688 Jobs für Financial Audit Manager
Stellenangebote Financial Audit Manager Jobs
Job am 08.11.2025 bei JobMESH gefunden
Aptar Radolfzell GmbH
• Baden- Wurttemberg 78315 Radolfzell
Führungs-/ Leitungspositionen
[. .. ] challenge at Aptar: Full ownership of tax matters across six German legal entities Ensure compliance with German CIT, VAT, WHT, and Pillar II regulations Lead tax audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and support statutory audit processes Oversee tax reporting and maintain SOX tax controls Handle withholding tax and non-routine tax issues Implement new tax rules and processes across Germany Collaborate with EMEA Tax Manager on transfer pricing matters Maintain and review local TP documentation annually Support new intercompany flows and cross-border transactions Review intercompany contracts and tax-related invoices Oversee monthly VAT filings and coordinate with external advisors Develop and implement a Tax Control Framework (TCF) to mitigate risks Your profile: University degree [. .. ] planning Flexible working time and 30 days holiday Employee profit-sharing We offer flexibility: this role can be carried out from home or at one of our German sites Special financial benefits such as company fitness, employee discounts, retirement provisions, canteen meals Frequent company events We act local and think global Apply to the world market leader: Your contact person: Sabrina Bruttel 07732/ 801-763 Aptar Radolfzell Gmb H Öschlestraße 54-56 78315 Radolfzell Your submitted personal data will only be processed [. .. ]
Neu Job vor 4 Std. bei StepStone gefunden
Positive Group Deutschland GmbH
Group Impact Sustainability Manager (m/f/d)
• Berlin, Chemnitz
[. .. ] we highlight creativity and forward thinking Reliable : we emphasize trust, accountability and performance Sustainable : we prioritize long-term growth and impact Were looking for a Group [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Impact Sustainability Manager to play a key role in building our market presence after the merger of Signitic and Mailtastic. The role At Positive Group, we believe Impact is not a side project, but one of the central levers of our sustainable growth and success. It is a core strategic pillar that enhances [. .. ] 1. Group strategy execution analysis Execute Positives CSR roadmap, ensuring strict compliance with key EU directives and regulations (e. g. , CSRD, EU Taxonomy, CSDDD readiness support) . Continue to audit, analyse and report on all existing Group initiatives to establish a continuous baseline and provide data-driven input for the Impact Strategy. Oversee the collection, analysis, and reporting of non-financial (ESG) data, ensuring data quality for annual CSR reports and our annual carbon footprint survey. 2. Collaborative project coordination Coordinate and drive the implementation of cross-functional sustainability projects across the three core impact pillars: Environmental impact: Tracking and analysis for carbon footprint reduction, waste reduction, and responsible digital initiatives [. .. ]
Job vor 2 Tagen bei StepStone gefunden
HSBC Continental Europe S. A. , Germany
• Düsseldorf Duesseldorf
Teilzeit Homeoffice möglich Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Work-Life-Balance
[. .. ] für unsere Kundschaft finden. Wenn Sie bei Ihrem nächsten Arbeitgeber also scheinbar Unvereinbares miteinander vereinen möchten, heißen wir Sie bei HSBC herzlich willkommen. Hier in Düsseldorf helfen [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Sie als Non-Financial Risk Manager (m/w/d) Securities Services, das Geschäft der HSBC Continental Europe S. A. Germany weiterzuentwickeln und auszubauen. Ihre Rolle: Sie werden als Mitglied im Non-Financial Risk (NFR) Team im Geschäftsbereich Securities Services für die die Koordination, Beratung, unabhängige Überprüfung und Bewertung aller Aktivitäten in Bezug auf Risikomanagement, Berichterstattung und [. .. ] Zusammenhang werden Sie die NFR Function bei der Berücksichtigung aller relevanten Risikotrigger in den Risk Control Assessments (RCAs) unterstützen Sie unterstützen die Fachbereiche bei Risikoprüfungen, der Kommunikation an Internal/ External Audit, Behörden und wesentliche interne Stakeholder Sie analysieren das HSBC Policy Framework, kommunizieren die Inhalte an die Fachbereiche und unterstützen bei der Umsetzung und Nachverfolgung der Maßnahmen Sie entwerfen Risk Governance Maßnahmen sowie Reportings und pflegen diese Ein abgeschlossenes Studium und mindestens mehrjährige Berufserfahrung im Finanzsektor, Audit oder operationelles Risikomanagement Von [. .. ]
Job vor 3 Tagen bei StepStone gefunden
METRO AG
Expert Corporate Security Forensics (m/f/d)
• Düsseldorf Duesseldorf
Jobticket Work-Life-Balance
[. .. ] which has been listed in various sustainability indices and rankings, including MSCI, Sustainalytics and CDP. METRO operates in more than 30 countries and employs over 85, 000 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] people worldwide. In financial year 2023/ 24, METRO generated sales of 31 billion. At METRO, we have set ourselves ambitious goals with our s Core growth strategy which is closely accompanied by our Fundamentals. These shared values provide us with rules of conduct that are binding for everyone at METRO, in all countries and companies. [. .. ] security risks as well as possible violations of laws and regulations, both nationally and internationally. It carries out security assessments, security audits, and fraud investigations. It creates appropriate guidelines and audit mechanisms and coordinates the regional and local Security managers. In the event of suspected violations of laws or internal regulations, the team investigates the incidents and reports to the senior management. In addition, the corporate safety function ensures a safe working environment by developing and monitoring company-wide safety standards [. .. ] do attitude. Flexibility: Willingness to adapt to changing priorities and work environments, including occasional business travel. What we offer: Work-life balance: Flexible working hours in agreement with your line manager, 30 days of holiday. Training: A comprehensive training offer via our own training center or externally. Well-being: Health days with lots of health checks and information about your well-being, company medical care including a range of preventive services, such as flu shots, OTHEB employee assistance program. Exciting life [. .. ]
Job vor 5 Tagen bei StepStone gefunden
MEAG MUNICH ERGO Asset Management GmbH
• München Muenchen
Homeoffice möglich
MEAG, the asset
manager of Munich Re and ERGO, contributes significantly to the success of the Munich Re Group. Our employees combine unique know-how in all relevant asset classes and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] are the driving force behind our success as one of the top asset managers worldwide. As a team, we are unbeatable we have [. .. ] involved with outstanding commitment. Screen, identify and evaluate suitable equity direct investment opportunities within the infrastructure sector, with a focus on energy transition, sustainable transport, digital and essential infrastructure Conduct financial modelling, valuations, and due diligence to assess the viability of potential investment opportunities As part of a dealteam, lead comprehensive due diligence workstreams, including commercial, technical, financial, tax, insurance and ESG, among other Prepare and present investment committee materials and coordinate the investment process with internal stakeholders Assist in structuring [. .. ] or equivalent are a strong advantage At least 3 years of professional experience in the investment sector, preferably with an investment bank, infrastructure or private equity investor, consulting firm or audit company Strong financial modelling and analytical skills, with experience in project finance and infrastructure M A transactions Proven ability to manage multiple workstreams and contribute to deal execution Possession of an established network within the sector to source high-potential opportunities Fluency in English is required; proficiency in an additional [. .. ]
Job vor 9 Tagen bei StepStone gefunden
Delivery Hero SE
Regional Estate, Assets and Maintenance Manager
• Berlin
Homeoffice möglich
Sabbaticals
[. .. ] and adapt. No matter where youre from or what you believe in, we build, we deliver, we lead. We are Delivery Hero. Were looking for a Real [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Estate, Assets Maintenance Manager who will be responsible for our operations in 11 markets across three brands (foodora, foodpanda and yemeksepeti) . Define execute regional policies on Real Estate, Assets Maintenance Oversee all aspects of Real Estate, Facilities, issue management, assets, building facility maintenance, audit of 3rd party contracts and KPI performance across the region Lead the Early Life Cycle process to ensure successful launches, relocation or closures of Dmarts Oversee via local country teams or via agency site scouting, execution, handover, Construction/ Fit out/ Re-instatement, Permits and Licenses and Municipal Approvals, Ensuring compliance [. .. ] and management of an asset tracking system to monitor the status and performance of equipment and facilities. Manage CAPEX OPEX budgets for asset purchases, repairs, and maintenance activities. Prepare regular financial operational reports on asset performance and maintenance activities. Oversee the maintenance of accurate documentation for assets, maintenance schedules, contracts, licenses, warranties, and compliance certifications. Bachelors Degree Minimum 7 years of experience in real estate, facilities management, or asset maintenance roles, preferably with multi-site management responsibilities with internal 3rd party [. .. ]
Job vor 12 Tagen bei StepStone gefunden
Allane SE
• München
Homeoffice möglich
[. .. ] to BCM-related trainings You hold a degree in (Business) Economics or have completed a comparable qualification You have initial practical experience in emergency or risk management, ideally [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] within a financial services institution, a consulting firm, or an audit company You are familiar with regulatory frameworks such as Ma Risk, BAIS and DORA, and you are motivated to actively contribute to their implementation and compliance You enjoy working independently, are proactive, and well-organized You have a broad, cross-functional mindset, enjoy exchanging ideas with others, and prefer working [. .. ] health 30 days of vacation 50 mobile work per month Drinks food subsidy Team events Corporate benefits Attractive financial package Your new employer. Allane SE sucht in München eine/n Manager Business Continuity Management (BCM) (m/f/x) (ID-Nummer: 13361777) 70359007 [. .. ]
Job am 15.11.2025 bei StepStone gefunden
Radisson Blu Hotel, Cologne
Hotel Operations Manager (m/w/d)
• Köln
[. .. ] the ability to prioritize a complex and hands on workload and who strive to deliver a hospitality experience that is beyond expectation-creating memorable moments for our guests. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] As Operations Manager, you will join a team that is passionate about delivering exceptional service where we believe that anything is possible, whilst having fun in all that we do Interested? Then why not say Yes I Can as we are looking for passionate people just like you Key Responsibilities: Ensures the smooth [. .. ] and brand reputation, productivity and performance Builds and maintains effective working relationships with all key stakeholders Reviews and scrutinizes business operations, objectives and best practices, providing recommendations that will drive financial performance and provide added value Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Job Requirements: Proven experience in hotel operations with strong problem-solving capabilities Excellent leadership skills with a hands-on approach and lead-by-example work style Commitment to exceptional guest service with a passion for the hospitality industry Ability to find creative solutions, offering advice [. .. ]
Job am 13.11.2025 bei StepStone gefunden
Forvis Mazars GmbH Co. KG
• Düsseldorf
Homeoffice möglich
Flexible Arbeitszeiten Sabbaticals 30+ Urlaubstage
Wir sind Forvis Mazars und du findest uns in mehr als 100 Ländern, weil wir aus
Audit, Tax und Advisory weltweit nicht wegzudenken sind. Als integrierte Partnerschaft mit über [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 40.000 Professionals, davon mehr als 2.700 an 13 deutschen Standorten, gehören wir zu den führenden Prüfungs- und Beratungsgesellschaften und setzen unsere Stärken für Unternehmen jeder Größe ein. In deiner Rolle als Managerin Transaction Services übernimmst du [. .. ] Services-Bereichs. Du arbeitest in einem Umfeld, das Professionalität, Teamgeist und Gestaltungsfreiheit vereint und baust deine Führungsrolle in einem dynamischen, internationalen Kontext weiter aus. Mehrjährige Berufserfahrung im Bereich Transaction Services, Financial Advisory oder Corporate Finance Fundierte Kenntnisse in Unternehmensbewertung, Due Diligence und Rechnungslegung Analytische Stärke, Eigeninitiative und ein ausgeprägtes unternehmerisches Denken Kommunikations- und Präsentationsstärke auf allen Hierarchieebenen Freude an Teamführung, Mandantenkontakt und an der Arbeit in einem dynamischen Umfeld Verhandlungssichere Deutsch- und Englischkenntnisse Lass dich fördern Zahlreiche Entwicklungsprogramme und Trainingsangebote auf [. .. ] Angehörigen Deine Zeit zählt Mobiles Arbeiten, 30 Tage Urlaub sowie bezuschusste Wertkonten für eine flexible Arbeitszeitgestaltung (z. B. Sabbatical) . Forvis Mazars Gmb H Co. KG sucht in Düsseldorf eine/n Manager Transaction Services (all genders) (ID-Nummer: 13317537) 69305176 [. .. ]
Job am 12.11.2025 bei StepStone gefunden
Allane SE
(Senior) Manager Accounting Principles Projects (m/w/d)
• München
Homeoffice möglich
[. .. ] und Jahresabschlüsse und wirkst an der Qualitätssicherung der Finanzberichte sowie an der Optimierung der internen Berichterstattung mit. Du führst SOX-Kontrollen durch, dokumentierst diese revisionssicher und arbeitest eng [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] mit Internal Audit und Compliance zusammen, um die Einhaltung interner Kontrollsysteme zu gewährleisten. Du verfügst über ein abgeschlossenes wirtschaftswissenschaftliches Studium mit Schwerpunkt Accounting, Finance oder Auditing idealerweise ergänzt durch ein Berufsexamen (z. B. CPA, ACCA, Wirtschaftsprüfer) . Du bringst mehrjährige Berufserfahrung im Konzernrechnungswesen, in der Wirtschaftsprüfung oder im IFRS-Projektumfeld mit und verfügst [. .. ] opportunities Business bike Employee car leasing Open culture diversity Employee awards Fitness health 30 days of vacation 50 mobile work per month Drinks food subsidy Team events Corporate benefits Attractive financial package Dein neuer Arbeitgeber. Allane SE sucht in München eine/n (Senior) Manager Accounting Principles Projects (m/w/d) (ID-Nummer: 13351226) . finance, financial 69204541 [. .. ]
Job am 07.11.2025 bei StepStone gefunden
Allane SE
• München
Absolventen, Einsteiger, Trainees Homeoffice möglich
[. .. ] regulatorische Entwicklungen im IFRS-Umfeld und bewertest deren Auswirkungen auf die Finanzberichterstattung der Allane Mobility Group. Du führst regelmäßig SOX-Kontrollen durch, dokumentierst diese revisionssicher und arbeitest eng mit [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal Audit und Compliance zusammen, um die Einhaltung interner Kontrollsysteme sicherzustellen Du hast ein erfolgreich abgeschlossenes wirtschaftswissenschaftliches Studium mit Schwerpunkt Accounting, Finance oder Auditing alternativ bringst du einschlägige praktische Erfahrung im Bereich Buchhaltung und Rechnungswesen mit. Du arbeitest strukturiert, eigenverantwortlich und bringst ein ausgeprägtes Interesse an neuen Themen und Herausforderungen mit. Erste [. .. ] opportunities Business bike Employee car leasing Open culture diversity Employee awards Fitness health 30 days of vacation 50 mobile work per month Drinks food subsidy Team events Corporate benefits Attractive financial package Dein neuer Arbeitgeber. Allane SE sucht in München eine/n Junior Manager Accounting Principles Projects (m/w/d) (ID-Nummer: 13296530) . Accounting, Finance, Accounting Principles 68689449 [. .. ]
Job am 05.11.2025 bei StepStone gefunden
Deloitte
(Senior) Manager Steuerberatung-Japanese Services Group (m/w/d)
• Düsseldorf, Frankfurt (Main) Düsseldorf, Frankfurt (Main)
Beratungs-/ Consultingtätigkeiten Teilzeit Homeoffice möglich
Sabbaticals
Deloitte bietet führende Prüfungs- und Beratungsleistungen in
Audit Assurance, Tax Legal, Consulting und Advisory für nahezu 90 der Fortune Global 500 und zahlreiche private Unternehmen. Wir liefern innovative Denkansätze, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] lösen komplexe Herausforderungen und fördern nachhaltiges Wachstum. Mit rund 460.000 Mitarbeitenden weltweit eröffnen wir hervorragende Karrierechancen getragen von einem starken Wir und einer Vielfalt an Perspektiven und Fähigkeiten. [. .. ] steuerlich effizient abbilden und nachhaltige Geschäftsmodelle steuerlich implementieren? Unser Team integriert dein steuerliches Know-How in operative Entscheidungsprozesse. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als (Senior) Manager Japanese Services Group (m/w/d) . Standorte: Düsseldorf und Frankfurt (Main) . Als (Senior) Manager Japanese Services Group (m/w/d) berätst du unsere japanischen Mandanten eigenverantwortlich bei verschiedensten steuerlichen Fragestellungen und stellst gemeinsam mit uns die ganzheitliche Beratung unserer Mandanten sicher. Vielfalt: Unsere Mandanten betreust du eigenständig bei [. .. ] mit uns aktiv an der Erweiterung und Neuentwicklung unserer ganzheitlichen Service Offerings für japanische Mandanten. Japanese Services Group: Lerne und vernetze dich mit Kolleg:innen aus verschiedenen Businesses, wie Consulting oder Financial Advisory, sowie aus unserem globalen Japanese Services Group Netzwerk und lerne weitere spannende Themen kennen. Abschluss Bachelor oder Master in Wirtschafts-, Rechtswissenschaften oder Diplom-Finanzwirt:in (m/w/d) Erfolgreich absolviertes Steuerberaterexamen, verbunden mit mehrjähriger Erfahrung in der Steuerberatung oder Industrie oder im Rahmen einer kaufmännischen, steuerlichen Berufsausbildung Interesse am [. .. ]
Job am 03.10.2025 bei StepStone gefunden
N26 GmbH
• Berlin
Homeoffice möglich
[. .. ] with offices in multiple cities across Europe, including Vienna and Barcelona, and a 1, 500-strong team of more than 80 nationalities. We are seeking an experienced and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2Lo D function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. This is a senior role that is instrumental in driving the maturity of the Outsourcing Governance Framework [. .. ] response to the significantly increased regulatory focus on outsourcing resilience and compliance. The successful candidate will act as the organizations primary Subject Matter Expert (SME) , ensuring our framework is audit-proof and operational risks are actively steered and mitigated. You will also be expected to mentor junior team members and contribute to the growth of the overall function. Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and [. .. ] comparable field of study. A minimum of 3 years of focused professional experience in the Second Line of Defense compliance, Outsourcing, or Third-Party Risk Management environment within a regulated financial institution. Expert knowledge and experience in applying KWG, Ma Risk AT 9, DORA, and EBA Guidelines. Proven experience in DORA implementation is a significant advantage. Skills: Exceptional communication skills and highly accustomed to conveying complex regulatory messages in an easily understandable way to non-experts. Proven ability to present findings [. .. ]
Job am 21.09.2025 bei StepStone gefunden
N26 GmbH
ICT GRC-IT Compliance Manager (fluent German required)
• Berlin
Homeoffice möglich
[. .. ] and Barcelona, and a 1, 500-strong team of more than 80 nationalities. Are you ready to take the next step in your career? As an ICT GRC-IT [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Compliance Manager, you will play a pivotal role in shaping compliance frameworks in an increasingly AI-driven regulatory landscape. In this role, youll ensure that our IT systems and information security practices are robust, compliant, and aligned with evolving regulations. Youll be the bridge between compliance, security, and technology, helping the organisation [. .. ] teams such as product, technology, and security to address compliance obligations, identify gaps, and develop action plans. Monitor and track compliance actions, ensuring stakeholders meet deadlines and documenting progress for audit and reporting purposes. Manage compliance exception requests, evaluating associated risks, and ensuring timely follow-up prior to expiry. Regularly report compliance progress, highlighting gaps, mitigation efforts, and adherence to regulatory requirements. Explore AI-driven approaches to streamline compliance monitoring, automate assessments, and improve regulatory alignment. Facilitate discussions with stakeholders ensuring [. .. ] certifications such as CISA/ CISm/CRISC, or equivalent are highly desirable. Minimum of 6 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry. In-depth knowledge of relevant regulatory requirements, such as Ma Risk, BAIT, DORA and industry standards such as ISO 27001/ 27002, NIST, etc. Strong understanding of IT infrastructure, network security, application security, and cloud security. Skills Excellent analytical and problem-solving skills, with the ability to identify and [. .. ]
Job am 13.11.2025 bei Stellen-Online gefunden
Aptar Radolfzell GmbH
• 78315, Radolfzell am Bodensee 78315, 78315 Radolfzell am Bodensee, Radolfzell am Bodensee
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] new challenge at Aptar:Full ownership of tax matters across six German legal entities Ensure compliance with German CIT, VAT, WHT, and Pillar II regulations Lead tax audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and support statutory audit processes Oversee tax reporting and maintain SOX tax controls Handle withholding tax and non-routine tax issues Implement new tax rules and processes across Germany Collaborate with EMEA Tax Manager on transfer pricing matters Maintain and review local TP documentation annually Support new intercompany flows and cross-border transactions Review intercompany contracts and tax-related invoices Oversee monthly VAT filings and coordinate with external advisors Develop and implement a Tax Control Framework (TCF) to mitigate risks Your profile:University degree in [. .. ] career planning Flexible working time and 30 days holiday Employee profit-sharing We offer flexibility: this role can be carried out from home or at one of our German sites Special financial benefits such as company fitness, employee discounts, retirement provisions, canteen meals Frequent company events We act local and think global Apply to the world market leader: Website contact person:Sabrina Bruttel 07732/ 801-763 Aptar Radolfzell Gmb H Öschlestraße 54-56 78315 Radolfzell Your submitted personal data will only be processed within [. .. ]
Job am 08.11.2025 bei XING gefunden
Aptar Radolfzell GmbH
Tax Manager-Germany Tax Lead (m/f/d)
• 78315 Radolfzell am Bodensee
Führungs-/ Leitungspositionen
[. .. ] challenge at Aptar: Full ownership of tax matters across six German legal entities Ensure compliance with German CIT, VAT, WHT, and Pillar II regulations Lead tax audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and support statutory audit processes Oversee tax reporting and maintain SOX tax controls Handle withholding tax and non-routine tax issues Implement new tax rules and processes across Germany Collaborate with EMEA Tax Manager on transfer pricing matters Maintain and review local TP documentation annually Support new intercompany flows and cross-border transactions Review intercompany contracts and tax-related invoices Oversee monthly VAT filings and coordinate with external advisors Develop and implement a Tax Control Framework (TCF) to mitigate risks Your profile: University degree [. .. ] planning Flexible working time and 30 days holiday Employee profit-sharing We offer flexibility: this role can be carried out from home or at one of our German sites Special financial benefits such as company fitness, employee discounts, retirement provisions, canteen meals Frequent company events We act local and think global Apply to the world market leader: Your contact person: Sabrina Bruttel 07732/ 801-763 Aptar Radolfzell Gmb H Öschlestraße 54-56 78315Radolfzell Your submitted personal data will only be processed within [. .. ]
Job vor 3 Tagen bei JobMESH gefunden
Nintendo of Europe SE
• Hesse 60528 Frankfurt am Main
Absolventen, Einsteiger, Trainees
Germany Frankfurt am Main (Junior) General Ledger Accountant Finance, Legal, HR
Audit Experienced Permanent Full-Time Apply Now Level up Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] manufacturing and marketing video game devices such as the Nintendo Switch TM family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives [. .. ] of characteristics and work together towards a common goal to put smiles on the faces of people all over the world. Tasks Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/ IFRS) Determintation, reconciliation and posting of prepaid expenses and accruals as well as other items of the general ledger Monthly reconciliation of various general ledger accounts Check of posting proposal lists of parked incoming invoices and payment proposal lists with regard to compliance with external and [. .. ] tax return Preparing of account reconciliations and integrity checking Maintaining Accounting Manuals Co A descriptions the correct use thereof Creation of statistics and evaluations Participation in cross-departmental projects Supporting Senior Manager of Accounting Requirements Degree in business administration with a focus on accounting and/or commercial education with further training as an accountant (IHK) , ideally as an international accountant (IHK) Several years of professional experience in the described field Excellent knowledge of the accounting regulations according to HGB and IAS/ [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Western Union
Senior Manager, Information Security Resilience Risk (ICT Risk)
• Innere Stadt
[. .. ] inspire us to push boundaries and create services that make life easier and communities stronger. Wherever you are in the world, we re committed to shaping the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] next generation of financial experiences. Join us as we go beyond and be part of a team that s redefining what s possible. Key Responsibilities As a Senior Manager in Information Security Resilience Risk, your responsibilities will include Owning and leading DORA implementation efforts, including assessment of current gaps, process redesign, and rollout of compliant controls Serving as the formal representative to the Austrian Financial Market Authority (FMA) for cybersecurity and resilience matters Ensuring compliance with a range of [. .. ] Influencing and advising senior stakeholders, including presenting cybersecurity risks, resilience posture and emerging risks to the executive team and board Coordinating reporting, documentation, and evidence management for all regulatory and audit requirements Actively participating in operational risk and IT governance meetings as the key subject matter expert Role Requirements Proven experience in a senior IT security or risk management role (preferably in financial or professional services) Minimum of 5 years of hands-on experience in IT Security, IT Risk Management, or [. .. ]
Job am 07.11.2025 bei JobMESH gefunden
Aptar Radolfzell GmbH
Tax Manager-Germany Tax Lead (m/f/d)
• Baden- Wurttemberg 78315 Radolfzell
Führungs-/ Leitungspositionen
[. .. ] challenge at Aptar: Full ownership of tax matters across six German legal entities Ensure compliance with German CIT, VAT, WHT, and Pillar II regulations Lead tax audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and support statutory audit processes Oversee tax reporting and maintain SOX tax controls Handle withholding tax and non-routine tax issues Implement new tax rules and processes across Germany Collaborate with EMEA Tax Manager on transfer pricing matters Maintain and review local TP documentation annually Support new intercompany flows and cross-border transactions Review intercompany contracts and tax-related invoices Oversee monthly VAT filings and coordinate with external advisors Develop and implement a Tax Control Framework (TCF) to mitigate risks Your profile: University degree [. .. ] planning Flexible working time and 30 days holiday Employee profit-sharing We offer flexibility: this role can be carried out from home or at one of our German sites Special financial benefits such as company fitness, employee discounts, retirement provisions, canteen meals Frequent company events We act local and think global Apply to the world market leader: Your contact person: Sabrina Bruttel 07732/ 801-763 Aptar Radolfzell Gmb H Öschlestraße 54-56 78315 Radolfzell Your submitted personal data will only be processed [. .. ]
Job am 01.11.2025 bei Jobware gefunden
Nintendo of Europe SE
(Junior) General Ledger Accountant (m/w/d)
• Frankfurt am Main
Absolventen, Einsteiger, Trainees
Germany Frankfurt am Main (Junior) General Ledger Accountant Finance, Legal, HR
Audit Experienced Permanent Full-Time Apply Now Level up Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] manufacturing and marketing video game devices such as the Nintendo Switch (TM) family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment [. .. ] of characteristics and work together towards a common goal-to put smiles on the faces of people all over the world. Tasks Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/ IFRS) Determintation, reconciliation and posting of prepaid expenses and accruals as well as other items of the general ledger Monthly reconciliation of various general ledger accounts Check of posting proposal lists of parked incoming invoices and payment proposal lists with regard to compliance with external and [. .. ] tax return Preparing of account reconciliations and integrity checking Maintaining Accounting Manuals Co A descriptions the correct use thereof Creation of statistics and evaluations Participation in cross-departmental projects Supporting Senior Manager of Accounting Requirements Degree in business administration with a focus on accounting and/or commercial education with further training as an accountant (IHK) , ideally as an international accountant (IHK) Several years of professional experience in the described field Excellent knowledge of the accounting regulations according to HGB and IAS/ [. .. ]
Job gestern bei Mindmatch.ai gefunden
Aptar Radolfzell GmbH
Tax Manager-Germany Tax Lead (m/f/d)
• Niederdorla, TH
Führungs-/ Leitungspositionen
[. .. ] challenge at Aptar: Full ownership of tax matters across six German legal entities Ensure compliance with German CIT, VAT, WHT, and Pillar II regulations Lead tax audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and support statutory audit processes Oversee tax reporting and maintain SOX tax controls Handle withholding tax and non-routine tax issues Implement new tax rules and processes across Germany Collaborate with EMEA Tax Manager on transfer pricing matters Maintain and review local TP documentation annually Support new intercompany flows and cross-border transactions Review intercompany contracts and tax-related invoices Oversee monthly VAT filings and coordinate with external advisors Develop and implement a Tax Control Framework (TCF) to mitigate risks Your profile: University degree [. .. ] Flexible working time and 30 days holiday Employee profit-sharing We offer flexibility: this role xfuhyvp can be carried out from home or at one of our German sites Special financial benefits such as company fitness, employee discounts, retirement provisions, canteen meals Frequent company events We act local and think global Apply to the world market leader: Your contact person:Sabrina 07732/ 801-763Aptar Radolfzell Gmb H Öschlestraße 54-56 78315 Radolfzell Your submitted personal data will only be processed within the context [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Western Union
Security Risk Manager
• Österreich
At Western Union, were more than a trusted name in global payments. As a Senior
Manager in Information Security Resilience Risk, your responsibilities will include Ensuring compliance with a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] range of European cybersecurity regulations (DORA, PSD2, GDPR) and frameworks (ISO 27001, NIST) Conducting COBIT-aligned IT audits, identify control gaps, and design remediation strategies Coordinating reporting, documentation, and evidence management for all regulatory and audit requirements Proven experience in a senior IT security or risk management role (preferably in financial or professional services) Minimum of 5 years of hands-on experience in IT Security, IT Risk Management, or IT Audit Strong understanding of DORA and proven involvement in compliance programs Benefits However, our attractive compensation packages follow current market salaries and can therefore be significantly above the indicated minimum salary. [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Western Union
Senior Manager, Information Security Resilience Risk (ICT Risk)
• Österreich
[. .. ] customers inspire us to push boundaries and create services that make life easier and communities stronger. Wherever you are in the world, were committed to shaping the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] next generation of financial experiences. Join us as we go beyond and be part of a team thats redefining whats possible. Key Responsibilities As a Senior Manager in Information Security Resilience Risk, your responsibilities will include Owning and leading DORA implementation efforts, including assessment of current gaps, process redesign, and rollout of compliant controls Serving as the formal representative to the Austrian Financial Market Authority (FMA) for cybersecurity and resilience matters Ensuring compliance with a range of [. .. ] Influencing and advising senior stakeholders, including presenting cybersecurity risks, resilience posture and emerging risks to the executive team and board Coordinating reporting, documentation, and evidence management for all regulatory and audit requirements Actively participating in operational risk and IT governance meetings as the key subject matter expert Role Requirements Proven experience in a senior IT security or risk management role (preferably in financial or professional services) Minimum of 5 years of hands-on experience in IT Security, IT Risk Management, or [. .. ]
Job am 12.11.2025 bei Jooble gefunden
Aptar Radolfzell GmbH
Business Coordinator (m/w/d)
• Radolfzell am Bodensee
Full ownership of tax matters across six German legal entities Ensure compliance with German CIT, VAT, WHT, and Pillar II regulations Lead tax audits and support statutory
audit processes [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Collaborate with EMEA Tax Manager on transfer pricing matters Support new intercompany flows and cross-border transactions Extensive, relevant experience in German tax compliance and advisory (Gained in Big 4, reputable consultancy, in-house, or tax authorities) German Corporate Income Tax (CIT) - International tax principles Fluent in German and English Excellent communication and stakeholder [. .. ] planning Flexible working time and 30 days holiday Employee profit-sharing We offer flexibility: this role can be carried out from home or at one of our German sites Special financial benefits such as company fitness, employee discounts, retirement provisions, canteen meals Frequent company events We act local and think global Your submitted personal data will only be processed within the context of its intended purpose and will be deleted after 6 months at the latest. 69168082 [. .. ]
Job am 12.11.2025 bei Jooble gefunden
Aptar Radolfzell GmbH
Business Coordinator H/ F
• Radolfzell am Bodensee
Full ownership of tax matters across six German legal entities Ensure compliance with German CIT, VAT, WHT, and Pillar II regulations Lead tax audits and support statutory
audit processes [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Collaborate with EMEA Tax Manager on transfer pricing matters Support new intercompany flows and cross-border transactions Extensive, relevant experience in German tax compliance and advisory (Gained in Big 4, reputable consultancy, in-house, or tax authorities) German Corporate Income Tax (CIT) - International tax principles Fluent in German and English Excellent communication and stakeholder [. .. ] planning Flexible working time and 30 days holiday Employee profit-sharing We offer flexibility: this role can be carried out from home or at one of our German sites Special financial benefits such as company fitness, employee discounts, retirement provisions, canteen meals Frequent company events We act local and think global Your submitted personal data will only be processed within the context of its intended purpose and will be deleted after 6 months at the latest. 69168083 [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Financial Audit Manager pro Jahr?
Als Financial Audit Manager verdient man zwischen EUR 60.000,- bis EUR 90.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Financial Audit Manager Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 688 offene Stellenanzeigen für Financial Audit Manager Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Financial Audit Manager Jobs?
Aktuell suchen 67 Unternehmen nach Bewerbern für Financial Audit Manager Jobs.
Welche Unternehmen suchen nach Bewerbern für Financial Audit Manager Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Financial Audit Manager Stellenangebote:
- Aptar Radolfzell GmbH (42 Jobs)
- Nintendo of Europe SE (16 Jobs)
- N26 GmbH (6 Jobs)
- Confidential (6 Jobs)
- EY Deutschland (5 Jobs)
In welchen Bundesländern werden die meisten Financial Audit Manager Jobs angeboten?
Die meisten Stellenanzeigen für Financial Audit Manager Jobs werden derzeit in Bayern (107 Jobs), Nordrhein-Westfalen (93 Jobs) und Berlin (78 Jobs) angeboten.
Zu welchem Berufsfeld gehören Financial Audit Manager Jobs?
Financial Audit Manager Jobs gehören zum Berufsfeld Revision.
