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                          8 Treffer für Senior Associate Audit Jobs

                          Noch nichts dabei? Es gibt 8 weitere Jobs, die zu deiner Suche passen könnten

                          Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt

                          Goldman Sachs AG MesseTurm
                          Frankfurt, Germany
                          Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external . The Regional Audit team in Frankfurt is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities. * Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting * Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards * Follow-up on open audit issues and their resolution * Participate in department-wide initiatives aimed at continually improving Internal ...
                          Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external . The Regional Audit team in Frankfurt is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities. * Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting * Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards * Follow-up on open audit issues and their resolution * Participate in department-wide initiatives aimed at continually improving Internal ...
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                          (Associate Audit) Prüfungsassistent (m/w/d) Wirtschaftsprüfung

                          Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft
                          Dresden
                          Schnelle Bewerbung
                          Wir freuen uns auf Sie als (Associate Audit) Prüfungsassistent (m/w/d) Wirtschaftsprüfung am Standort Dresden!
                          Wir freuen uns auf Sie als (Associate Audit) Prüfungsassistent (m/w/d) Wirtschaftsprüfung am Standort Dresden!
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                          Internal Audit Associate/in (m/f/d)

                          Industrial and Commercial Bank of China Limited Frankfurt Branch
                          Frankfurt am Main
                          Schnelle Bewerbung
                          Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Prepare detailed audit reports with findings, recommendations, and management responses. * Fulfill audit projects assigned by local and Chinese banking regulators. * Execute audit projects commissioned by the head office and provide relevant . * Maintain communication with local regulatory authorities regarding audit matters. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. * Proficiency in audit software and tools.
                          Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Prepare detailed audit reports with findings, recommendations, and management responses. * Fulfill audit projects assigned by local and Chinese banking regulators. * Execute audit projects commissioned by the head office and provide relevant . * Maintain communication with local regulatory authorities regarding audit matters. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. * Proficiency in audit software and tools.
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                          Associate IT Audit (w/m/d)

                          KPMG AG Wirtschaftsprüfungsgesellschaft
                          München
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          KPMG AG Wirtschaftsprüfungsgesellschaft * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Begleite KPMG bei den zukünftigen Herausforderungen unserer Kundinnen und Kunden. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Prüfe mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und analysiere und bewerte IT-gestützte Geschäftsprozesse. Deine Aufgaben * Verstehen und Bewerten von Risiken: Als Schnittstelle zwischen IT und Business wirst Du gemeinsam mit Deinem Team die Geschäftsprozesse und IT-Systeme unserer Mandant:innen verstehen und deren Risiken bewerten. Hierbei werden Optimierungspotenziale zur Risikominderung erarbeitet. * Grundstein für Jahresabschlussprüfung: Du legst mit Deiner Arbeit einen der Grundsteine ...
                          KPMG AG Wirtschaftsprüfungsgesellschaft * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Begleite KPMG bei den zukünftigen Herausforderungen unserer Kundinnen und Kunden. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Prüfe mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und analysiere und bewerte IT-gestützte Geschäftsprozesse. Deine Aufgaben * Verstehen und Bewerten von Risiken: Als Schnittstelle zwischen IT und Business wirst Du gemeinsam mit Deinem Team die Geschäftsprozesse und IT-Systeme unserer Mandant:innen verstehen und deren Risiken bewerten. Hierbei werden Optimierungspotenziale zur Risikominderung erarbeitet. * Grundstein für Jahresabschlussprüfung: Du legst mit Deiner Arbeit einen der Grundsteine ...
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                          Our team is seeking a professional who is looking to collaborate with multiple across all divisions to improve GSBE's governance framework and play a central role in regulatory and audit related activities. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. Our team is responsible for the coordination of regulatory & statutory audits as well as audit finding remediation management. * Audit Management: Operations horizontal coordination for regulatory & statutory ...
                          Our team is seeking a professional who is looking to collaborate with multiple across all divisions to improve GSBE's governance framework and play a central role in regulatory and audit related activities. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. Our team is responsible for the coordination of regulatory & statutory audits as well as audit finding remediation management. * Audit Management: Operations horizontal coordination for regulatory & statutory ...
                          mehr
                          Thomas Muth Steuerberater

                          Consultant / Associate im Bereich Wirtschaftsprüfung/Audit und/oder Steuerberatung/Tax (m/w/d)

                          Thomas Muth Steuerberater
                          Heilbronn Neckar
                          Teilweise Home-Office
                          Thomas Muth Steuerberater * Heilbronn Neckar * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Wir wachsen weiter und suchen Verstärkung für unser Team! - Prüfung und Erstellung von Jahresabschlüssen für Gesellschaften aller Rechtsformen diverser Branchen - Erstellen von Steuererklärungen aller Steuerarten einschließlich Bescheidprüfung und Einlegen von Rechtsbehelfen - Umfassende Beratung der Ihnen zugeordneten Mandanten in steuerlichen und betriebswirtschaftlichen Fragestellungen - Erstellen von steuerrechtlichen und betriebswirtschaftlichen Gutachten - Unterstützung der Mandanten bei digitalen Prozessen im Rechnungswesen - Sonderprojekte wie die beratende Begleitung von gesellschaftsrechtlichen Umstrukturierungen, Unternehmenskäufe/-verkäufe, Vermögensübertragungen, u.a.
                          Thomas Muth Steuerberater * Heilbronn Neckar * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Wir wachsen weiter und suchen Verstärkung für unser Team! - Prüfung und Erstellung von Jahresabschlüssen für Gesellschaften aller Rechtsformen diverser Branchen - Erstellen von Steuererklärungen aller Steuerarten einschließlich Bescheidprüfung und Einlegen von Rechtsbehelfen - Umfassende Beratung der Ihnen zugeordneten Mandanten in steuerlichen und betriebswirtschaftlichen Fragestellungen - Erstellen von steuerrechtlichen und betriebswirtschaftlichen Gutachten - Unterstützung der Mandanten bei digitalen Prozessen im Rechnungswesen - Sonderprojekte wie die beratende Begleitung von gesellschaftsrechtlichen Umstrukturierungen, Unternehmenskäufe/-verkäufe, Vermögensübertragungen, u.a.
                          mehr
                          Thomas Muth Steuerberater

                          Consultant / Associate Wirtschaftsprüfung/Audit und/oder Steuerberatung/Tax (m/w/d)

                          Thomas Muth Steuerberater
                          Heilbronn
                          Teilweise Home-Office
                          Schnelle Bewerbung
                          Thomas Muth Steuerberater * Heilbronn * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - Wir wachsen weiter und suchen Verstärkung für uns Team! Aufgaben * Prüfung und Erstellung von Jahresabschlüssen für Gesellschaften aller Rechtsformen diverser Branchen * Erstellen von Steuererklärungen aller Steuerarten einschließlich Bescheidprüfung und Einlegen von Rechtsbehelfen * Umfassende Beratung der Ihnen zugeordneten Mandanten in steuerlichen und betriebswirtschaftlichen Fragestellungen * Erstellen von steuerrechtlichen und betriebswirtschaftlichen Gutachten * Unterstützung der Mandanten bei digitalen Prozessen im Rechnungswesen * Sonderprojekte wie die beratende Begleitung von gesellschaftsrechtlichen Umstrukturierungen, Unternehmenskäufe/-verkäufe, Vermögensübertragungen, u.a. Qualifikation
                          Thomas Muth Steuerberater * Heilbronn * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - Wir wachsen weiter und suchen Verstärkung für uns Team! Aufgaben * Prüfung und Erstellung von Jahresabschlüssen für Gesellschaften aller Rechtsformen diverser Branchen * Erstellen von Steuererklärungen aller Steuerarten einschließlich Bescheidprüfung und Einlegen von Rechtsbehelfen * Umfassende Beratung der Ihnen zugeordneten Mandanten in steuerlichen und betriebswirtschaftlichen Fragestellungen * Erstellen von steuerrechtlichen und betriebswirtschaftlichen Gutachten * Unterstützung der Mandanten bei digitalen Prozessen im Rechnungswesen * Sonderprojekte wie die beratende Begleitung von gesellschaftsrechtlichen Umstrukturierungen, Unternehmenskäufe/-verkäufe, Vermögensübertragungen, u.a. Qualifikation
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                          University degree with minimum of 6 years of Compliance experience, ideally gained by working for a top-tier house or others with sophisticated market making/hedging business units and/or complex financing capabilities; Global Markets, and/ or Wealth Management experience preferred - The Global Compliance team prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies ...
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                          Dann freuen wir uns auf Deine Bewerbung als (Junior) AML Operations Analyst (m/w/d) bei der C24 Bank GmbH! * C24 Bank GmbH * Frankfurt am Main * Feste Anstellung * Vollzeit - Über diesen Job - Unser Anspruch ist es, eine neue Dimension im mobile Banking zu definieren. Du kannst hier ganz vorne mit dabei sein! Du möchtest das Wachstum und die Ausgestaltung einer mobilen Bank mitgestalten? Digitale Geschäftsmodelle begeistern Dich, Du bist neugierig und bringst Leidenschaft für Veränderungen mit? Deine Aufgaben - Zu Deinen Aufgaben zählen * Du unterstützt bei der Bearbeitung und Beantwortung von Auskunftsersuchen durch Polizei- und Strafverfolgungsbehörden * Du wirkst bei der Überwachung und Analyse von Transaktionen zur Identifikation potenziell auffälliger Aktivitäten mit * Du unterstützt bei Kundenprüfungen sowie bei der Analyse und Bewertung von Auffälligkeiten
                          Dann freuen wir uns auf Deine Bewerbung als (Junior) AML Operations Analyst (m/w/d) bei der C24 Bank GmbH! * C24 Bank GmbH * Frankfurt am Main * Feste Anstellung * Vollzeit - Über diesen Job - Unser Anspruch ist es, eine neue Dimension im mobile Banking zu definieren. Du kannst hier ganz vorne mit dabei sein! Du möchtest das Wachstum und die Ausgestaltung einer mobilen Bank mitgestalten? Digitale Geschäftsmodelle begeistern Dich, Du bist neugierig und bringst Leidenschaft für Veränderungen mit? Deine Aufgaben - Zu Deinen Aufgaben zählen * Du unterstützt bei der Bearbeitung und Beantwortung von Auskunftsersuchen durch Polizei- und Strafverfolgungsbehörden * Du wirkst bei der Überwachung und Analyse von Transaktionen zur Identifikation potenziell auffälliger Aktivitäten mit * Du unterstützt bei Kundenprüfungen sowie bei der Analyse und Bewertung von Auffälligkeiten
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                          Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. We are looking for a VP-level candidate to join the Compliance team in Goldman Sachs Bank Europe SE (GSBE), our EU hub.
                          Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. We are looking for a VP-level candidate to join the Compliance team in Goldman Sachs Bank Europe SE (GSBE), our EU hub.
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                          The Tax Department wishes to expand its footprint in Frankfurt and is seeking a VAT Associate, as part of the EMEA VAT team, to provide advice to the various businesses and manage the VAT compliance process. * Working with the wider EMEA VAT team, outsourced provider and internal tax technology team to implement tax technology solutions, process improvements and improved use of analytics to drive VAT advisory work * Maintenance of the VAT control framework to manage risks and support on managing the relationship with Tax Authorities - A team of professionals based in Frankfurt, London, and The Hague serves the firm's European tax requirements. This team comprises , and and is responsible for all aspects of the firm's tax affairs, including structuring, managing and overseeing compliance, tax planning and advice in relation to remuneration and employee tax matters.
                          The Tax Department wishes to expand its footprint in Frankfurt and is seeking a VAT Associate, as part of the EMEA VAT team, to provide advice to the various businesses and manage the VAT compliance process. * Working with the wider EMEA VAT team, outsourced provider and internal tax technology team to implement tax technology solutions, process improvements and improved use of analytics to drive VAT advisory work * Maintenance of the VAT control framework to manage risks and support on managing the relationship with Tax Authorities - A team of professionals based in Frankfurt, London, and The Hague serves the firm's European tax requirements. This team comprises , and and is responsible for all aspects of the firm's tax affairs, including structuring, managing and overseeing compliance, tax planning and advice in relation to remuneration and employee tax matters.
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                          Zusammen mit anderen Cofinpros berätst Du unsere Kunden im Banking und Asset Management im Kontext Digitalisierung und Regulatorik * Du bist als Consultant Teil eines interdisziplinären Projektteams. * Idealerweise erste Praxiserfahrung im Banking, Asset Management oder Consulting * Cofinpro AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Schnelle Bewerbung - Besser beraten in den Themen Kredit, Wertpapier und Zahlungsverkehr. Wir sind die Management-, Fach- und Technologieberatung für Deutschlands führende Banken und Fondsgesellschaften. Was Deinen Job ausmacht * Durch unser intensives Trainingsprogramm eignest Du Dir von Beginn an alle wesentlichen methodischen, fachlichen und persönlichen Skills an, die Du im Consulting-Umfeld benötigst - Zu Deinen Aufgaben gehört u.a. die Aufnahme von Anforderungen, Konzeption, Gestaltung und Optimierung von Geschäftsprozessen bzw. Applikationen ...
                          Zusammen mit anderen Cofinpros berätst Du unsere Kunden im Banking und Asset Management im Kontext Digitalisierung und Regulatorik * Du bist als Consultant Teil eines interdisziplinären Projektteams. * Idealerweise erste Praxiserfahrung im Banking, Asset Management oder Consulting * Cofinpro AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Schnelle Bewerbung - Besser beraten in den Themen Kredit, Wertpapier und Zahlungsverkehr. Wir sind die Management-, Fach- und Technologieberatung für Deutschlands führende Banken und Fondsgesellschaften. Was Deinen Job ausmacht * Durch unser intensives Trainingsprogramm eignest Du Dir von Beginn an alle wesentlichen methodischen, fachlichen und persönlichen Skills an, die Du im Consulting-Umfeld benötigst - Zu Deinen Aufgaben gehört u.a. die Aufnahme von Anforderungen, Konzeption, Gestaltung und Optimierung von Geschäftsprozessen bzw. Applikationen ...
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                          Unser Bereich Financial Services fokussiert sich auf Finanzdienstleistungen und unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. * EY Deutschland * Frankfurt/Main, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Are you ready to shape your future with confidence? Du willst mehr als reine Strategieberatung? Du willst tiefer einsteigen als im klassischen M&A? Dann komm dorthin, wo beides zusammenläuft: Bei EY-Parthenon begleitest du CEOs, Vorstände und Private-Equity-Gesellschaften bei transaktionsbasierten Transformationen vom ersten strategischen Gedanken bis zur erfolgreichen Umsetzung. Hier arbeitest du an wegweisenden Projekten in vielfältigen Branchen: von der Neuausrichtung und Optimierung von Strategien bis hin zu transformativen ...
                          Unser Bereich Financial Services fokussiert sich auf Finanzdienstleistungen und unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. * EY Deutschland * Frankfurt/Main, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Are you ready to shape your future with confidence? Du willst mehr als reine Strategieberatung? Du willst tiefer einsteigen als im klassischen M&A? Dann komm dorthin, wo beides zusammenläuft: Bei EY-Parthenon begleitest du CEOs, Vorstände und Private-Equity-Gesellschaften bei transaktionsbasierten Transformationen vom ersten strategischen Gedanken bis zur erfolgreichen Umsetzung. Hier arbeitest du an wegweisenden Projekten in vielfältigen Branchen: von der Neuausrichtung und Optimierung von Strategien bis hin zu transformativen ...
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                          Was ist das Durchschnittsgehalt für Senior Associate Audit?

                          Durchschnittsgehalt pro Jahr
                          56.700 €

                          Das Durchschnittsgehalt für Senior Associate Audit liegt bei 56.700 €. Gehälter für Senior Associate Audit liegen im Bereich zwischen 48.100 € und 66.900 €.

                          Häufig gestellte Fragen

                          Wie viele offene Stellenangebote gibt es für Senior Associate Audit Jobs?
                          Aktuell gibt es auf StepStone 8 offene Stellenanzeigen für Senior Associate Audit Jobs.

                          Welche anderen Jobs sind beliebt bei Kandidaten, die nach Senior Associate Audit Jobs suchen?
                          Wer nach Senior Associate Audit Jobs sucht, sucht häufig auch nach: Controlling, Consultant Audit, Wirtschaftsprüfung.

                          Wie viele offene Teilzeit-Stellen gibt es für Senior Associate Audit Jobs?
                          Für Senior Associate Audit Jobs gibt es aktuell 0 offene Teilzeitstellen.

                          Welche Orte sind besonders beliebt für Senior Associate Audit Jobs?
                          Beliebte Orte für Senior Associate Audit Jobs sind: München, Frankfurt am Main, Dresden.

                          Zu welcher Branche gehören Senior Associate Audit Jobs?
                          Senior Associate Audit Jobs werden allgemein der Kategorie Buchhaltung zugeordnet.

                          Welche Fähigkeiten braucht man für Senior Associate Audit Jobs?
                          Für einen Senior Associate Audit Job sind folgende Fähigkeiten von Vorteil: Audit, Kommunikation, Buchhaltung, Beratung, Externe Revision.