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158 Jobs für Financial Audit Specialist


Stellenangebote Financial Audit Specialist Jobs


Job vor 2 Tagen bei StepStone gefunden ISCC System GmbH

Certification Body Oversight Quality Specialist

• Köln Koeln Teilzeit Homeoffice möglich Sabbaticals Jobticket Work-Life-Balance [. .. ] our teams are growing exponentially since the last 3 years. To further strengthen our Certification Body Management team, we are looking forward to welcoming you as Certification [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Body Oversight Quality Specialist at our ISCC headquarters in Cologne. In this role, you will help ensure the quality, consistency, and integrity of ISCCs global certification ecosystem through effective oversight of Certification Bodies (CBs) . If you are passionate about sustainability and would like to join a culturally certified Great Place to Work company [. .. ] forward to your application Your main duties will be: Implementation of the CB application and approval process, incl. technical competence evaluation, integrity due diligence, risk assessment, and evaluation of proposed audit teams Conducting and maintaining CB risk assessments by analysing relevant indicators and adjusting oversight measures accordingly Ongoing monitoring of CBs, incl. desk reviews, targeted quality checks, risk-based integrity checks, and coordination of CB office or witness audits Contribution to the development and refinement of the CB performance evaluation framework, [. .. ] place of choice (after probation) Flexible working hours and trust based working time 30 vacation days and 3 additional vacation days (Christmas Eve, New Years Eve, Carnival Monday) Sabbatical options Financial benefits A generous pension scheme (b AV) in line with our sustainability values Job Ticket/ Deutschlandticket Annual bonus scheme based on performance Wellness Programs Subsidized Urban Sports Club Health weeks promoting healthy habits in personal and professional life. ISCC System Gmb H sucht in Köln eine/n Certification Body Oversight Quality Specialist [. .. ]

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Job vor 6 Tagen bei StepStone gefunden N26 GmbH Head of Banking Law • Berlin Führungs-/ Leitungspositionen Homeoffice möglich [. .. ] of Europes most dynamic fintech environments. You will oversee litigation and settlement strategy across the Greater Europe region, design scalable governance frameworks, and ensure the organisation remains [...]
MEHR INFOS ZUM STELLENANGEBOT[...] fully compliant and audit-ready as we expand into new products and markets. You will also play an important role in developing and mentoring a high-performing legal team. What You Will Be Doing Serving as N26s lead subject matter expert on German banking law, payments regulation, and broader financial services legislation. Directing litigation and dispute resolution strategy, including the management of significant proceedings at Landgericht level and above. Coordinating litigation matters across the Greater Europe region in close collaboration with external counsel, with responsibility for strategic direction and settlement decisions. Advising senior leadership and business units on the legal [. .. ] a German lawyer with a minimum of 8 years post-qualification experience, ideally gained within a law firm, regulated fintech, digital bank, or established financial institution. Ideally, certification as a specialist lawyer for banking and capital markets law (Fachanwalt für Bank- und Kapitalmarktrecht) . Deep expertise in German banking and financial regulation, with a thorough understanding of the current and evolving regulatory landscape. Significant experience in developing and executing complex litigation strategies, including end-to-end dispute management. A strong track [. .. ]

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Job vor 6 Tagen bei StepStone gefunden N26 GmbH

ICT GRC-Firewall Governance Senior Associate

• Berlin Beratungs-/ Consultingtätigkeiten Homeoffice möglich About the Opportunity We are excited to announce the formation of a brand-new specialist team within our second-line ICT GRC (Governance, Risk, and Compliance) function. As part of this strategic [...]
MEHR INFOS ZUM STELLENANGEBOT[...] expansion, we are looking for two Firewall Governance Managers and one Senior Associate to build out our network security oversight capabilities from the ground up. This is a unique opportunity for a Security [. .. ] firewall platforms (e. g. , Palo Alto, Check Point, Fortinet) . Understanding of network security concepts such as routing, NAT, VPN, and IDS/ IPS. Familiarity with ICT control frameworks or audit and assurance methodologies. Analytical mindset with attention to detail and accuracy in documentation. Strong communication skills and willingness to collaborate with both technical and risk teams. Fluency in English as well as German proficiency required. What will make your application stand out: Basic knowledge of EU or German financial sector regulations, such as DORA, BAIT and Ma Risk. Fundamental understanding of ISO 27001, NIST CSF, or COBIT frameworks Understanding of Firewall Governance tools (such as Tufin, Algo Sec) Firewall certification/ s, such as: SANS SEC503 OR SEC530 OR SEC401) Checkpoint: (eg. CCSA OR CCSE OR CCSM) AWS (eg. ANS-[. .. ]

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Job vor 11 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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Neu Job vor 4 Std. bei F.A.Z. Stellenmarkt gefunden GVB Genossenschaftsverband Bayern e. V.

Prüfungsassistenz (m/w/d)

• Regensburg, Ulm, Würzburg, Coburg, Kempten, Hof, Aschaffenburg, Ingolstadt, Rosenheim, Erlangen, Augsburg, Nürnberg, Garmisch, 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 85651164 [. .. ]

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Job vor 5 Tagen bei JobMESH gefunden N26 GmbH Head of Banking Law • Brandenburg Führungs-/ Leitungspositionen [. .. ] of Europes most dynamic fintech environments. You will oversee litigation and settlement strategy across the Greater Europe region, design scalable governance frameworks, and ensure the organisation remains [...]
MEHR INFOS ZUM STELLENANGEBOT[...] fully compliant and audit-ready as we expand into new products and markets. You will also play an important role in developing and mentoring a high-performing legal team. What You Will Be Doing Serving as N26s lead subject matter expert on German banking law, payments regulation, and broader financial services legislation. Directing litigation and dispute resolution strategy, including the management of significant proceedings at Landgericht level and above. Coordinating litigation matters across the Greater Europe region in close collaboration with external counsel, with responsibility for strategic direction and settlement decisions. Advising senior leadership and business units on the legal [. .. ] a German lawyer with a minimum of 8 years post-qualification experience, ideally gained within a law firm, regulated fintech, digital bank, or established financial institution. Ideally, certification as a specialist lawyer for banking and capital markets law (Fachanwalt für Bank- und Kapitalmarktrecht) . Deep expertise in German banking and financial regulation, with a thorough understanding of the current and evolving regulatory landscape. Significant experience in developing and executing complex litigation strategies, including end-to-end dispute management. A strong track [. .. ]

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Job vor 5 Tagen bei JobMESH gefunden N26 GmbH ICT GRC-Firewall Governance Senior Associate • Brandenburg About the Opportunity We are excited to announce the formation of a brand-new specialist team within our second-line ICT GRC (Governance, Risk, and Compliance) function. As part of this [...]
MEHR INFOS ZUM STELLENANGEBOT[...] strategic expansion, we are looking for two Firewall Governance Managers and one Senior Associate to build out our network security oversight capabilities from the ground up. This is a unique opportunity for a Security [. .. ] firewall platforms (e. g. , Palo Alto, Check Point, Fortinet) . Understanding of network security concepts such as routing, NAT, VPN, and IDS/ IPS. Familiarity with ICT control frameworks or audit and assurance methodologies. Analytical mindset with attention to detail and accuracy in documentation. Strong communication skills and willingness to collaborate with both technical and risk teams. Fluency in English as well as German proficiency required. What will make your application stand out: Basic knowledge of EU or German financial sector regulations, such as DORA, BAIT and Ma Risk. Fundamental understanding of ISO 27001, NIST CSF, or COBIT frameworks Understanding of Firewall Governance tools (such as Tufin, Algo Sec) Firewall certification/ s, such as: SANS SEC503 OR SEC530 OR SEC401) Checkpoint: (eg. CCSA OR CCSE OR CCSM) AWS (eg. ANS-[. .. ]

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Job vor 5 Tagen bei JobMESH gefunden N26 GmbH ICT GRC-Firewall Governance Senior Associate • State of Berlin About the Opportunity We are excited to announce the formation of a brand-new specialist team within our second-line ICT GRC (Governance, Risk, and Compliance) function. As part of this [...]
MEHR INFOS ZUM STELLENANGEBOT[...] strategic expansion, we are looking for two Firewall Governance Managers and one Senior Associate to build out our network security oversight capabilities from the ground up. This is a unique opportunity for a Security [. .. ] firewall platforms (e. g. , Palo Alto, Check Point, Fortinet) . Understanding of network security concepts such as routing, NAT, VPN, and IDS/ IPS. Familiarity with ICT control frameworks or audit and assurance methodologies. Analytical mindset with attention to detail and accuracy in documentation. Strong communication skills and willingness to collaborate with both technical and risk teams. Fluency in English as well as German proficiency required. What will make your application stand out: Basic knowledge of EU or German financial sector regulations, such as DORA, BAIT and Ma Risk. Fundamental understanding of ISO 27001, NIST CSF, or COBIT frameworks Understanding of Firewall Governance tools (such as Tufin, Algo Sec) Firewall certification/ s, such as: SANS SEC503 OR SEC530 OR SEC401) Checkpoint: (eg. CCSA OR CCSE OR CCSM) AWS (eg. ANS-[. .. ]

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Job vor 5 Tagen bei Mindmatch.ai gefunden bankkarriere. at

Corporate Structured Finance Specialist (w/m/d) - Graduate Programm-

• AT- 9 Wien Abgeschlossene Ausbildung Bewerben als Corporate Structured Finance Specialist (w/m/d) - Graduate Programm Allgemeine Informationen Unternehmen Funktionsbereich Institutional/ Corporate Banking Products Österreich People Culture (bankaustria pc talentattractionunicreditgroup. at) Besetzungsdatum Absolvent:innen/ Junior Level [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Trainees Vertragsart Unbefristet Arbeitszeitmodell Vollzeit Wir sind eine moderne Universalbank und #Unlimityourpotential steht für den hohen Stellenwert, den die Qualifikation und Motivation unserer Mitarbeiter:innen [. .. ] 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) , 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 10 Tagen 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 13 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 am 11.03.2026 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 am 07.03.2026 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 am 07.03.2026 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 am 06.03.2026 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 am 06.03.2026 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 am 05.03.2026 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 am 03.03.2026 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- 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 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 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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Job am 15.02.2026 bei Mindmatch.ai gefunden BMW Group Expert, Accounting Direct Sales Published: 17.07.2025 Accounting Salzburg • AT- 5 Salzburg Overview 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 [...]
MEHR INFOS ZUM STELLENANGEBOT[...] handling of BMW Groups new vehicle business. Our organization collaborates across Europe with all European sales companies. Responsibilities You monitor and validate transactions, identify incorrect postings, and ensure compliance with our international financial processes for direct sales. You 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. Qualifications 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 with financial processes [. .. ]

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Job am 31.01.2026 bei Mindmatch.ai gefunden ITC WORLDWIDE Advisory, Audit, Tax Payroll-Accounting Specialist • AT- 5 Salzburg A leading global advisory firm in Salzburg is looking for professionals experienced in advisory services. The role involves understanding client needs, assessing risks, evaluating internal controls, and preparing financial [...]
MEHR INFOS ZUM STELLENANGEBOT[...] statements. Ideal candidates should have completed at least 90 credit hours towards an Accounting or Finance degree and passed their ACCA, CPA, CFA, or CIMA exam. This position offers a chance to be part of a dynamic team focused on delivering top-notch services to clients in the middle market. [. .. ]

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Häufig gestellte Fragen

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 158 offene Stellenanzeigen für Financial Audit Specialist Jobs.


Wieviele Unternehmen suchen nach Bewerbern für Financial Audit Specialist Jobs?

Aktuell suchen 53 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:


  • N26 GmbH (5 Jobs)
  • Cross Border Talents (3 Jobs)
  • Lingonova (3 Jobs)
  • Sum Up (3 Jobs)
  • Bitpanda (2 Jobs)
  • Lingo- nova (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 (32 Jobs), Bayern (23 Jobs) und Nordrhein-Westfalen (14 Jobs) angeboten.


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Financial Audit Specialist Jobs gehören zum Berufsfeld Revision.


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