. B. für Kleidung, Technik, Reisen und Freizeit 87582540 [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Hannover Re
• Region Hannover; Regierungsbezirk Hannover; Niedersachsen Hannover, DE
Jobticket
[. .. ] experience how things are done in the Group Auditing team at our headquarters in Hannover/ Germany, join us on a permanent basis, commencing at the earliest possible [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] date as an Auditor Investment Management/ Capital Investments. You can look forward to Planning and conducting audits at our Hanover office as well as at our international locations, with a focus on investment management processes Developing recommendations based on audit results and advising the audited departments on implementation, including follow-up Documenting audit activities [. .. ] and techniques Collaboration and communication with external stakeholders, including external auditors or supervisory authorities You come equipped with A degree in economics or a comparable qualification with a focus on finance Several years of professional experience in investment management Experience in conducting audits; experience with financial services providers or auditing firms is an advantage Knowledge of processes and workflows in the (re) insurance industry is an advantage Business-fluent English and conversational-level German Willingness to travel occasionally, approximately twice a [. .. ] using our AI tools especially Microsoft Copilot Healthy Work Environment : Ergonomic workstations, outstanding canteen with rich selection of regional dishes ranging from vegan to hearty made with organic ingredients Corporate Fitness : Hansefit membership across Germany or at Daily Fitness gym in Hannover (here also with access for family members) Corporate Benefits : Discounts on products and services from well-known vendors (including travel, fashion and technology) Individual Family Support : Company daycare facility and free, anonymous external counselling on [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Vervegroup
(Senior) Auditor-Internal Controls, SOX (w/m/d)
• Berlin Berlin, DE
[. .. ] and structured (Senior) SOX Internal Controls Specialist to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] organizations approach to finance and corporate governance. As part of a collaborative and dynamic team, you will work cross-functionally with key stakeholders across departments to identify, assess, and monitor risks, as well as support the continuous improvement of our internal control environment. This is a 1-year fixed-term contract (with the possibility of extending [. .. ]
Job gestern bei Jobleads gefunden
• Zürich Zuerich
Führungs-/ Leitungspositionen
coni + partner, established 1993, is a consultancy company based in Zurich with subsidiaries in Düsseldorf and Shanghai, specialising in customfit staffing aligned with
corporate culture. Senior Group Internal [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Auditor/ Lead Auditor Aufgaben Provide independent and objective assurance to senior management and the Head of Group Internal Audit to support informed decisions. Plan and conduct independent and objective internal audits within the Asset Wealth Management division. Assess the design and operational effectiveness of controls, identify risks, and evaluate findings to [. .. ] audit documentation, record findings and contribute to audit reports and recommendations. Participate in special investigations and projects. Act as a sparring partner for management. Qualifikation Bachelors or Masters in Accounting, Finance or Economics. CPA or CIA certification and familiarity with the regulatory framework. Strong work ethic. Professional experience at an international bank in the field of internal audit or at a leading audit firm, with experience as an assistant manager or manager in banking audit. Indepth knowledge of accounting principles and [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Senior Internal Auditor-ASAP-French English speaking
• Hamm, Nordrhein- Westfalen Hamm;Kreisfreie Stadt Hamm
Work-Life-Balance
Working place: Company office Contract type: Permanent contract Working time: Full time Location: Luxembourg Hamm Ready to start your next challenge? Grant Thornton Luxembourg is currently seeking a Senior Internal [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Auditor to start ASAP. Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team in the heart of a multicultural and international growing group while respecting your work/ life balance. For us, you are a strength, your experience is a real added-value and [. .. ] of templates and work programs) and monitoring of the regulatory framework (CSSF circulars, EU directives, Mi FID II, Solvency II, etc. ) Main requirements Masters degree in Accounting, Audit Control, or Finance and/or Economics At least 4 years of experience in internal audit and/or in external audit in the financial sector Knowledge of the local Financial industrys regulation Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA) which will be [. .. ] values; 4. Integration follow-up to ensure yours career development opportunity (on-demand feedback, mid-year and annual performance review) ; 5. Company life (events, afterworks, teambuilding, sport events) engagements (Corporate Social Responsibility, Human Rights, Diversity Inclusion) ; #J-18808-Ljbffr 91016149 [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
NIS2-Beratung: Pragmatischer Fahrplan + Kostenfreies Erstgespräch
Beratungs-/ Consultingtätigkeiten
[. .. ] die gesetzliche Vorgaben erfüllen und Ihre Sicherheitsstrukturen langfristig stärken. Sie profitieren von praxisnahen und wirkungsvollen Lösungen. Zertifizierte Expertise: Unsere Beraterinnen verfügen über anerkannte Personenzertifizierungen wie ISO 27001 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Foundation und Lead Auditor sowie BSI IT-Grundschutz- und BCM-Praktiker. Dieses Know-how gewährleistet höchste Standards. Langjährige Erfahrung und Branchenkenntnisse: Über 18 Jahre hinweg haben wir zahlreiche Projekte erfolgreich umgesetzt von der Implementierung effizienter Informationssicherheitsmanagementsysteme (ISMS) bis hin zu Business Continuity Management Systeme (BCMS) . Unsere Expertise erstreckt sich über diverse Branchen, darunter [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Senior Manager, International Accounting
• Zug
[. .. ] with 3PL providers to validate sales and accounts receivable. Coordinate with third-party providers (payroll, tax, legal and compliance) to ensure timely and accurate information for payroll processing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and VAT, corporate tax filings, in line with local regulations. Execute monthly accrual processes in collaboration with business partners, FP A, and PO owners, ensuring estimates are accurate and appropriately supported. Coordinate statutory audits for foreign entities, ensuring timely delivery of documentation and strict compliance with local filing timelines. Support consolidated U. S. GAAP financial statement audits by preparing detailed schedules and addressing auditor queries for assigned areas. Support accounting operations for foreign subsidiaries, including procure pay, cost of goods sold, inventory accounting, and intercompany cross-charges in accordance with established policies. Assist with flux analyses to ensure results are accurate and prepared in accordance with US GAAP guidelines. Develop and document key accounting [. .. ] initiatives. Participate in system improvements, ad hoc analyses, and special projects as assigned to support operational efficiency and strategic initiatives. QUALIFICATIONS Education/ Experience: Bachelors or Masters degree in accounting or finance; relevant professional certifications (e. g. , CPA or international equivalents) an added advantage. 57 years of experience in accounting and financial reporting, including public accounting experience (e. g. , EY, Deloitte, or similar) . Strong knowledge of U. S. GAAP and international accounting, preferably within a publicly traded biotech or [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Senior Internal Auditor Environmental Compliance/ Landfill/ Health Safety
POSITION SUMMARY The Senior Internal
Auditor is responsible for planning, performing and reporting auditing activities in various business units of the Company. The Senior Internal Auditor performs auditing activities [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and audits that are designed to examine and evaluate the adequacy of the Companys internal control structure with regards to the accuracy and completeness of reporting and [. .. ] standards and guidelines and weaknesses in internal controls. Discusses audit results with management in both written and verbal formats and recommends corrective actions. Develops ongoing positive relationships with business units, corporate management and audit team members. Assists with the training and development of internal audit staff. Travel by air, car or other modes of transportation may be required up to 50 of the time. Performs other job related duties as assigned or apparent. PREFERRED QUALIFICATIONS Relevant certifications: Certified Public Accountant (CPA) [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
Head Account to Report Tax Compliance GSA (all genders)
• Frankfurt, Hesse
[. .. ] have the overall accountability of the end-to-end A2R operations to lead and deliver the best-in-class service. They will partner with the CFO as well as relevant
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Finance Business Partners to ensure sustainable processes in GSA (Germany, Switzerland and Austria) as per Core Model guidelines. This role is located in Frankfurt (Germany) Sanofi offices and is part of the A2R organization within the Global Finance Services (GFS) organization. Key Responsibilities Delivery Service: Ensure accurate financial statements for all [. .. ] external organizations Support process documentation and knowledge retention Ensure Compliance, Internal Control/ SOX standards, and local regulation adherence across GSA Coordinate external audits from fee negotiation to completion; respond to
Corporate and
Auditor inquiries Partner with CFO on strategic transactions, providing technical accounting evaluation Partner with HUBs (Budapest, Hyderabad) on IFRS/ IAS/ SAGA activities Foster collaboration across A2R teams and stakeholders within/ outside GFS Manage HUB transitions and post-stabilization; ensure quality and continuous improvement Lead Legal Entity restructuring projects end-to-end [. .. ]
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Job vor 7 Tagen bei Jobleads gefunden
Head Account to Report Tax Compliance GSA (all genders)
• Frankfurt, Hesse
[. .. ] compliance will have the overall accountability of the end-to-end A2R operations to lead and deliver the bestinclass service. They will partner with the CFO as well as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] relevant Finance Business Partners to ensure sustainable processes in GSA (Germany, Switzerland and Austria) as per Core Model guidelines. This role is located in Frankfurt (Germany) Sanofi offices and is part of the A2R organization within the Global Finance Services (GFS) organization. Key Responsibilities Delivery Service Ensure accurate financial statements for all [. .. ] external organizations Support process documentation and knowledge retention Ensure Compliance, Internal Control/ SOX standards, and local regulation adherence across GSA Coordinate external audits from fee negotiation to completion; respond to Corporate and Auditor inquiries Partner with CFO on strategic transactions, providing technical accounting evaluation Partner with HUBs (Budapest, Hyderabad) on IFRS/ IAS/ SAGA activities Foster collaboration across A2R teams and stakeholders within/ outside GFS Manage HUB transitions and poststabilization; ensure quality and continuous improvement Lead Legal Entity restructuring projects endtoend Lead Accounts Committee [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Corporate Finance Auditor pro Jahr?
Als Corporate Finance Auditor verdient man zwischen EUR 60.000,- bis EUR 90.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Corporate Finance Auditor Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 68 offene Stellenanzeigen für Corporate Finance Auditor Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Corporate Finance Auditor Jobs?
Aktuell suchen 13 Unternehmen nach Bewerbern für Corporate Finance Auditor Jobs.
Welche Unternehmen suchen nach Bewerbern für Corporate Finance Auditor Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Corporate Finance Auditor Stellenangebote:
- Genoverband e. V. (4 Jobs)
- Sandoz International GmbH (1 Job)
- BDO Austria (1 Job)
- FDM Group (1 Job)
In welchen Bundesländern werden die meisten Corporate Finance Auditor Jobs angeboten?
Die meisten Stellenanzeigen für Corporate Finance Auditor Jobs werden derzeit in Nordrhein-Westfalen (10 Jobs), Niedersachsen (7 Jobs) und Berlin (7 Jobs) angeboten.
Zu welchem Berufsfeld gehören Corporate Finance Auditor Jobs?
Corporate Finance Auditor Jobs gehören zum Berufsfeld Finanzwesen.
