Financial Audit Specialist Stellenangebote


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165 Jobs für Financial Audit Specialist


Stellenangebote Financial Audit Specialist Jobs


Job vor 2 Tagen bei StepStone gefunden Capri Sun GmbH

HR Controlling Reporting Specialist

• Warschau, London, Eppelheim bei Heidelberg Beratungs-/ Consultingtätigkeiten [. .. ] are the ideal employer for thirsty people, who think in solutions, enjoy shaping a love brand and want to grow with us. We are looking for an [...]
MEHR INFOS ZUM STELLENANGEBOT[...] HR Controlling Reporting Specialist to join our global HR Team. The role can be based in Warsaw (Poland) , Eppelheim (Germany) or London (UK) . Scope of the role You will be part of a small and dynamic team within the larger HR department. The HR Controlling Compensation team plays a crucial role in [. .. ] share findings with relevant teams Drive the Forecast and Annual Planning process from HR side by coordinating with stakeholders, ensuring deadlines are met, and helping non-technical colleagues understand key financial concepts Reporting Audit Prepare and deliver regular and ad-hoc financial updates to HR and business leaders Collaborate with HR Leadership team and Finance teams to ensure consistent and accurate reporting Assist with month-end processes, including HR-related accounting adjustments and accruals Provide HR related data and documentation to support external audits [. .. ]

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Job vor 5 Tagen bei Neuvoo.com gefunden Interpath Advisory Manager, Transaction Services (m/f/d) - Interpath Advisory • Hessen [. .. ] problems arise and critical decisions need to be made. Interpath is agile, independent, and conflict-free and our passion for doingwhatsright, every time, sets us apart. Our diverse [...]
MEHR INFOS ZUM STELLENANGEBOT[...] teams provide specialist technical knowledge combined with deep sector experience across our service line specialisms. Since our foundation in 2021, Interpath has grown rapidly and we now have a presence across the UK, Ireland, France, Germany, Switzerland, Austria, Spain, BVI, Cayman Islands, Bermuda, Barbados and Hong Kong. By 2030 we aim to be one of the worlds leading advisory firms with a truly global footprint. Interpaths Deals team supports clients throughout the deal lifecycle, providing financial due diligence, carve-out and valuation support on domestic and cross-border transactions. We are looking for a talented Managerto join our Transaction Services team in Frankfurt or Munich and deliver projects for an exciting mix of clients including top tier Private Equity and Corporate clients. This is a unique [. .. ] to business development, proposals and market initiatives Requirements Experience Minimum 4 years of relevant experience in Transaction Services, for e. g. within a Big 4 or similar environment. Experience in Audit is a plus Strong track record of leading complex due diligence engagements and managing teams University degree in Finance, Accounting, Economics or a related field Professional qualification (CPA, ACCA, CFA or equivalent) completed Solid financial analysis and accounting skills (GAAP or IFRS) Experience in using the latest AI tools and [. .. ]

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Neu Job vor 5 Std. bei F.A.Z. Stellenmarkt gefunden GVB Genossenschaftsverband Bayern e. V.

Prüfungsassistenz (m/w/d)

• Ingolstadt, Augsburg, Ulm, Erlangen, Aschaffenburg, Würzburg, Rosenheim, Coburg, Kempten, Hof, Nürnberg, Garmisch, Regensburg, Passau, Münch [...] Beratungs-/ Consultingtätigkeiten [. .. ] Dich zum Wirtschaftsprüfer (m/w/d) ausbilden zu lassen Du bist ein echter Teamplayer und freust Dich darauf, eigenverantwortlich, zielorientiert und mit motivierten Kolleginnen und Kollegen zu arbeiten. Bankprüfer [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Spezialist Assistant Audit Specialist im Bankwesen Financial Exam Examiner Banking Examination Specialist Wirtschaftsprüfung Financial Audit Assistant Banking Audit Assistance Support Assistant für Finanzüberprüfungen Kontroll- und Prüfungsassistent im Bankwesen Finanzinstitutsprüfungsmitarbeiter Bankprüfungsassistent. Fachhochschulstudium. Berufsausbildung. Universitätsstudium 84671537 [. .. ]

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Job am 28.02.2026 bei JobMESH gefunden BASF Coatings GmbH Betriebswirt:in Finanzen als Expert IFRS-Reporting Compliance (m/w/d) • Nordrhein- Westfalen Münster [. .. ] ERWARTET Aufgrund der strategischen Neuausrichtung des Geschäftsbereichs Coatings wird eine eigene Finanzabteilung eingerichtet. Dies bietet eine spannende Gelegenheit, die Organisation von Grund auf aufzubauen und mitzugestalten. Daher [...]
MEHR INFOS ZUM STELLENANGEBOT[...] suchen wir einen Financial Reporting Compliance (FRC) Specialist mit folgenden Aufgaben: In dieser Rolle sind Sie für den globalen FRC-Prozess (2nd line of defense) verantwortlich. Unter Anwendung eines risikobasierten FRC-Ansatzes definieren Sie den Umfang der FRC-Maßnahmen (scoping) , aktualisieren den zentralen Risikokatalog und wenden diesen an. Sie managen die globale FRC-Community und unterstützen die [. .. ] WAS SIE MITBRINGEN Hochschulabschluss in Accounting, Finance, Betriebswirtschaft oder einem verwandten Bereich; berufliche Zertifizierungen wie WP, CPA oder CA sind von Vorteil mindestens 3 Jahre Berufserfahrung im externen bzw. internen Audit mit Schwerpunkt auf interne Kontrollsysteme in einem großen, vorzugsweise multinationalen Unternehmen Erfahrung in der chemischen Industrie oder ähnlichen Branchen ist von Vorteil, insbesondere im Rahmen von Umstrukturierungen oder Ausgliederungen umfassende IFRS-Kenntnisse sowie SAP- und fortgeschrittene MS Office-Kenntnisse ausgeprägte analytische und problemlösungsorientierte Arbeitsweise, ausgezeichnete Kommunikationsfähigkeiten und die Fähigkeit zur [. .. ]

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Job am 25.02.2026 bei JobMESH gefunden BASF Coatings GmbH

Betriebswirt:in als Expert FRC-Prozesse Internes Audit (m/w/d)

• Nordrhein- Westfalen Münster [. .. ] ERWARTET Aufgrund der strategischen Neuausrichtung des Geschäftsbereichs Coatings wird eine eigene Finanzabteilung eingerichtet. Dies bietet eine spannende Gelegenheit, die Organisation von Grund auf aufzubauen und mitzugestalten. Daher [...]
MEHR INFOS ZUM STELLENANGEBOT[...] suchen wir einen Financial Reporting Compliance (FRC) Specialist mit folgenden Aufgaben: In dieser Rolle sind Sie für den globalen FRC-Prozess (2nd line of defense) verantwortlich. Unter Anwendung eines risikobasierten FRC-Ansatzes definieren Sie den Umfang der FRC-Maßnahmen (scoping) , aktualisieren den zentralen Risikokatalog und wenden diesen an. Sie managen die globale FRC-Community und unterstützen die [. .. ] WAS SIE MITBRINGEN Hochschulabschluss in Accounting, Finance, Betriebswirtschaft oder einem verwandten Bereich; berufliche Zertifizierungen wie WP, CPA oder CA sind von Vorteil mindestens 3 Jahre Berufserfahrung im externen bzw. internen Audit mit Schwerpunkt auf interne Kontrollsysteme in einem großen, vorzugsweise multinationalen Unternehmen Erfahrung in der chemischen Industrie oder ähnlichen Branchen ist von Vorteil, insbesondere im Rahmen von Umstrukturierungen oder Ausgliederungen umfassende IFRS-Kenntnisse sowie SAP- und fortgeschrittene MS Office-Kenntnisse ausgeprägte analytische und problemlösungsorientierte Arbeitsweise, ausgezeichnete Kommunikationsfähigkeiten und die Fähigkeit zur [. .. ]

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Job gestern bei Mindmatch.ai gefunden Bitpanda MICAR Compliance Specialist • AT- 9 Wien Homeoffice möglich We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, were here to help people trust themselves enough to build their
MEHR INFOS ZUM STELLENANGEBOT[...] class=highlight_text>financial freedom for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the cryptocurrencies, crypto indices, stocks, precious metals and commodities they want with any sized budget, 24/ 7. Our global team works across different cultures and time zones, [. .. ] thinks big, moves fast and wants to make an impact right from day one, then get ready to join our industry-changing team. Lets go Your Mission As Mi CAR Compliance Specialist, you will play a central role in upholding and enforcing a high-standard regulatory compliance culture across the organisation. You will ensure that the company adheres to all its obligations under the Mi CAR, its national implementations and other relevant supervisory requirements. This includes establishing a strong second line of defence, [. .. ] impact, and support practical implementation across functions. Summarize regulatory updates and contribute to structured change management processes. Operational Compliance Support Culture: Provide regulatory support to CPL Officers, maintain documentation and audit trails, and promote a culture of transparency, accountability, and regulatory awareness across the organisation. Who you are Qualified Experienced: Degree in Law, Business, Finance, Compliance or related field, with a minimum of 3 years of experience in financial regulation, compliance, or crypto regulation. Proven involvement in regulatory projects and implementation [. .. ]

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Job vor 2 Tagen bei Mindmatch.ai gefunden U. S. Department of Justice

Trust Fund Specialist

• AT- 1 Loretto [. .. ] U. S. Marshals Service, the Federal Bureau of Investigation, the Bureau of Alcohol, Tobacco, Firearms and Explosives, and the Drug Enforcement Administration. The DOJ is responsible for [...]
MEHR INFOS ZUM STELLENANGEBOT[...] investigating instances of financial fraud, representing the U. S. government in legal matters, and running the federal prison system. The department is also responsible for reviewing the conduct of local law enforcement as directed by the Violent Crime Control and Law Enforcement Act of 1994. Notice Talentify is an Equal Opportunity Employer. All qualified [. .. ] to complete Form I-9 and present proof of identity and U. S. work eligibility. An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit data-use details:. NYC applicants may request an alternative process or accommodation at or 407-000-0000. J-18808-Ljbffr 84543242 [. .. ]

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Job vor 4 Tagen bei Mindmatch.ai gefunden Hypo Vereinsbank Corporate Structured Finance Specialist (w/m/d) - Graduate Programm • AT- 9 Wien Abgeschlossene Ausbildung [. .. ] Schnelles Ankommen: Ein Buddy aus Ihrem Team unterstützt Sie beim Onboarding und beim Aufbau Ihres Netzwerks. Rundumblick: durch Rotationen in den Bereichen Commercial Banking (inkl. Filiale) , [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Finance, Risk sowie Audit, Legal, Compliance, Marketing oder People Culture erhalten Sie einen umfassenden Einblick in die Bank. Fachliche Ausbildung: Modulbasierte Trainings online und in Präsenz machen Sie fit für die Bank. Top-Networking Möglichkeiten: Austausch bei Networking-Events mit Top-Management, aktives Engagieren bei internen Communities bzw. Mitarbeiten an bereichsübergreifenden Projekten Das bringen [. .. ] (max. drei Jahre Berufserfahrung) Erste Auslandserfahrung von Vorteil Sehr gute Deutsch- und Englischkenntnisse Sie denken in KPIs, Datenmodellen und Evidenz nicht in Annahmen? Ausgeprägte analytische und quantitative Fähigkeiten (u. a. Financial Modelling) sowie eine hohe Genauigkeit und Detailorientierung Umfassende digitale Kompetenz (inkl. MS Office) sowie Erfahrung im Umgang mit KI-Technologien Das bieten wir Ihnen Damit Sie sich bei uns wohlfühlen, bieten wir Ihnen eine Reihe an Benefits: Firmenlaptop und Firmenhandy Zeitliche Flexibilität Restaurant-oder Lebensmittelgutscheinkarte Sozialzulagen Öffi-Ticket Kindergarten Sonneninsel [. .. ]

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Job vor 6 Tagen bei Mindmatch.ai gefunden Lingo- nova

German Speaking Senior O2C Specialist-Porto (On-site) / Relocate to Porto

• AT- 5 Salzburg Senior O2C Specialist (German C2 + English C1) Location: Porto, Portugal (On-Site) Working Hours: Monday to Friday 09:00 to 18:00 Base Salary: 1, 500 x paid 14 times in [...]
MEHR INFOS ZUM STELLENANGEBOT[...] a year Performance Bonus: 300 x for 11 months Welcome Bonus (German speakers) : 3, 000 (paid in 12 months) About The Company [. .. ] are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build longterm careers. Your Role As a Senior O2C Specialist, you will take ownership of endtoend Orderto Cash operations while ensuring financial accuracy, compliance, and operational [. .. ] dispute resolution. Monitor and review AR aging reports, implement collection strategies, and reduce DSO. Manage client and internal stakeholder relationships, resolve escalations, and negotiate payment terms. Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations. Drive automation and process improvement initiatives. Support monthend and quarterend closing activities and financial reporting. Mentor and support junior team members. Collaborate with crossfunctional teams including Sales, Logistics, Treasury, and Tax. Your Profile Bachelors or Masters degree in Accounting, Finance, or Business Administration. [. .. ]

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Job vor 10 Tagen bei Mindmatch.ai gefunden BMW Group Expert, Accounting Direct Sales • AT- 5 Salzburg We are shaping the sales processes of the future and are responsible for optimizing our international financial processes. We are building the future line organization for the financial handling [...]
MEHR INFOS ZUM STELLENANGEBOT[...] of BMW Groups new vehicle business. Our organization collaborates across Europe with all European sales companies. What can you expect? You monitor and validate transactions, identify incorrect postings, and ensure compliance with our international financial processes for direct [. .. ] optimize and safeguard the quality in our accounting processes, including account reconciliations, dunning, and internal control systems. As a competent process partner, you act as a point of contact for specialist departments and divisions in all accounting matters. You promote knowledge sharing within the team, handle escalations, and serve as the technical contact for auditors and audit reports. You create, align, and present decision papers in internal committees. You are responsible for approving accruals and corrections. What can we expect? You have at least 5 years of professional experience and are available to the team for technical inquiries. You have a strong IT affinity and are familiar [. .. ]

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Job vor 10 Tagen bei Mindmatch.ai gefunden Ku Coin EU

AFC Specialist

• AT- 9 Wien Join Ku Coin EU and help strengthen and scale a future-ready AML investigations function at the intersection of traditional finance and crypto. As AML Investigations Specialist, you will own [...]
MEHR INFOS ZUM STELLENANGEBOT[...] transaction monitoring cases, conduct investigations, and support the detection of financial crime. You will analyze suspicious activities, perform enhanced due diligence, make escalation decisions, and prepare SAR filings, including submission via the Austrian go AML portal. You will also manage Requests for Information (RFIs) from authorities. You will conduct research using internal and external sources, maintain audit-proof documentation, and support improvements of the transaction monitoring framework through QA and ad-hoc projects. This is a handson role requiring strong analytical thinking and attention to detail. You will work closely with KYC, Compliance, and Risk teams, as well as external stakeholders, to ensure effective and compliant AML [. .. ]

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Job vor 11 Tagen bei Mindmatch.ai gefunden Bitpanda Senior Information Security Specialist • AT- 9 Wien Homeoffice möglich We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, were here to help people trust themselves enough to build their
MEHR INFOS ZUM STELLENANGEBOT[...] class=highlight_text>financial freedom for now and the future. Our userfriendly, tradeeverything platform empowers both firsttime investors and seasoned experts to invest in the cryptocurrencies, crypto indices, stocks, precious metals and commodities they want with any sized budget, 24/ 7. Our global team works across different cultures and time zones, bringing our products [. .. ] big, moves fast and wants to make an impact right from day one, then get ready to join our industrychanging team. Lets go Your mission As an Information Security Senior Specialist, you will lead and scale major elements of our security governance in a regulated fintech environment. Youll own complex, crossfunctional GRC domains (e. g. , ISMS/ ISO27001 at scale, regulatory readiness, enterprise technology risk, thirdparty risk for critical vendors, compliance in key partnerships) , drive measurable improvement in control effectiveness, [. .. ] major architectural changes, critical vendors) , ensuring consistency and defensible rationale. Drive risk treatment at scale: align owners, negotiate timelines, track commitments, and elevate where residual risk remains above appetite. Audit, Assurance Continuous Control Testing: Lead complex audits and assessments endtoend (multientity, regulatorfacing) , including readiness, walkthroughs, and remediation. Design and run a riskbased control testing program to identify weaknesses and drive durable remediation (process fixes, automation, tooling) while translating regulatory requirements into structured internal work programs. Third Party Risk Critical [. .. ]

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Job vor 11 Tagen bei Mindmatch.ai gefunden Lingo- nova German Speaking Senior O2C Specialist-Porto (On-site) / Relocate to Porto • AT- 6 Graz Senior O2C Specialist (German C2 + English C1) Location: Porto, Portugal (On-Site) Working Hours: Monday to Friday 09:00 to 18:00 Compensation Base Salary: 1, 500 paid 14 times per [...]
MEHR INFOS ZUM STELLENANGEBOT[...] year Performance Bonus: 300 paid for 11 months Welcome Bonus (German speakers) : 3, 000 paid in 12 months About The Company We are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build longterm careers. Your Role: Senior O2C Specialist Key Responsibilities Lead and execute O2C activities: order management, billing, collections, cash application, dispute resolution Monitor and review AR aging reports, implement collection strategies, and reduce DSO Manage client and internal stakeholder relationships, resolving escalations and negotiating payment terms Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations Drive automation and process improvement initiatives Support monthend and quarterend closing activities and financial reporting Mentor and support junior team members Collaborate with crossfunctional teams including Sales, Logistics, Treasury, and Tax Your Profile Bachelors or Masters degree in Accounting, Finance, or Business Administration [. .. ]

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Job vor 12 Tagen bei Mindmatch.ai gefunden Inter- American Development Bank Oversight, Audit Compliance Specialist • AT- 9 Wien [. .. ] the Caribbean. Our people find purpose and do what they love in an inclusive, collaborative, agile, and rewarding environment. About This Position The IDB is seeking to [...]
MEHR INFOS ZUM STELLENANGEBOT[...] fill an Oversight, Audit and Compliance Specialist position to work in the Office of the Executive Auditor (AUG) . In this role, you will lead audit and/or advisory engagements, guiding multidisciplinary teams through planning, execution, and reporting phases to ensure high-quality outcomes. You will also contribute as a key team member in complex, high-priority [. .. ] Public Accountant (CPA) may be considered in lieu of a masters degree. Experience A minimum of four years experience delivering best-practice internal or external audit services within large, complex financial and/or development institutions. An advanced understanding of emerging and technology-related riskssuch as cybersecurity, data governance, privacy, cloud security, and IT general controlsdemonstrated through practical audit, advisory, risk management or first line experience in an information technology department is highly desirable. Experience evaluating and improving business processes will be [. .. ]

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Job vor 14 Tagen bei Mindmatch.ai gefunden Uni Credit Bank Austria AG

Financial Instruments Specialist (w/m/d)

• AT- 9 Wien Financial Accounting unit is responsible for the financial disclosures and financial accounting applying respective accounting policies. We offer a supportive environment, opportunities to learn as well as participation in [...]
MEHR INFOS ZUM STELLENANGEBOT[...] various bank projects. We are looking for a experienced and team-oriented expert with good knowledge on financial instruments (IFRS 9) , [. .. ] products and transactions Participate in projects and change initiatives What youll need to succeed University Degree in Accounting, Finance, Economics or a comparable field 35 years experience in reporting (banking, audit, or consulting) Strong IFRS 9 knowledge; local Austrian GAAP experience an advantage Analytical and structured working style and strong teamwork spirit Very good knowledge English and German language What youll get in return To make you feel comfortable with us, we offer you a range of benefits: Company laptop and [. .. ]

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Job am 02.03.2026 bei Mindmatch.ai gefunden Cross Border Talents German Speaking Senior O2C Specialist-Porto/ Relocate to Porto • AT- 5 Salzburg [. .. ] are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help [...]
MEHR INFOS ZUM STELLENANGEBOT[...] companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build long-term careers. Your Role: Senior O2C Specialist As a Senior O2C Specialist, you will take ownership of end-to-end Order-to-Cash operations while ensuring financial accuracy, compliance, and operational efficiency. Key Responsibilities: Lead and execute O2C activities: order management, billing, collections, cash application, dispute resolution Monitor and review AR aging reports, implement collection strategies, and reduce DSO Manage client and internal stakeholder relationships, resolving escalations and negotiating payment terms Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations Drive automation and process improvement initiatives Support month-end and quarter-end closing activities and financial reporting Mentor and support junior team members Collaborate with cross-functional teams including Sales, Logistics, Treasury, and Tax Your Profile Bachelors or Masters degree in Accounting, Finance, [. .. ]

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Job am 02.03.2026 bei Mindmatch.ai gefunden Cross Border Talents German Speaking Senior O2C Specialist-Porto (On-site) / Relocate to Porto • AT- 9 Wien Senior O2C Specialist (German C2 + English C1) Location: Porto, Portugal (On-Site) Working Hours: Monday to Friday 09:00 to 18:00 Base Salary: 1.500 x paid14 times in a year [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Performance Bonus: 300 x for 11 months Welcome Bonus (German speakers) : 3.000 (paid in 12 months) About the Company Are [. .. ] are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build long-term careers. Your Role: Senior O2C Specialist As a Senior O2C Specialist, you will take ownership of end-to-end Order-to-Cash operations [. .. ] dispute resolution Monitor and review AR aging reports, implement collection strategies, and reduce DSO Manage client and internal stakeholder relationships, resolving escalations and negotiating payment terms Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations Drive automation and process improvement initiatives Support month-end and quarter-end closing activities and financial reporting Mentor and support junior team members Collaborate with cross-functional teams including Sales, Logistics, Treasury, and Tax Your Profile Bachelors or Masters degree in Accounting, Finance, [. .. ]

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Job am 02.03.2026 bei Mindmatch.ai gefunden Cross Border Talents German Speaking Senior O2C Specialist-Porto (On-site) / Relocate to Porto • AT- 5 Salzburg Senior O2C Specialist (German C2 + English C1) Location: Porto, Portugal (On-Site) Working Hours: Monday to Friday 09:00 to 18:00 Base Salary: 1.500 x paid14 times in a year [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Performance Bonus: 300 x for 11 months Welcome Bonus (German speakers) : 3.000 (paid in 12 months) About the Company Are [. .. ] are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build long-term careers. Your Role: Senior O2C Specialist As a Senior O2C Specialist, you will take ownership of end-to-end Order-to-Cash operations [. .. ] dispute resolution Monitor and review AR aging reports, implement collection strategies, and reduce DSO Manage client and internal stakeholder relationships, resolving escalations and negotiating payment terms Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations Drive automation and process improvement initiatives Support month-end and quarter-end closing activities and financial reporting Mentor and support junior team members Collaborate with cross-functional teams including Sales, Logistics, Treasury, and Tax Your Profile Bachelors or Masters degree in Accounting, Finance, [. .. ]

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Job am 02.03.2026 bei Mindmatch.ai gefunden Cross Border Talents German Speaking Senior O2C Specialist-Porto (On-site) / Relocate to Porto • AT- 6 Graz Senior O2C Specialist (German C2 + English C1) Location: Porto, Portugal (On-Site) Working Hours: Monday to Friday 09:00 to 18:00 Base Salary: 1.500 x paid14 times in a year [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Performance Bonus: 300 x for 11 months Welcome Bonus (German speakers) : 3.000 (paid in 12 months) About the Company Are [. .. ] are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build long-term careers. Your Role: Senior O2C Specialist As a Senior O2C Specialist, you will take ownership of end-to-end Order-to-Cash operations [. .. ] dispute resolution Monitor and review AR aging reports, implement collection strategies, and reduce DSO Manage client and internal stakeholder relationships, resolving escalations and negotiating payment terms Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations Drive automation and process improvement initiatives Support month-end and quarter-end closing activities and financial reporting Mentor and support junior team members Collaborate with cross-functional teams including Sales, Logistics, Treasury, and Tax Your Profile Bachelors or Masters degree in Accounting, Finance, [. .. ]

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Job am 02.03.2026 bei Mindmatch.ai gefunden Cross Border Talents German Speaking Senior O2C Specialist-Porto/ Relocate to Porto • AT- 6 Graz [. .. ] are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help [...]
MEHR INFOS ZUM STELLENANGEBOT[...] companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build long-term careers. Your Role: Senior O2C Specialist As a Senior O2C Specialist, you will take ownership of end-to-end Order-to-Cash operations while ensuring financial accuracy, compliance, and operational efficiency. Key Responsibilities: Lead and execute O2C activities: order management, billing, collections, cash application, dispute resolution Monitor and review AR aging reports, implement collection strategies, and reduce DSO Manage client and internal stakeholder relationships, resolving escalations and negotiating payment terms Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations Drive automation and process improvement initiatives Support month-end and quarter-end closing activities and financial reporting Mentor and support junior team members Collaborate with cross-functional teams including Sales, Logistics, Treasury, and Tax Your Profile Bachelors or Masters degree in Accounting, Finance, [. .. ]

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Job am 02.03.2026 bei Mindmatch.ai gefunden Cross Border Talents German Speaking Senior O2C Specialist-Porto/ Relocate to Porto • AT- 9 Wien [. .. ] are an international technology and business services organization supporting globally recognized brands across more than 70 countries. By combining innovation, operational excellence, and digital solutions, we help [...]
MEHR INFOS ZUM STELLENANGEBOT[...] companies optimize their financial processes and enhance overall performance. Recognized multiple times for workplace culture, career growth, and employee experience, we offer an environment where professionals can truly build long-term careers. Your Role: Senior O2C Specialist As a Senior O2C Specialist, you will take ownership of end-to-end Order-to-Cash operations while ensuring financial accuracy, compliance, and operational efficiency. Key Responsibilities: Lead and execute O2C activities: order management, billing, collections, cash application, dispute resolution Monitor and review AR aging reports, implement collection strategies, and reduce DSO Manage client and internal stakeholder relationships, resolving escalations and negotiating payment terms Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations Drive automation and process improvement initiatives Support month-end and quarter-end closing activities and financial reporting Mentor and support junior team members Collaborate with cross-functional teams including Sales, Logistics, Treasury, and Tax Your Profile Bachelors or Masters degree in Accounting, Finance, [. .. ]

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Job am 22.02.2026 bei Mindmatch.ai gefunden Forvis Mazars Stagiaire audit (6-9 mois) - octobre 2026/ fvrier 2027 • AT- 2 Lavamünd Stagiaire audit (6-9 mois) (100) propos de cette offre Tu es intress (e) par une carrire dans laudit ? Tu termines tes tudes et cherches un emploi intressant, motivant [...]
MEHR INFOS ZUM STELLENANGEBOT[...] et formateur ? Rejoins laventure Forvis Mazars et ton quipe audit en pleine croissance : stagiaire audit industrie et services Genve, Lausanne, [. .. ] Possibilit de recrutement en tant que junior aprs un stage valid Soutien financier et en temps pour diffrentes formations (entre autres formation dexpert-comptable diplm, expert fiscal dipl ou Chartered Financial Analyst) Encadrement par un mentor expriment de prendre des initiatives et dtre force de proposition ds le dbut Formations internes en Suisse et tranger Mission et culture Chez Forvis Mazars, lintgration et la diversit sont au cur de nos valeurs. Nous considrons qutre une organisation valorisant lint nous rend plus [. .. ] leurs qualifications et de leur exprience. Informations complmentaires Type de poste: Praktikum Date dentre: 01.10.2026 Exprience professionnelle: Graduate Locations: Lausanne Genve Neuchtel Fribourg Responsable: Tallia Azogui Talent Acquisition Specialist Postuler Postuler ici J-18808-Ljbffr 81496829 [. .. ]

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Job am 22.02.2026 bei Mindmatch.ai gefunden KPMG Switzerland Summer Internship-Audit Insurance • AT- 2 Lavamünd Do you want to experience the daily business of KPMG this summer? Make the most out of your semester break and gain your first insights into audit. You will [...]
MEHR INFOS ZUM STELLENANGEBOT[...] become part of the audit global insurance team and build a valuable network for your future career. Please submit your application by 10 March 2026. We will give you feedback on the next steps in the application process after this date So bringst du KPMG weiter Support our engagement managers on special audit projects for a nationally and internationally active company directly on site at our clients premises Participate in the preparation of consolidated and annual financial statements under Swiss GAAP FER, IFRS and Swiss accounting principles Examine our clients business processes and workflows Become a part of the audit team and get to know the multifaceted profession of an auditor Develop your personal skills in direct client contact and expand your professional network Deshalb bist du [. .. ] exceptional attention to detail and follow-through First work experience in the insurance or finance industry is an advantage Deine Benefits Hast du noch Fragen? Lena Sophia Troetschler Campus Recruiting Specialist +41 58 249 21 93 Entdecke KPMG-Werde Teil unseres Teams In the Audit Insurance practice, you will workwith a diverse range of clients, including national insurers, international insurance groups or with the largest international re-insurer in Switzerland. In our team, you will collaborate with colleagues from various backgrounds [. .. ]

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Job am 16.02.2026 bei Mindmatch.ai gefunden Tekpoint GmbH Chief Financial Officer (w, m, d) • AT- 3 Schwechat Führungs-/ Leitungspositionen [. .. ] globaler Marken, langjähriger Expertise im Großhandel und starken Partnerschaften treiben wir Innovation, Wachstum und Serviceorientierung in Europa voran. Zur Verstärkung unseres Leadership-Teams suchen wir eine erfahrene Persönlichkeit [...]
MEHR INFOS ZUM STELLENANGEBOT[...] als: Chief Financial Officer (CFO) (m/w/d) Branche Distribution Handel Aufgaben Führung der gesamten Finanzplanung inklusive Budgetierung, Forecasting und langfristiger Finanzstrategie Führung des Finance and Controlling Teams (10 Mitarbeitende) Sicherstellung eines präzisen, transparenten und compliance-konformen Finanzreportings Verantwortung für sämtliche Abschlüsse, formelle Unternehmensangelegenheiten sowie die Steuerung des internen Reportings Verantwortung für Liquiditäts-[. .. ] (CFO, Head of Finance o. Ä. ) Tiefes Verständnis für Finanzplanung, Controlling, Reporting und Risiko-/ Liquiditätsmanagement Erfahrung in der Bewertung von Investitionen, Kostenstrukturen und Business Cases Fundierte Kenntnisse in Compliance, Audit-Anforderungen und internen Kontrollsystemen Analytisch, strukturiert und entscheidungsstark Hohe Kommunikations-, Führungs- und Problemlösungskompetenz Unternehmerisches Mindset sowie klare Ownership-Mentalität Benefits Schlüsselrolle mit direktem Einfluss auf Unternehmensentwicklung und Strategie Enge Zusammenarbeit mit dem CEO und dem Management-Team Hoher Gestaltungsspielraum und kurze Entscheidungswege Dynamisches, wachsendes und internationales Arbeitsumfeld Verantwortung für die Weiterentwicklung der Finanzarchitektur von Tekpoint Attraktives Vergütungspaket und langfristige Entwicklungsmöglichkeiten Wir freuen uns auf Ihre vollständigen Unterlagen, inklusive Gehaltsvorstellung und Verfügbarkeitsdatum. Kontakt: Tekpoint Gmb H Nina Gombos/ People Operation Specialist Talent Brand J-18808-Ljbffr 80873829 [. .. ]

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Job am 15.02.2026 bei Mindmatch.ai gefunden TEKPOINT GmbH Chief Financial Officer (w, m, d) • AT- 9 Wien Führungs-/ Leitungspositionen [. .. ] globaler Marken, langjähriger Expertise im Großhandel und starken Partnerschaften treiben wir Innovation, Wachstum und Serviceorientierung in Europa voran. Zur Verstärkung unseres Leadership-Teams suchen wir eine erfahrene Persönlichkeit [...]
MEHR INFOS ZUM STELLENANGEBOT[...] als: Chief Financial Officer (CFO) (m/w/d) Branche Distribution Handel Aufgaben Führung der gesamten Finanzplanung inklusive Budgetierung, Forecasting und langfristiger Finanzstrategie Führung des Finance and Controlling Teams (10 Mitarbeitende) Sicherstellung eines präzisen, transparenten und compliance-konformen Finanzreportings Verantwortung für sämtliche Abschlüsse, formelle Unternehmensangelegenheiten sowie die Steuerung des internen Reportings Verantwortung für Liquiditäts-[. .. ] (CFO, Head of Finance o. Ä. ) Tiefes Verständnis für Finanzplanung, Controlling, Reporting und Risiko-/ Liquiditätsmanagement Erfahrung in der Bewertung von Investitionen, Kostenstrukturen und Business Cases Fundierte Kenntnisse in Compliance, Audit-Anforderungen und internen Kontrollsystemen Analytisch, strukturiert und entscheidungsstark Hohe Kommunikations-, Führungs- und Problemlösungskompetenz Unternehmerisches Mindset sowie klare Ownership-Mentalität Benefits Schlüsselrolle mit direktem Einfluss auf Unternehmensentwicklung und Strategie Enge Zusammenarbeit mit dem CEO und dem Management-Team Hoher Gestaltungsspielraum und kurze Entscheidungswege Dynamisches, wachsendes und internationales Arbeitsumfeld Verantwortung für die Weiterentwicklung der Finanzarchitektur von Tekpoint Attraktives Vergütungspaket und langfristige Entwicklungsmöglichkeiten Wir freuen uns auf Ihre vollständigen Unterlagen, inklusive Gehaltsvorstellung und Verfügbarkeitsdatum. Kontakt: Tekpoint Gmb H Nina Gombos/ People Operation Specialist Talent Brand J-18808-Ljbffr 80800961 [. .. ]

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Wieviel verdient man als Financial Audit Specialist pro Jahr?

Als Financial Audit Specialist verdient man zwischen EUR 60.000,- bis EUR 80.000,- im Jahr.


Wieviele offene Stellenangebote gibt es für Financial Audit Specialist Jobs bei unserer Jobsuche?

Aktuell gibt es auf JobRobot 165 offene Stellenanzeigen für Financial Audit Specialist Jobs.


Wieviele Unternehmen suchen nach Bewerbern für Financial Audit Specialist Jobs?

Aktuell suchen 57 Unternehmen nach Bewerbern für Financial Audit Specialist Jobs.


Welche Unternehmen suchen nach Bewerbern für Financial Audit Specialist Stellenangebote?

Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Financial Audit Specialist Stellenangebote:


  • Cross Border Talents (6 Jobs)
  • Interpath Advisory (3 Jobs)
  • Lingonova (3 Jobs)
  • Sum Up (3 Jobs)
  • MUFG (3 Jobs)
  • BASF Coatings GmbH (2 Jobs)


In welchen Bundesländern werden die meisten Financial Audit Specialist Jobs angeboten?

Die meisten Stellenanzeigen für Financial Audit Specialist Jobs werden derzeit in Berlin (25 Jobs), Bayern (18 Jobs) und Hessen (16 Jobs) angeboten.


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