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143 Treffer für Audit Consulting Jobs in Bayern im Umkreis von 30 km
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Ensure ERP solutions meet internal control, audit, and compliance requirements; * At least 5 years of experience in ERP business analysis, ERP consulting, or business systems roles;
Ensure ERP solutions meet internal control, audit, and compliance requirements; * At least 5 years of experience in ERP business analysis, ERP consulting, or business systems roles;
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Several years of experience in Corporate Accounting, Management Accounting, and Group Consolidation; consulting or audit experience is a plus * Serve as main operational contact for regarding regional consolidation, financial statements, and audit support
Several years of experience in Corporate Accounting, Management Accounting, and Group Consolidation; consulting or audit experience is a plus * Serve as main operational contact for regarding regional consolidation, financial statements, and audit support
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You have initial practical experience in emergency or risk management, ideally within a financial services institution, a consulting firm, or an audit company * You assist in monitoring compliance with internal standards and regulatory requirements (e.g., MaRisk, DORA, BAIT and etc.), and support audits by providing requested evidence, as well as contributing to BCM-related trainings
You have initial practical experience in emergency or risk management, ideally within a financial services institution, a consulting firm, or an audit company * You assist in monitoring compliance with internal standards and regulatory requirements (e.g., MaRisk, DORA, BAIT and etc.), and support audits by providing requested evidence, as well as contributing to BCM-related trainings
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Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Allianz Technology
Unterföhring bei München
Allianz Consulting is the internal consulting division of the Allianz Group. Based in Munich, Paris, Milan, Trivandrum, Pune, Singapore, and New York, our dedicated global teams of over 500 consultants share a joint vision: to be the consulting partner of choice for Allianz Group core segments, transforming the future of Allianz from within. Allianz Consulting's structure focuses on competencies and delivery. * Help increase Allianz Consulting expertise within our strategic areas of development * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * At least 3 years of relevant insurance industry and/or consulting experience (preferably in the Life Insurance or Asset segments) * Your curiosity for or knowledge of insurance and financial services and consulting methodologies, tools, and techniques
Allianz Consulting is the internal consulting division of the Allianz Group. Based in Munich, Paris, Milan, Trivandrum, Pune, Singapore, and New York, our dedicated global teams of over 500 consultants share a joint vision: to be the consulting partner of choice for Allianz Group core segments, transforming the future of Allianz from within. Allianz Consulting's structure focuses on competencies and delivery. * Help increase Allianz Consulting expertise within our strategic areas of development * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * At least 3 years of relevant insurance industry and/or consulting experience (preferably in the Life Insurance or Asset segments) * Your curiosity for or knowledge of insurance and financial services and consulting methodologies, tools, and techniques
Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Allianz Technology
Unterföhring bei München
Allianz Consulting is the internal consulting division of the Allianz Group. Based in Munich, Paris, Milan, Trivandrum, Pune, Singapore, and New York, our dedicated global teams of over 500 consultants share a joint vision: to be the consulting partner of choice for Allianz Group core segments, transforming the future of Allianz from within. Allianz Consulting's structure focuses on competencies and delivery. * Help increase Allianz Consulting expertise within our strategic areas of development * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * Minimum 3 years of experience in operational business or management consulting * Your curiosity for or knowledge of insurance and financial services and consulting methodologies, tools, and techniques * 3 years of actuarial experience preferably with internal/external consulting
Allianz Consulting is the internal consulting division of the Allianz Group. Based in Munich, Paris, Milan, Trivandrum, Pune, Singapore, and New York, our dedicated global teams of over 500 consultants share a joint vision: to be the consulting partner of choice for Allianz Group core segments, transforming the future of Allianz from within. Allianz Consulting's structure focuses on competencies and delivery. * Help increase Allianz Consulting expertise within our strategic areas of development * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * Minimum 3 years of experience in operational business or management consulting * Your curiosity for or knowledge of insurance and financial services and consulting methodologies, tools, and techniques * 3 years of actuarial experience preferably with internal/external consulting
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Working Student – Talent Management Unit (Project Leader, Principal & Partner) (all genders)
Working Student – Talent Management Unit (Project Leader, Principal & Partner) (all genders)
The Boston Consulting Group GmbH - BCG
München, Düsseldorf
Teilweise Home-Office
The Boston Consulting Group GmbH - BCG - Over 60 years ago, BCG shook up the world of strategy consulting. In terms of career development, you'll assist our team in preparing Career Development (CD) meetings by requesting performance evaluations for our Senior Consulting Staff.
The Boston Consulting Group GmbH - BCG - Over 60 years ago, BCG shook up the world of strategy consulting. In terms of career development, you'll assist our team in preparing Career Development (CD) meetings by requesting performance evaluations for our Senior Consulting Staff.
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(Senior) Consultant (all genders) Aviation Strategy
(Senior) Consultant (all genders) Aviation Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Professional experience in airline, airport or MRO management ideally in a consulting environment
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Professional experience in airline, airport or MRO management ideally in a consulting environment
(Senior) Consultant (all genders) Aerospace – OEM Strategy
(Senior) Consultant (all genders) Aerospace – OEM Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones
(Senior) Consultant (all genders) Accelerating to Space
(Senior) Consultant (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
(Senior) Consultant (all genders) Industrialized Construction
(Senior) Consultant (all genders) Industrialized Construction
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Deliver and implement consulting projects for leading construction industry clients, including general contractors, prefab manufacturers, suppliers and developers * Collaborate in international, cross-functional teams and contribute to the knowledge exchange within Porsche Consulting's construction community. * Several years of professional experience in management consulting or in a manufacturing/construction company, ideally with exposure to serial/industrialized construction
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Deliver and implement consulting projects for leading construction industry clients, including general contractors, prefab manufacturers, suppliers and developers * Collaborate in international, cross-functional teams and contribute to the knowledge exchange within Porsche Consulting's construction community. * Several years of professional experience in management consulting or in a manufacturing/construction company, ideally with exposure to serial/industrialized construction
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Netlight Consulting GmbH - Netlight Consulting is an IT consultancy with over 2000 Netlighters across Europe, with offices in Zurich, Berlin, Amsterdam, Copenhagen, Hamburg, Helsinki, Munich, Frankfurt, Oslo, Stockholm, Cologne, London, Toronto, Madrid and Gothenburg.
Netlight Consulting GmbH - Netlight Consulting is an IT consultancy with over 2000 Netlighters across Europe, with offices in Zurich, Berlin, Amsterdam, Copenhagen, Hamburg, Helsinki, Munich, Frankfurt, Oslo, Stockholm, Cologne, London, Toronto, Madrid and Gothenburg.
Working Student – Alumni Relations (all genders)
Working Student – Alumni Relations (all genders)
The Boston Consulting Group GmbH - BCG
München, Düsseldorf
Teilweise Home-Office
The Boston Consulting Group GmbH - BCG - Over 60 years ago, BCG shook up the world of strategy consulting.
The Boston Consulting Group GmbH - BCG - Over 60 years ago, BCG shook up the world of strategy consulting.
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Senior Manager - Corporate Strategy (Business Segments) (f/m/x)
Senior Manager - Corporate Strategy (Business Segments) (f/m/x)
ZEISS
München,Oberkochen (Baden-Württemberg)
At least 5 years' experience in top management consulting, corporate strategy, or similar fast-paced strategy roles leading project teams * Experience in one of the following industries, and a combination of consulting and corporate experience are preferred: B2B high-tech manufacturing, B2B2C industries, or manufacturing companies with highly diversified offerings
At least 5 years' experience in top management consulting, corporate strategy, or similar fast-paced strategy roles leading project teams * Experience in one of the following industries, and a combination of consulting and corporate experience are preferred: B2B high-tech manufacturing, B2B2C industries, or manufacturing companies with highly diversified offerings
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A clear strategic mindset (consulting background) is required with strong communication and presentation skills
A clear strategic mindset (consulting background) is required with strong communication and presentation skills
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Coordinate internal audits and prepare for external audits
Coordinate internal audits and prepare for external audits
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2–4 years in Customer Success, Consulting, or Account Management.
2–4 years in Customer Success, Consulting, or Account Management.
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Familiar with fire safety audit, inspection and rectification processes
Familiar with fire safety audit, inspection and rectification processes
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Experience in technical leadership and working in an agile environment, with the ability to explain complex topics clearly, with strong communication and consulting skills.
Experience in technical leadership and working in an agile environment, with the ability to explain complex topics clearly, with strong communication and consulting skills.
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Anschreiben nicht erforderlich
Investigations: Lead and support compliance investigations in close alignment with the Head of Compliance and the FCO Head of Corporate Audit. * Monitoring: Implement centralized monitoring tools and coordinate periodic assurance audits for decentralized units, with a focus on high-risk processes.
Investigations: Lead and support compliance investigations in close alignment with the Head of Compliance and the FCO Head of Corporate Audit. * Monitoring: Implement centralized monitoring tools and coordinate periodic assurance audits for decentralized units, with a focus on high-risk processes.
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You'll collaborate closely with Sales, Solution Consulting, and Marketing teams as one Adobe team, running inbound and outbound activities across your territory.
You'll collaborate closely with Sales, Solution Consulting, and Marketing teams as one Adobe team, running inbound and outbound activities across your territory.
NEU
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Support internal and external audits with required documentation and analysis
Support internal and external audits with required documentation and analysis
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Audit & Tax: Lead statutory audits, liaise with and , and support annual tax filings. * have a proven track record in month-end close, consolidation, audits, and statutory and management reporting.
Audit & Tax: Lead statutory audits, liaise with and , and support annual tax filings. * have a proven track record in month-end close, consolidation, audits, and statutory and management reporting.
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Senior Consultant Technology & Solution Architecture (f/m/d)
Senior Consultant Technology & Solution Architecture (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Join the forefront of energy transition with E.ON's Digital Technology organization, as part of our technology in-house consulting, Expert Services. * Several years of (inhouse) consulting expertise and agile or waterfall based delivery models
Join the forefront of energy transition with E.ON's Digital Technology organization, as part of our technology in-house consulting, Expert Services. * Several years of (inhouse) consulting expertise and agile or waterfall based delivery models
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Support the Independence process, in particular, perform respective checks based on the list of approved audit and non-audit services
Support the Independence process, in particular, perform respective checks based on the list of approved audit and non-audit services
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Schnelle Bewerbung
Continuous Improvement & Audits: You monitor key quality indicators (e.g. audit findings, non-conformities) and proactively drive continuous improvement of processes and standards.
Continuous Improvement & Audits: You monitor key quality indicators (e.g. audit findings, non-conformities) and proactively drive continuous improvement of processes and standards.