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- Berlin
- Hamburg
- München
- Frankfurt am Main
- Köln
- Düsseldorf
- Dresden
- Kiel
- Wiesbaden
- Rosenheim, Bayern
- Leinfelden-Echterdingen
- Garching bei München
- Eschborn
- Oberkochen
- Walldorf, Baden-Württemberg
- Schkeuditz
- Ottendorf-Okrilla
- Oebisfelde
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Norddeutschland
- Ostdeutschland
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Neckarland-Schwaben
- Mitteldeutschland
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Niederrhein
- Taunus
- Schwäbische Alb
31 Treffer für External Auditor Jobs
You will work directly with from leading international companies, as well as with internal and external auditors, actuaries, and investment managers.
You will work directly with from leading international companies, as well as with internal and external auditors, actuaries, and investment managers.
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Schnelle Bewerbung
• Enge Zusammenarbeit mit: Arbeitsteam, external Steuerberatern und Auditoren
• Enge Zusammenarbeit mit: Arbeitsteam, external Steuerberatern und Auditoren
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Support Audits & Remediations: Assist in preparing documentation and act as a reliable point of contact for internal and external auditors during regular audit cycles. * Audit & Authority Exposure: Practical experience participating in external audit cycles and preparing reporting documentation for authorities.
Support Audits & Remediations: Assist in preparing documentation and act as a reliable point of contact for internal and external auditors during regular audit cycles. * Audit & Authority Exposure: Practical experience participating in external audit cycles and preparing reporting documentation for authorities.
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Acting as the main point of contact for external auditors and coordinating audit processes.
Acting as the main point of contact for external auditors and coordinating audit processes.
Act as the primary and project lead for interactions with internal/external auditors and regulators (e.g., EBA, national central banks) regarding the adequacy and robustness of liquidity risk practices
Act as the primary and project lead for interactions with internal/external auditors and regulators (e.g., EBA, national central banks) regarding the adequacy and robustness of liquidity risk practices
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Schnelle Bewerbung
External Professional Liaison: Deeply engage with and coordinate external auditors, tax advisors, and other advisor teams. This role will also play a critical part in the Group's key strategic finance initiatives, collaborating closely with cross-functional partners and external professional advisors. * Strategic Finance Project Support: Full involvement in financial work related to major capital markets and strategic finance projects, including but not limited to audit working paper and materials preparation and review, financial data organization, external audit coordination, and due diligence responses
External Professional Liaison: Deeply engage with and coordinate external auditors, tax advisors, and other advisor teams. This role will also play a critical part in the Group's key strategic finance initiatives, collaborating closely with cross-functional partners and external professional advisors. * Strategic Finance Project Support: Full involvement in financial work related to major capital markets and strategic finance projects, including but not limited to audit working paper and materials preparation and review, financial data organization, external audit coordination, and due diligence responses
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Head of HGB Banking Reporting & Head of Finance CEU (f/m/d)
Head of HGB Banking Reporting & Head of Finance CEU (f/m/d)
Deutsche Börse Group
Frankfurt
Teilweise Home-Office
The role serves as the primary point of contact for all finance-related matters towards the Executive Board and represents CEU's financial interests towards internal stakeholders as well as and external , including BaFin, Deutsche Bundesbank and external auditors.
The role serves as the primary point of contact for all finance-related matters towards the Executive Board and represents CEU's financial interests towards internal stakeholders as well as and external , including BaFin, Deutsche Bundesbank and external auditors.
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Collaborating with Group companies, Internal Audit, and external auditors round out your job profile. * You will also manage the Global Insurance Strategy with our external insurance partner and ensure an economically optimal risk transfer approach.
Collaborating with Group companies, Internal Audit, and external auditors round out your job profile. * You will also manage the Global Insurance Strategy with our external insurance partner and ensure an economically optimal risk transfer approach.
NEU
Navigate Audits & Remediations: Function as the primary expert face for internal and external auditors. * Audit & Authority Liaison: Exceptional track record of interfacing directly with authorities and managing demanding external audit cycles with an innate understanding of how auditors think and operate.
Navigate Audits & Remediations: Function as the primary expert face for internal and external auditors. * Audit & Authority Liaison: Exceptional track record of interfacing directly with authorities and managing demanding external audit cycles with an innate understanding of how auditors think and operate.
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You will also be member of the local leadership team and the contact person for local authorities, external auditors and local . * You are the main point of contact person for local authorities, external auditors and local .
You will also be member of the local leadership team and the contact person for local authorities, external auditors and local . * You are the main point of contact person for local authorities, external auditors and local .
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Head of Group Controlling Daimler Truck (f/m/x)
Head of Group Controlling Daimler Truck (f/m/x)
Daimler Truck AG
Leinfelden-Echterdingen
Teilweise Home-Office
Coordinating and executing regular impairment tests for the Daimler Truck Group's CGUs as well as major participations, including the preparation of comprehensive and audit-ready documentation for management and external auditors You oversee -oriented reporting to the , , Board of Management, Supervisory Board and Audit Committee as well as external , and ensure high-quality, transparent financial disclosures in annual and interim reports. * Actively shaping Daimler Truck's external reporting in annual and quarterly reports in close coordination with Relations, Accounting, and Corporate Communications. * Preparing Q&As to support external communication, as well as providing the factbook and relevant reports in connection with annual and interim reporting.
Coordinating and executing regular impairment tests for the Daimler Truck Group's CGUs as well as major participations, including the preparation of comprehensive and audit-ready documentation for management and external auditors You oversee -oriented reporting to the , , Board of Management, Supervisory Board and Audit Committee as well as external , and ensure high-quality, transparent financial disclosures in annual and interim reports. * Actively shaping Daimler Truck's external reporting in annual and quarterly reports in close coordination with Relations, Accounting, and Corporate Communications. * Preparing Q&As to support external communication, as well as providing the factbook and relevant reports in connection with annual and interim reporting.
NEU
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Guarantee the accuracy and integrity of financial statements and represent consolidation topics professionally to external auditors * Ensure compliance with both internal accounting policies and external regulations, according to IFRS
Guarantee the accuracy and integrity of financial statements and represent consolidation topics professionally to external auditors * Ensure compliance with both internal accounting policies and external regulations, according to IFRS
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Schnelle Bewerbung
Serve as the first point of contact for external advisors and auditors. * Manage corporate income tax, VAT, property tax, withholding tax, and both intercompany and external transactions.
Serve as the first point of contact for external advisors and auditors. * Manage corporate income tax, VAT, property tax, withholding tax, and both intercompany and external transactions.
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Senior Technical Content Architect – BlackBerry Secusmart
Senior Technical Content Architect – BlackBerry Secusmart
BlackBerry Deutschland GmbH
Dusseldorf, Germany
External evaluators, auditors, and governmental bodies
External evaluators, auditors, and governmental bodies
Guarantee the accuracy and integrity of financial statements and represent consolidation topics professionally to external auditors * Ensure compliance with both internal accounting policies and external regulations, according to IFRS
Guarantee the accuracy and integrity of financial statements and represent consolidation topics professionally to external auditors * Ensure compliance with both internal accounting policies and external regulations, according to IFRS
NEU
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Ability to manage external like and auditors * Assist in the preparation of financial statements and coordinate with external and
Ability to manage external like and auditors * Assist in the preparation of financial statements and coordinate with external and
Noch nichts dabei? Es gibt 15 weitere Jobs, die zu deiner Suche passen könnten
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Performing of audits and inspections (internal/ external; scheduled/ unscheduled) in the areas of Airworthiness, Maintenance as well as Management Systems * completed auditor training
Performing of audits and inspections (internal/ external; scheduled/ unscheduled) in the areas of Airworthiness, Maintenance as well as Management Systems * completed auditor training
NEU
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Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external .
IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external .
NEU
The Regulatory Engagement function manages and oversees regulatory interactions and obligations, key legal entity governance processes e.g. around risk identification, risk strategy and risk appetite, and leads related communication with internal and external parties, including our regulators and senior management. * Monitor internal and external business activities and regulatory environment to identify new or emerging risks * Client and Business Focus - Effectively handles challenging requests, builds long-term relationships with internal and external , helps to identify/define needs and manages expectations
The Regulatory Engagement function manages and oversees regulatory interactions and obligations, key legal entity governance processes e.g. around risk identification, risk strategy and risk appetite, and leads related communication with internal and external parties, including our regulators and senior management. * Monitor internal and external business activities and regulatory environment to identify new or emerging risks * Client and Business Focus - Effectively handles challenging requests, builds long-term relationships with internal and external , helps to identify/define needs and manages expectations
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Acting as the local contact and coordinating with external and * Ability to coordinate effectively with internal teams and external
Acting as the local contact and coordinating with external and * Ability to coordinate effectively with internal teams and external
Private Wealth Management, Head of GSBE PWM Regulator Engagement & Audit, Executive Director, Frankfurt
Private Wealth Management, Head of GSBE PWM Regulator Engagement & Audit, Executive Director, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Liaise with external regulatory bodies and building strong relationships with internal
Liaise with external regulatory bodies and building strong relationships with internal
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. * Conduct and support all business internal audit activities within the N26 group including external contractors * Gained at least 7 years working experience as Internal Auditor in an international company, in a regulated environment.
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. * Conduct and support all business internal audit activities within the N26 group including external contractors * Gained at least 7 years working experience as Internal Auditor in an international company, in a regulated environment.
NEU
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Senior Credit Analyst specializing in Bank Guarantees (m/f/d)
Senior Credit Analyst specializing in Bank Guarantees (m/f/d)
ADM EMEA Corporate Services GmbH
Hamburg, Poznan
Teilweise Home-Office
Acting as point of contact for internal and external partners on credit related questions
Acting as point of contact for internal and external partners on credit related questions
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Through transparent communication, close coordination with internal and external and the definition and monitoring of KPIs for the internal audit function, you strengthen control awareness, identify continuous improvement opportunities in processes, controls and systems, and support M&A due diligence with your audit and risk expertise. * At least eight years of relevant professional experience in internal or external audit, risk management or compliance, ideally including responsibility for setting up or further developing an internal audit function, enable you to act as a trusted for governance and control topics.
Through transparent communication, close coordination with internal and external and the definition and monitoring of KPIs for the internal audit function, you strengthen control awareness, identify continuous improvement opportunities in processes, controls and systems, and support M&A due diligence with your audit and risk expertise. * At least eight years of relevant professional experience in internal or external audit, risk management or compliance, ideally including responsibility for setting up or further developing an internal audit function, enable you to act as a trusted for governance and control topics.
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Associate Director (m/f/d)- Global Quality Audit & External Liaison Global QA
Associate Director (m/f/d)- Global Quality Audit & External Liaison Global QA
Ferring Arzneimittel GmbH
Kiel, Germany
Ferring Arzneimittel GmbH * Kiel, Germany * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Your tasks - Ferring+You - You will drive the global management process, establishing robust quality governance and oversight for Business partners: suppliers, service providers or CMOs. In addition, you will lead communities of practice in collaboration with Ferring manufacturing sites, sharing expertise and fostering continuous improvement across the network. As a member of Ferring's project team, you will be Quality assurance responsible in the assigned transformational projects related to the CMOs. You will propose and implement innovative approaches to working, enhancing efficiency and effectiveness in Business partner Quality Assurance management and governance to support Ferring new entrepreneurship model. Your day at Ferring
Ferring Arzneimittel GmbH * Kiel, Germany * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Your tasks - Ferring+You - You will drive the global management process, establishing robust quality governance and oversight for Business partners: suppliers, service providers or CMOs. In addition, you will lead communities of practice in collaboration with Ferring manufacturing sites, sharing expertise and fostering continuous improvement across the network. As a member of Ferring's project team, you will be Quality assurance responsible in the assigned transformational projects related to the CMOs. You will propose and implement innovative approaches to working, enhancing efficiency and effectiveness in Business partner Quality Assurance management and governance to support Ferring new entrepreneurship model. Your day at Ferring
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- Frankfurt am Main
- Köln
- Düsseldorf
- Dresden
- Kiel
- Wiesbaden
- Rosenheim, Bayern
- Leinfelden-Echterdingen
- Garching bei München
- Eschborn
- Oberkochen
- Walldorf, Baden-Württemberg
- Schkeuditz
- Ottendorf-Okrilla
- Oebisfelde
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Norddeutschland
- Ostdeutschland
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
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- Mitteldeutschland
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Niederrhein
- Taunus
- Schwäbische Alb