Audit Specialist

About the RoleWe are seeking a highly skilled Technical Audit Specialist to join our team at Telefónica. As a key member of our audit team, you will play a critical role in ensuring the effectiveness of our internal control systems and processes.Key ResponsibilitiesAudit and Compliance: Conduct thorough audits of our processes and systems to identify areas...

About the RoleWe are seeking a highly skilled Technical Audit Specialist to join our team at Telefónica. As a key member of our audit team, you will play a critical role in ensuring the effectiveness of our internal control systems and processes.Key ResponsibilitiesAudit and Compliance: Conduct thorough audits of our processes and systems to identify areas...

Company Overview:AC CHRISTES & PARTNER GmbH operates as a firm specializing in auditing and tax consultancy.Our expertise lies in guiding mid-sized enterprises through complex transactions.Key areas of focus encompass Financial and Tax Due Diligence, Structuring, and Valuation services.We cater to a diverse clientele including Private Equity firms, Venture...

SCHOMERUS & PARTNER is a distinguished and long-standing multidisciplinary firm, established in 1924, employing around 180 professionals across various locations. Our expertise encompasses tax consultancy, legal advisory, auditing services, preparation of financial statements, as well as payroll and financial accounting.Our core values are founded on trust,...

Position Overview:We are seeking an IT Risk and Compliance Specialist to join our esteemed team at Mazars GmbH & Co. KG, a prominent player in the financial services industry. In this role, you will be integral to our mission of ensuring robust IT governance and compliance.Key Responsibilities:Conduct comprehensive risk assessments and security...

Opportunity for a Financial Auditor (m/w/divers)Esche Schümann Commichau is a prominent firm in Germany specializing in legal, tax, and audit services for both domestic and international clients. We are seeking a skilled professional to engage in complex financial auditing and advisory projects.Key Responsibilities:Executing audits across diverse...

Position Overview:Become a vital part of our team at Mazars GmbH & Co. KG as an IT Risk and Compliance Specialist within the financial services industry. Your role will encompass a variety of responsibilities aimed at enhancing our clients' security and compliance frameworks.Key Responsibilities:Conduct comprehensive risk assessments and security...

Become a valued member of our team as an Audit Examination AssistantIn this role, you will have the opportunity to:Gain insights into the evaluation of annual and consolidated financial statements.Engage in a variety of consulting initiatives across sectors such as energy, infrastructure, and transportation, with a focus on cost accounting, restructuring,...

Position Overview:We are seeking an IT Risk and Compliance Specialist to join our esteemed team at Mazars GmbH & Co. KG, a prominent player in the financial services industry. In this role, you will be responsible for performing comprehensive risk assessments and security evaluations, engaging in IT system audits, and contributing to various projects...

About Mazars GmbH & Co. KGMazars GmbH & Co. KG is a leading company in the financial sector, providing expert services to clients across the globe.Job SummaryWe are seeking a highly skilled IT Risk and Compliance Specialist to join our team. As an IT Risk and Compliance Specialist, you will be responsible for conducting risk and security analyses,...

About Mazars GmbH & Co. KGMazars GmbH & Co. KG is a leading company in the financial sector, providing expert services to clients across the globe.Job SummaryWe are seeking a highly skilled IT Risk and Compliance Specialist to join our team. As an IT Risk and Compliance Specialist, you will be responsible for conducting risk and security analyses,...

IT Audit Assistant Manager (m/f/d)Location: HamburgCareer Level: Experienced ProfessionalsEmployment Type: Permanent, Full-time or Near Full-timeJoin KPMG in addressing the future challenges faced by our clients. Embrace the diversity of our inquiries and collaborate with us to make a significant impact. Together with your team, you will audit consolidated...

Inland Delivery Specialist (m/f/d) - SAP and Audit FocusFull-time Hybrid Work Environment Experience Required We are seeking an experienced Inland Delivery Specialist to be a vital part of our Operations unit. This role presents a unique opportunity to leverage Hapag-Lloyd's Inland business capabilities by delivering top-notch Inland operations and...

Inland Delivery Specialist (m/f/d) - SAP and Audit FocusFull-time Hybrid Work Environment Experience Required We are seeking an experienced Inland Delivery Specialist to be a key player in our local Operations unit. This position offers a unique chance to leverage Hapag-Lloyd's Inland business potential by delivering top-notch Inland operations and...

Ihre Expertise. Unsere gemeinsame Mission. Bei Grant Thornton sind wir stolz darauf, zu den führenden Wirtschaftsprüfungsgesellschaften in Deutschland zu gehören. Unser Fokus liegt auf der Bereitstellung maßgeschneiderter Lösungen für Unternehmen unterschiedlichster Größenordnungen, von Start-ups bis hin zu großen Konzernen. Unser Team vereint...

Job OverviewThe Quality Assurance Specialist will work on behalf of Safran Engineering Services, ensuring the conformity of electrical harnesses and their installation in helicopters. This role involves documenting processes in relevant systems and enforcing quality standards, including First Article Inspections, audits, and blue-collar qualification.Key...

Job OverviewThe Quality Assurance Specialist will work on behalf of Safran Engineering Services, ensuring the conformity of electrical harnesses and their installation in helicopters. This role involves documenting processes in relevant systems and enforcing quality standards, including First Article Inspections, audits, and blue-collar qualification.Key...

Grant Thornton AG Wirtschaftsprüfungsgesellschaft is a leading audit firm in Germany, dedicated to serving medium-sized enterprises, startups, and large corporations. With over 1,900 professionals across multiple locations nationwide and as part of the global Grant Thornton International network, we specialize in Audit & Assurance, Tax, Advisory, and Legal...

Quality Management Specialist in HealthcareWe are seeking a dedicated Quality Management Specialist to enhance our operations. This role is pivotal in ensuring the effective implementation and upkeep of our quality management protocols.Primary Responsibilities:Facilitate ongoing enhancements of the quality management systemOversee the activities of quality...

Quality Management Specialist in HealthcareWe are seeking a dedicated Quality Management Specialist to oversee our quality assurance initiatives. This role is crucial in maintaining the integrity of our quality management framework.Primary Responsibilities:Enhance the quality management system through continuous improvement effortsSupervise quality officers...