104 Jobs für Financial Audit Specialist
Stellenangebote Financial Audit Specialist Jobs
Job gestern bei F.A.Z. Stellenmarkt gefunden
GVB Genossenschaftsverband Bayern e. V.
• Nürnberg, Hof, Garmisch, Kempten, Augsburg, Aschaffenburg, Passau, Ulm, Rosenheim, Würzburg, Erlangen, Coburg, Ingolstadt, Regensburg, 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 [...]
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[...] 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 71518426 [. .. ]
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Job vor 2 Tagen bei Mindmatch.ai gefunden
E Fundresearch
Senior Associate/ Vice President Debt Advisory (m f x)
• AT- 9 Wien
Führungs-/ Leitungspositionen
Betriebliche Altersvorsorge Jobticket
[. .. ] delivering outstanding results with speed and precision. We never stand still. We take always first as an obligation to get better every day. Kommunalkredit is a leading [...]
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[...] European energy infrastructure specialist bank with over 100 closed financing and advisory transactions in the last three years. In our recently established advisory unit, we serve corporate clients, infrastructure funds, institutional investors, project developers, and public sector clients. The team recently advised on the largest German energy M A deal of 2023 and on [. .. ] clients, advisors and investors Prepare transaction materials, such as teasers, information memorandums, and management presentations Coordinate the due diligence process of prospective funders Perform market, industry and company analyses Prepare financial models (or lead the financial modelling work stream) for project finance transactions to evaluate bid strategies and different financing scenarios Negotiate term sheets and finance documents Min. 5 years of work experience in a bank, audit company or advisory firm in the field of project and/or infrastructure finance or debt advisory Masters Degree from a leading engineering/ business school or university Strong quantitative and analytical skills as well as demonstrated financial modelling skills A good level of communication and presentation skills Highly motivated and eager [. .. ]
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Job vor 3 Tagen bei Mindmatch.ai gefunden
Defence Australia
• AT- 8 Gemeinde Au
[. .. ] is accountable under limited direction to perform and achieve complex asset management and reporting work within an integrated workforce. They are accountable to have and maintain an [...]
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[...] understanding of Commonwealth financial compliance and relevant legislative frameworks, to support government decision-making while aligning with Defences mission and policy requirements. An APS5 Asset Accounting and Reporting Officer will be accountable for organising their workflow and making independent decisions relating to their area of responsibility. They will interpret and provide advice within the accounting function based on legislation, policy and procedures, and an ability to identify and resolve routine non-compliance. They will undertake specialist research and analysis, conduct reviews, assessment and investigations and perform administrative support work to achieve results. The APS5 Asset Accounting and Reporting Officer may coordinate and contribute to the work of a team consistent to a work plan and provide advice and assistance on methods of task completion to team [. .. ] through their capability lifecycle. Our Ideal Candidate Our ideal candidate will demonstrate: Strong analytical skills, critical thinking and attention to detail. Strong initiative, sound practical judgement and resilience. Experience in audit and assurance or asset accounting encompassing a range of asset lifecycle activities. Well-developed base technical accounting skills. Strong written and oral communication skills. Ability to produce quality work within short timeframes. Excellent interpersonal and stakeholder engagement skills. A commitment to continuous improvement. How to apply: Start your application by [. .. ]
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Job vor 3 Tagen bei Mindmatch.ai gefunden
Bybit
AML Operation Specialist
• AT- 9 Wien
[. .. ] As of today, Bybit is one of the most trusted, reliable, and transparent cryptocurrency derivatives platforms in the space. Position Overview We are seeking a skilled and [...]
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[...] experienced AML Operation Specialist, especially in Virtual Industry Transaction Monitoring area, to join our team. This role is pivotal in conducting comprehensive analysis of virtual currency transactions across EU to detect and mitigate risks related to money laundering and terrorist financing. The ideal candidate will have relevant experience in transaction analysis, risk management, antimoney [. .. ] emerging trends, regulatory requirements, and industry best practices related to transaction monitoring in the virtual currency sector; Document findings and maintain detailed records of transaction monitoring activities, ensuring compliance with audit and regulatory standards; Communicate effectively, providing clear and concise reports and recommendations based on transaction monitoring outcomes; Support continuous improvement initiatives related to transaction monitoring processes and systems. Qualifications Accepting fulltime and onsite job in Vienna, Austria is necessary Bachelors degree in business, finance, law, or a related field. Advanced [. .. ] Mobility: Grow with usyou have longterm development opportunities and internal job opportunities to help build your career path. Seniority Level Associate Employment Type Fulltime Job Function Finance and Legal Industries Financial Services; Banking and Technology; Information and Media J-18808-Ljbffr 71022317 [. .. ]
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Job vor 4 Tagen bei Mindmatch.ai gefunden
GAC Motor Europe B. V.
• AT- 6 Graz
[. .. ] Adhering to the enterprise concept of Humanity, Credibility, Creativity, GAC is committed to building a world-class company which wins customers trust, ensures staffs well-being, and meets social [...]
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[...] expectations. Financial Specialist We are currently looking for Financial Specialist, the details Job responsibilities as below: Key Responsibilities: Responsible for the accounting operations of the subsidiary to ensure compliance with Austrian Uniform Accounting Act (UGB) and support adherence to International Financial Reporting Standards (IFRS) . Support the preparation and timely submission of monthly/ quarterly/ annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement) to group headquarters. Assist in liaising with external audit firms for annual and tax audits under supervision. Responsible for the accurate calculation and timely filing of key Austrian taxes (VAT/ USt. , Payroll Tax/ Lohnsteuer) . Help maintain tax files and respond to basic tax authority inquiries to support tax risk avoidance. Monitor changes in tax laws (e. g. [. .. ]
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Job vor 4 Tagen bei Mindmatch.ai gefunden
The World Bank
Senior Governance Specialist-req34980
• AT- 9 Wien
Senior Governance
Specialist-req34980 Job #: req34980 Organization: World Bank Sector: Governance Grade: GG Term Duration: 3 years Recruitment Type: Local Recruitment Location: Vienna, Austria Required Language: English Preferred Language: Russian [...]
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[...] Closing Date: 12/ 1/ 2025 Do you want to build a career that is truly worthwhile? Working at the World Bank [. .. ] environment that facilitates sustainable growth, reduces poverty, delivers valuable services, and earns the confidence of its citizens. The ECA Governance Program Has The Following Business Lines Domestic Resource Mobilization Public Financial Management Corporate Governance Center of Government Skills and Staffing Integrity Institutions Public Services Subnational Governance Justice Fiduciary Assurance Governance Practice engagements include diagnostics, technical assistance, and advisory services; learning, innovation, and knowledge management; preparation of financing operations and provision of project implementation support, monitoring and reporting. An important part of [. .. ] Manages Peer Learning Networks And Delivers Training Across Six Business Lines: Corporate Financial Reporting Sustainability Reporting Monitoring and Enforcement Capacity Building Institutions State-Owned Enterprises Governance Public Sector Accounting and Audit CFRR focuses its support on selected countries in the World Banks European and Central Asia region: Albania, Armenia, Azerbaijan, Bosnia and Herzegovina, Georgia, Kosovo, Moldova, Montenegro, North Macedonia, Serbia, and Ukraine. CFRR will gradually expand to include Central Asian countries. Duties and Accountability Develop, oversee, and report on CFRRs corporate [. .. ]
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Job vor 10 Tagen bei Mindmatch.ai gefunden
KPMG Australia
• AT- 8 Gemeinde Au
Company Description Where can a career at KPMG
Audit take you? KPMG is the audit firm of the future. We provide an environment for Innovation, Impact and Opportunity. Youre [...]
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[...] joining an organisation where people are firmly at the heart of everything we do, and your success is just as important as ours. Youll get the opportunity to take audit [. .. ] automation to focus on work that matters most to you and to clients. We offer meaningful work that has a broad reaching and positive impact on our people, our clients, financial markets and the Australian economy. With a focus on adaptability, were transforming the audit experience for our clients and our people. But youll also have access to unrivalled career opportunities, where you can tap into a global network of experts, that will help you grow your career. KPMG is a place where you can come as you are, learn for a lifetime and be part of a global community where you will thrive. Job Description KPMG Enterprise is a specialist division of KPMG Australia, dedicated to advising the emerging, private and midmarket. We work with established and emerging entrepreneurs, family businesses, private clients, notforprofits and fastgrowing companies to build successful, efficient and resilient organisations. By bringing our diverse expertise together, we give our clients the confidence to focus on the [. .. ]
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Job vor 13 Tagen bei Mindmatch.ai gefunden
Chiesi Farmaceutici S. p. A.
Senior Accountant Tax Specialist (all genders) Maternity cover for 2 years
• AT- 9 Wien
Senior Accountant Tax
Specialist (all genders) Maternity cover for 2 years Department: Finance Procurement Business Area: Accounting/ Finance Control Job Type: Direct Employee Contract Type: Temporary Location: Vienna, AT [...]
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[...] Chiesi Pharmaceuticals Gmb H is a subsidiary of the internationally successful private company Chiesi Farmaceutici S. p. A. based in Italy, which consistently invests in research [. .. ] development. Our success is based on our most important values: respect, trust, integrity and sustainability. Were looking for a proactive and detail-oriented Senior Finance Tax Specialist to manage key financial operations including credit management, tax compliance, intercompany reconciliation, transfer pricing, and accounting. Youll also contribute to corporate projects and help improve customer experience through financial process alignment. Key Responsibilities Credit Management : Manage credit insurance, credit limits, SAP configurations and policy updates. Deal with delivery/ customer unblocking in SAP and [. .. ] accordance with the Verrechnungspreisdokumentationsgesetz (VPDG) . Accounting Oversight : Supervise daily accounting operations, manage monthly and yearend closings, assist external auditors by providing required statements and documentation for the annual audit, and oversee weekly payment processing. Act as a backup for all accountancy activities. Project Involvement : Participate in corporate projects. Your Profile Completed degree in Finance, Accounting, or Tax Relevant professional experience in Accounting, preferably in an international environment Strong MS Office and SAP skills Fluent in English and German [. .. ]
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Job am 03.11.2025 bei Mindmatch.ai gefunden
BMW Group
• 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 [...]
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[...] 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 02.11.2025 bei Mindmatch.ai gefunden
Valneva
Global Procurement Specialist (m/f/d) - IT Professional Services
• AT- 9 Wien
Work-Life-Balance
[. .. ] global professional services category strategy, bringing spend under management and aligning initiatives with business priorities. Governance Compliance: Ensure adherence to procurement policies, processes, and controls while strengthening [...]
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[...] governance, transparency, and audit readiness. Supplier Management: Rationalize and consolidate the supplier base to improve efficiency, reduce risk, and maximize value across all professional service categories. Sourcing Contracting: Lead RFPs, supplier evaluations, negotiations, and contract management, including oversight of Statements of Work (SOWs) to ensure quality and compliance. Cost Value Optimization: Identify and implement [. .. ] exciting, impactful assignments. Enjoy the benefits of flat hierarchies, an international atmosphere, and regular company events that foster collaboration and connection. Additionally, we offer: Work Life Balance: Flexitime Compensation days. Financial perks: Performancerelated bonus Lunch vouchers. Lifelong learning: Unlimited access to Linked In Learning German/ English courses for free. Health Wellbeing: Free access to sports and fitness activities via my Clubs Office Massages. Join us and shape the future of biotechnology Due to legal reasons we are obliged to disclose the minimum [. .. ]
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Job am 06.10.2025 bei Mindmatch.ai gefunden
Santander Österreich
• AT- 9 Wien
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten
[. .. ] Einhaltung von regulatorischen Anforderungen (z. B. CRR) und Kontrollprozessen sowie Übernahme administrativer Koordinationsaufgaben Mitarbeit in Testaktivitäten im Rahmen von Risk Value Streams und bereichsübergreifenden Projekten Enge Zusammenarbeit [...]
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[...] mit Risk-Funktionen, Audit, Compliance, Operations und Collections unter Einhaltung bankinterner Richtlinien (Integrity Compliance) Qualifikationen, die Sie mitbringen Abgeschlossenes Studium mit Schwerpunkt Wirtschaftsinformatik, Mathematik oder eine vergleichbare Ausbildung idealerweise mit Bezug zum Banken-oder Finanzsektor Mindestens zwei Jahre Berufserfahrung im Risikomanagement im Banken-und/oder Versicherungsumfeld bzw. ähnlicher Tätigkeit mit datenbezogenen Analysen Sehr gute [. .. ] dem Laufenden. Seniority level Entry level Employment type Full-time Job function Information Technology Referrals increase your chances of interviewing at Santander Österreich by 2x Corporate Banking-Cash Management Coordinator Financial Analyst (m/f/d) for Energy Projects 6-Month Internship in Finance Controlling (gn) Finance Controlling Specialist (d/f/m) Internship Capital Participations and Group Consolidation (all genders) Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. J-18808-Ljbffr 64744789 [. .. ]
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Job am 01.10.2025 bei Mindmatch.ai gefunden
BMW Group Salzburg
Expert, Accounts Receivable Direct Sales
• AT- 5 Salzburg
Expert, Accounting Direct Sales 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 [...]
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[...] for the financial handling of BMW Groups new vehicle business. Our organization collaborates across Europe with all European sales companies. Expert, Accounting Direct Sales (f/m/x) . What awaits you? You monitor and validate transactions, identify incorrect postings, and ensure compliance [. .. ] 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 should you bring along? 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 [. .. ]
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Job am 23.09.2025 bei Mindmatch.ai gefunden
Bayerische Motoren Werke Aktiengesellschaft
Expert, Accounting Direct Sales
• 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 [...]
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[...] handling of BMW Groups new vehicle business. Our organization collaborates across Europe with all European sales companies. What awaits you? You monitor and validate transactions, identify incorrect postings, and ensure compliance with our international financial processes for direct sales. [. .. ] 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 should you bring along? 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 [. .. ]
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Job vor 2 Tagen bei Jobleads gefunden
Senior Associate/ Vice President Debt Advisory (m f x)
• Wien
Führungs-/ Leitungspositionen
Betriebliche Altersvorsorge Jobticket
[. .. ] delivering outstanding results with speed and precision. We never stand still. We take always first as an obligation to get better every day. Kommunalkredit is a leading [...]
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[...] European energy infrastructure specialist bank with over 100 closed financing and advisory transactions in the last three years. In our recently established advisory unit, we serve corporate clients, infrastructure funds, institutional investors, project developers, and public sector clients. The team recently advised on the largest German energy M A deal of 2023 and on [. .. ] clients, advisors and investors Prepare transaction materials, such as teasers, information memorandums, and management presentations Coordinate the due diligence process of prospective funders Perform market, industry and company analyses Prepare financial models (or lead the financial modelling work stream) for project finance transactions to evaluate bid strategies and different financing scenarios Negotiate term sheets and finance documents Min. 5 years of work experience in a bank, audit company or advisory firm in the field of project and/or infrastructure finance or debt advisory Masters Degree from a leading engineering/ business school or university Strong quantitative and analytical skills as well as demonstrated financial modelling skills A good level of communication and presentation skills Highly motivated and eager [. .. ]
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Job vor 14 Tagen bei Jobleads gefunden
Führungs-/ Leitungspositionen
Data Migration Consultants Pty Ltd (Data MC) is a
specialist consultancy dedicated to helping organisations achieve seamless, secure, and successful data migrations. With a growing team based on the [...]
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[...] Sunshine Coast, we pride ourselves on our proven methodologies, innovative toolsets, and collaborative approach to delivering exceptional results for our clients. Were seeking a finance professional who is strategic, analytical, and excited about contributing to a dynamic technology-focused business. Key Responsibilities As CFO you will: Provide financial leadership to the business and sit as a key member of the Executive Leadership Team, partnering with the CEO and Board to drive strategy and growth. Oversee the full finance function (including accounting, tax, audit, treasury, FP A, project accounting, budgeting and forecasting) . Drive and own financial modelling for major projects and business initiatives: scenario modelling, sensitivity analysis, businesscase development, funding structuring, cost/ risk modelling and ROI evaluation. Lead projectbased accounting: establish financial frameworks for project tracking, cost recognition, capital and operational forecasting, variance [. .. ]
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Neu Job vor 4 Std. bei Jobleads gefunden
Accounting Officer Senior Associate
• Ralingen, Rheinland- Pfalz
Accounting Officer Senior Associate This opportunity could change your life The mission One Life is a Luxembourg life insurance company specialised in cross-border
financial planning solutions for wealthy clients [...]
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[...] across Europe and beyond. To support our growth, we are looking for the right candidate to join our passionate Finance team. The Accounting Officer performs daily accounting operations of the entities of the responsibility; performs controlling activities ensuring the quality of the balance and transactions [. .. ] control/ transit and suspense accounts, issue resolution, Preparation, recording and review of insurance related accruals and provisions, Participation in periodical closing of applicable entities. Active contribution to production of quarterly Audit file, ensuring appropriate documentation, Act as the main liaison with external auditors during audits and reviews on tact person with internal and external auditors Support the organizational change and participate in improving the quality of Finance Operations, Participation in development of Work Instructions relating to the Finance Operations of applicable [. .. ] Recruitment Process Interested candidates should submit their application, only your CV via Moovijob. com. One Life. Several reasons One Life exists to overturn conventional attitudes to life assurance. As a specialist in this area with close to 35 years experience, we develop cross-border financial planning solutions for wealthy clients across Europe and beyond. Whether its a question of long-term savings, inheritance planning or simply understanding how to better manage your wealth, we are dedicated to providing sophisticated, compliant and [. .. ]
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Neu Job vor 4 Std. bei Jobleads gefunden
• Genf
Führungs-/ Leitungspositionen
[. .. ] Europe or East Asia. Experience : Analyst/ Associate to Senior Manager, Director, and Partner-track professionals. General Requirements by Role : Strong experience in Transfer Pricing from public [...]
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[...] accounting firms, specialist TP consultancies, law firms, or in-house MNC tax departments. Prior tenure at a Big 4 or globally recognized advisory firm is preferred. Hands-on experience in transfer pricing documentation, functional analysis, benchmarking studies, and TP planning strategies. Familiarity with OECD Guidelines, BEPS Action Plans, Cb CR, master/ local file compliance, and intercompany pricing methodologies. Experience with dispute resolution (e. g. , APA, MAP, audit defense) is highly regarded. Exposure to industry-specific TP issues (e. g. , financial services, tech, pharma, digital economy, supply chain reconfigurations) . Fluency in TP software tools (e. g. , TP Catalyst, One Source, Orbitax) is a plus. Advanced degree in Tax, Economics, Finance, or LL. M in Taxation. CPA, CA, CFA, or similar credentials are valued but not required. Demonstrated leadership in [. .. ]
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Neu Job vor 4 Std. bei Jobleads gefunden
Coverholder Oversight Analyst
• München, Bayern
[. .. ] who we are, and our inclusive culture means we are looking to continue to build our team with broad expertise, diverse backgrounds, and ambitious employees. Being part [...]
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[...] of Munich Re Specialist North America provides access to multiple health and wellbeing benefits, worklife balance initiatives (including hybrid working) , financial wellbeing packages as well as training, development and career opportunities. Purpose of This Position To assist with the smooth running and control of the Coverholder Oversight team within the Technical Department, with particular attention being made towards the points detailed below. Duties Responsibilities Prepare and deliver regular reports to multiple B C boards and committees to include reporting delays, audit reports and findings. To deputise at several committees and groups. To help complete Lloyds Atlas Coverholder applications. To help complete postapproval changes in Atlas, including new classes of business, Atlas relationships, important staff, ownership/ name changes etc. Complete due diligence checks before a delegated authority renewal, ensuring the annual compliance [. .. ]
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Neu Job vor 4 Std. bei Jobleads gefunden
• Menningen, Rheinland- Pfalz
FINANCIAL CONTROLLER (m f x) WAAGNER-BIRO LUXEMBURGSTAGE SYSTEMS S. A. Waagner-Biro Luxembourg Stage Systems S. A. , a proud member of the Waagner Biro Stage Systems Group headquartered in [...]
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[...] Austria, is one of the worlds leading providers of innovative stage technology solutions. From opera houses and theatres to music [. .. ] margin, and variance analyses to support decision-making. Ensure compliance with internal controls, corporate accounting policies, and statutory requirements. Support internal and external audits, including reconciliations and documentation. Handling of audit and tax matters (tax audits) . Maintain dashboards, KPIs, and reporting tools (Excel) . Act as a business partner to operational teams, providing financial guidance and performance support. Identify and implement process improvements to enhance efficiency andautomation in financial workflows. Participate inad-hoc financial analysis and strategic projects led by [. .. ] training, studies in business administration orgraduate economist with a focus on finance and accounting, tax law andcorporate management. Professional experience in comparable management position inaccounting and controlling. Mastery of current specialist knowledge in the areas of finance andaccounting (accounting, financial planning, cost accounting, controlling) , areas of law (commercial and tax law, corporate law, fees) Experience : Minimum over 10 years in financial controlling, audit, ormanagement accounting, ideally in an international or industrialenvironment. Skills : Solid understanding of accounting principles, LUXGAAP, [. .. ]
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Job gestern bei Jobleads gefunden
Knowledge Management Specialist (SOPs Consultations)
• Berlin
Beratungs-/ Consultingtätigkeiten
Knowledge Management
Specialist (SOPs Consultations) Join to apply for the Knowledge Management Specialist (SOPs Consultations) role at Clipboard. Why Clipboard Exists We exist to lift as many people up [...]
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[...] the socioeconomic ladder as possible. We dramatically improve lives by letting professionals turn extra time and ambition into career growth and financial opportunity. We achieve this with our app-based marketplace that connects workplaces and professionals, allowing professionals to book on-demand shifts and workplaces to access on-demand talent. About Clipboard Clipboard is a fast-growing Series C marketplace. We are a leader in our Long Term Care vertical and are [. .. ] managerial position, but one where your work influences how entire teams function. What Youll Do Analyze and structure complex healthcare workflows into accurate, easy-to-follow SOPs and internal documentation. Audit and refine our knowledge base to eliminate redundancies, close content gaps, and improve accessibility. Act as the internal knowledge point of contact identifying recurring questions or knowledge gaps and proactively resolving them through documentation updates or process fixes. Partner with operations and compliance teams to ensure documentation accuracy and alignment [. .. ]
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Job vor 3 Tagen bei Jobleads gefunden
Manager Group Consolidation (f/m/d) - Germany
• Berlin
[. .. ] York Stock Exchange and became a publicly traded company. Our growth has been propelled by acquiring new brands, scaling existing portfolios through endtoend ecommerce asaservice solutions, connecting [...]
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[...] and enabling offline specialist retailers, and integrating with digital sports communities. Joining SSU means you will be part of a highcalibre team united by passion, driven by innovation, and pioneers in the sports outdoors arena. Have the power to make a tremendous impact and help foster growth, leadership, community, and transformation. Job Objective For our highly motivated team in Berlin, were looking for an experienced group consolidation specialist with robust IFRS capabilities. What you will be responsible for Together with the financial reporting team, prepare monthly/ quarterly/ annual consolidated group financial statements in accordance with IFRS. Work closely with subsidiaries on all matters of group consolidation and accounting topics. Provide guidance to all national and international subsidiaries on quality assurance regarding group consolidation. Perform SOX controls in the respective areas and continuously [. .. ] Provide information to external and internal auditors. What were looking for 3+ years of experience in the respective area within an IFRS environment and/or equivalent handson experience in an audit firm. BA degree in Accounting/ Finance or equivalent. Ideally USCPA degree or higher. Attention to detail and strong analytical skills. Fluent written and oral skills in English and German; French is a plus. Working knowledge in SAP and consolidation systems (e. g. , HFM, One Stream, IDL) . What you [. .. ]
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Job vor 3 Tagen bei Jobleads gefunden
Information Security Compliance Audit (m/f/d) in Saarbrücken
• Saarbrücken, Saarland
Information Security
Specialist We-the ODDO BHF Solutions Gmb H-are a recently founded and dynamic Business solution center in Saarbrücken. As a subsidiary of the German French ODDO BHF Group [...]
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[...] we support one of the leading private banks in Europe in meeting the needs of wealthy private clients, mediumsized private clients, mediumsized companies, [. .. ] This position also assists in maintaining and developing appropriate policies, procedures, and other relevant documentation to Information Security Compliance Evaluation functions and the whole organization. Define and execute information security audit/ control plans on ODDO BHFs ecosystem internally and for external suppliers/ outsourcing, by identifying the control objectives in conformity with information security related standards (ISO 2700x, BSI, NIST etc. ) Define and execute the plan for monitoring and reviewing the results of selfassessment process on a riskbased approach Verify the [. .. ] and hardware security, and organizational controls Ability to collaborate with other departments and stakeholders Technical certifications in Information Security and IT Audit +3y experience in same or similar positions in Financial Institutions Knowledge and/or experience on information security frameworks such as SWIFT, PCI DSS, SOX, DORA A passion for accuracy and translating insights into a compelling narrative; able to maintain a balance between the details and the larger picture. What can you expect from us? The working environment and culture: [. .. ]
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Job vor 3 Tagen bei Jobleads gefunden
Finance/ Reporting Specialist
[. .. ] locations Support budgeting and forecasting cycles Perform various relevant ad hoc tasks Requirements Bachelors degree in Finance, Accounting, Economics, or a related field 2+ years of relevant [...]
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[...] experience in accounting, financial reporting, consolidation, or audit (prior experience in a Big 4 is a clear advantage) Good command of English, both verbal and written Strong Excel skills (sophisticated formulas, Power Query, and such) Familiarity with ERP systems (Acumatica is a strong advantage) and reporting tools (e. g. , Power BI) Detail-oriented, proactive, and eager to [. .. ]
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Job vor 3 Tagen bei Jobleads gefunden
Manager Financial Reporting (f/m/d) Germany
• Berlin
[. .. ] has been propelled by acquiring new Brands in leading sports businesses and scaling our current portfolio through our end-to-end e-commerce as-a-service solutions, connecting enabling offline
specialist [...]
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[...] retailers and integrating with digital sports communities. Joining SSU would mean you will be part of high-caliber team, united by passion, driven by innovation, and pioneers in the Sports Outdoors arena. Have the power to have tremendous impact and be a part of a team that fosters growth, leadership, community and transformation. Job Objective For our highly motivated team in Berlin, were looking for an experienced external financial reporting specialist with robust IFRS capabilities and solid SEC-filing skills. What you will be responsible for Support the consolidation team in preparation of monthly/ quarterly/ annual consolidated financial statements in accordance with IFRS Work closely with the consolidation team and legal advisors in order to produce compliant SEC filings [. .. ] information to external and internal auditors What were looking for 3+ years of experience in the respective area within a US-listed company and/or equivalent handson experience in an audit firm BA-degree in Accounting/ Finance or equivalent Ideally USCPA degree or higher Attention to detail/ strong analytical skills Fluent written and oral skills in English, German and/or French a plus Working knowledge in SAP and/or consolidation and reporting systems (e. g. Workiva/ One Stream/IDL) What you [. .. ]
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Job vor 3 Tagen bei Jobleads gefunden
Senior Manager (m/w/d) Financial Planning Analysis
• München, Bayern
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten Betriebliche Altersvorsorge 30+ Urlaubstage
Wirtschaftsjuristin (LL. B. )
Specialist Talent Acquisition Human Resources at Mc Donalds Deutschland LLC #ichliebees Willkommen im Team als Für unser Finance-Team in München suchen wir zum nächstmöglichen Termin [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] einen Senior Manager (m/w/d) FP A. Über 50 Jahre Erfolgsgeschichte mit rund 63.000 Kolleg:innen in mehr als 1.350 Restaurants allein [. .. ] vor. Du führst ad-hoc Finanzplanungs- und Analyseprojekte durch. Du agierst als fachlicher Ansprechpartner für unsere anderen Fachabteilungen, unter anderem Supply Chain, Technology, Legal. In den Bereichen Investor Relations, Treasury, Audit, Tax und Risk unterstützt du bei finanzbezogenen Fragestellungen Darauf kannst Du dich freuen: Flexible Arbeitszeiten, Laptop und Firmenhandy Die Möglichkeit, bis zu 3 Tage aus dem Home-Office zu arbeiten 30 Tage Urlaub und einen zusätzlichen Urlaubstag an deinem Geburtstag Arbeite bis zu 20 Tage aus dem EU-Ausland Ein [. .. ]
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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 104 offene Stellenanzeigen für Financial Audit Specialist Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Financial Audit Specialist Jobs?
Aktuell suchen 21 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:
- Barclay Simpson (11 Jobs)
- GVB Genossenschaftsverband Bayern e. V. (1 Job)
- E Fundresearch (1 Job)
- Defence Australia (1 Job)
- Bybit (1 Job)
- GAC Motor Europe B. V. (1 Job)
In welchen Bundesländern werden die meisten Financial Audit Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Financial Audit Specialist Jobs werden derzeit in Bayern (25 Jobs), Nordrhein-Westfalen (11 Jobs) und Baden-Württemberg (9 Jobs) angeboten.
Zu welchem Berufsfeld gehören Financial Audit Specialist Jobs?
Financial Audit Specialist Jobs gehören zum Berufsfeld Revision.