German-Stellen für Internal Audit in Köln

32 Stellenanzeigen für Internal Audit in Köln

Consultant Audit (m/w/d) Berlin, Dresden, Düsseldorf, Köln, Leipzig, Magdeburg, Mannheim, Frankfurt (Main), Hamburg, Nürnberg

Deloitte sucht in eine/n Consultant Audit (m/w/d) (ID-Nummer: 13667339)
Stellenangebot Consultant Audit (m/w/d) ansehen

Consultant Audit / Prüfungsassistent (m/w/d) Braunschweig, Duisburg, Frankfurt, Hamburg, Köln, Magdeburg

Stellenangebot Consultant Audit / Prüfungsassistent (m/w/d) ansehen

Prüfungsassistent / Consultant Audit (m/w/d) Berlin, Bremen, Euskirchen, Gummersbach, Köln, Krefeld, München, Nürnberg

dhpg sucht in Berlin, Bremen, Euskirchen, Gummersbach, Köln, Krefeld, München, Nürnberg eine/n Prüfungsassistent / Consultant Audit (m/w/d) (ID-Nummer: 12157827)
Stellenangebot Prüfungsassistent / Consultant Audit (m/w/d) ansehen

Consultant Wirtschaftsprüfung / Audit Banken (Financial Services) (w/m/d) Frankfurt/Main, München, Köln, Düsseldorf, Hamburg, Hannover, Stuttgart

EY Deutschland sucht in eine/n Consultant Wirtschaftsprüfung / Audit Banken (Financial Services) (w/m/d) (ID-Nummer: 13782968)
Stellenangebot Consultant Wirtschaftsprüfung / Audit Banken (Financial Services) (w/m/d) ansehen

(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d) Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg

EY Deutschland sucht in eine/n (Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d) (ID-Nummer: 12874064)
Stellenangebot (Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d) ansehen

Global Claims Steering Manager – Governance & Projects Hamburg, Hannover, Köln, München

HDI Global sucht in eine/n Global Claims Steering Manager – Governance & Projects (ID-Nummer: 13675891)
Stellenangebot Global Claims Steering Manager – Governance & Projects ansehen

Ingenieur*in als Sachverständige*r/Auditor*in mit Schwerpunkt Schweißzusatzwerkstoffe (w/m/d) Köln

TÜV Rheinland Group sucht in eine/n Ingenieur*in als Sachverständige*r/Auditor*in mit Schwerpunkt Schweißzusatzwerkstoffe (w/m/d) (ID-Nummer: 11691919)
Stellenangebot Ingenieur*in als Sachverständige*r/Auditor*in mit Schwerpunkt Schweißzusatzwerkstoffe (w/m/d) ansehen

Leitung Akkreditierung & Zertifizierung von Produkten (w/m/d) Köln

TÜV Rheinland Group sucht in eine/n Leitung Akkreditierung & Zertifizierung von Produkten (w/m/d) (ID-Nummer: 13458621)
Stellenangebot Leitung Akkreditierung & Zertifizierung von Produkten (w/m/d) ansehen

Duales Studium Wirtschaftsinformatik (B.Sc.) 2026 Berlin, Düsseldorf, Köln, Mannheim, Frankfurt (Main), Hamburg, München, Nürnberg, Stuttgart

Deloitte sucht in eine/n Duales Studium Wirtschaftsinformatik (B.Sc.) 2026 (ID-Nummer: 13735572)
Stellenangebot Duales Studium Wirtschaftsinformatik (B.Sc.) 2026 ansehen

Business Partner Reinsurance Hamburg, Hannover, Köln, München

HDI Global sucht in eine/n Business Partner Reinsurance (ID-Nummer: 13677311)
Stellenangebot Business Partner Reinsurance ansehen

Senior Consultant - Tax Reporting & Processes (m/w/d) Berlin, Dresden, Düsseldorf, Halle (Saale), Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg

Deloitte sucht in eine/n Senior Consultant - Tax Reporting & Processes (m/w/d) (ID-Nummer: 13690519)
Stellenangebot Senior Consultant - Tax Reporting & Processes (m/w/d) ansehen

(Senior) Manager - Tax Reporting & Processes (m/w/d) Berlin, Dresden, Düsseldorf, Halle (Saale), Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg

Deloitte sucht in eine/n (Senior) Manager - Tax Reporting & Processes (m/w/d) (ID-Nummer: 13690518)
Stellenangebot (Senior) Manager - Tax Reporting & Processes (m/w/d) ansehen

Experte Debitorenbuchhaltung / Forderungsmanagement (w/m/d) Au bei Freiburg, München, Leonberg, Frankfurt, Köln, Leipzig, Bremen, Hamburg

SÜDVERS Service und Management GmbH sucht in Au bei Freiburg eine/n Experte Debitorenbuchhaltung / Forderungsmanagement (w/m/d) (ID-Nummer: 13719436)
Stellenangebot Experte Debitorenbuchhaltung / Forderungsmanagement (w/m/d) ansehen

Senior Consultant - Health Care / Gesetzliche Krankenversicherung (m/w/d) Berlin, Düsseldorf, Köln, Hamburg, Hannover, München, Stuttgart

Deloitte sucht in eine/n Senior Consultant - Health Care / Gesetzliche Krankenversicherung (m/w/d) (ID-Nummer: 13557592)
Stellenangebot Senior Consultant - Health Care / Gesetzliche Krankenversicherung (m/w/d) ansehen

ServiceNow Application Consultant – CMDB & Tool Integration (m/w/d) Bielefeld, Augsburg, Oldenburg, Berlin, Chemnitz, Frankfurt am Main, Köln

OEDIV Oetker Daten- und Informationsverarbeitung KG sucht in eine/n ServiceNow Application Consultant – CMDB & Tool Integration (m/w/d) (ID-Nummer: 13723582)
Stellenangebot ServiceNow Application Consultant – CMDB & Tool Integration (m/w/d) ansehen

(Senior) Manager Steuerberatung - Business Tax Advisory (m/w/d) Stuttgart, Leipzig, Köln, Berlin, Dresden, Düsseldorf, Frankfurt (Main), Halle (Saale), Hamburg

Deloitte sucht in eine/n (Senior) Manager Steuerberatung - Business Tax Advisory (m/w/d) (ID-Nummer: 13647150)
Stellenangebot (Senior) Manager Steuerberatung - Business Tax Advisory (m/w/d) ansehen

Senior Consultant Steuerberatung - Business Tax Advisory (m/w/d) Berlin, Dresden, Düsseldorf, Halle (Saale), Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg

Deloitte sucht in eine/n Senior Consultant Steuerberatung - Business Tax Advisory (m/w/d) (ID-Nummer: 13647152)
Stellenangebot Senior Consultant Steuerberatung - Business Tax Advisory (m/w/d) ansehen

Projektassistenz Digitalisierung & Prozesse (m/w/d) Braunschweig, Duisburg, Frankfurt am Main, Groß-Gerau, Hamburg, Köln, Magdeburg, Nürnberg, Rostock

PKF Fasselt Partnerschaft mbB sucht in eine/n Projektassistenz Digitalisierung & Prozesse (m/w/d) (ID-Nummer: 13689496)
Stellenangebot Projektassistenz Digitalisierung & Prozesse (m/w/d) ansehen

(Senior) Manager Steuerberatung / Steuerrecht (m/w/d) Berlin, Dresden, Düsseldorf, Halle (Saale), Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg

Deloitte sucht in eine/n (Senior) Manager Steuerberatung / Steuerrecht (m/w/d) (ID-Nummer: 13610617)
Stellenangebot (Senior) Manager Steuerberatung / Steuerrecht (m/w/d) ansehen

Senior Consultant Steuerberatung / Steuerrecht (m/w/d) Berlin, Dresden, Düsseldorf, Halle (Saale), Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg

Deloitte sucht in eine/n Senior Consultant Steuerberatung / Steuerrecht (m/w/d) (ID-Nummer: 13610618)
Stellenangebot Senior Consultant Steuerberatung / Steuerrecht (m/w/d) ansehen

System Engineer (m/w/d) Microsoft 365 Köln, Bergkirchen, Hamburg, Essen, Wenden, Frankfurt, Ulm, Markdorf, Leipzig

Kramer & Crew GmbH & Co. KG sucht in eine/n System Engineer (m/w/d) Microsoft 365 (ID-Nummer: 13664250)
Stellenangebot System Engineer (m/w/d) Microsoft 365 ansehen

Senior Consultant Workday (m/w/d) Berlin, Düsseldorf, Köln, Frankfurt (Main), Hamburg, Hannover, München, Stuttgart

Deloitte sucht in eine/n Senior Consultant Workday (m/w/d) (ID-Nummer: 13546872)
Stellenangebot Senior Consultant Workday (m/w/d) ansehen

Trainee X:plore Financial Services Tax (w/m/d) Berlin, Frankfurt, München, Düsseldorf, Hamburg, Köln

KPMG AG Wirtschaftsprüfungsgesellschaft sucht in Berlin, Frankfurt, München, Düsseldorf, Hamburg, Köln eine/n Trainee X:plore Financial Services Tax (w/m/d) (ID-Nummer: 13601187)
Stellenangebot Trainee X:plore Financial Services Tax (w/m/d) ansehen

Senior Consultant SAP HCM Payroll (m/w/d) Berlin, Düsseldorf, Köln, Leipzig, Frankfurt (Main), Hamburg, Hannover, München, Stuttgart

Deloitte sucht in eine/n Senior Consultant SAP HCM Payroll (m/w/d) (ID-Nummer: 13546871)
Stellenangebot Senior Consultant SAP HCM Payroll (m/w/d) ansehen

SAP Security Architect (w/m/d) Bielefeld, Berlin, Dortmund, Heidelberg, München, Stuttgart,Hamburg,Köln,Berlin,Oldenburg,bundesweit

NTT DATA Business Solutions AG sucht in eine/n SAP Security Architect (w/m/d) (ID-Nummer: 13751169)
Stellenangebot SAP Security Architect (w/m/d) ansehen

Senior Automation Designer (m/f/x) Köln, Nordrhein-Westfalen, Deutschland

PMP, PRINCE2, Scrum), Scrum Master preferredExcellent understanding of processes and, ideally, practical experience in the area of business process management, including process documentation, analysis, and optimization (including knowledge of BPMN 2.0)Profound programming skills in C# and/or VB.NET as well as in any of the following: SQL, VBA, and/or JavascriptVery good knowledge of written and spoken EnglishIdeally sufficient German language skills (we offer German lessons)Good knowledge of MS Office products, particularly MS Excel / VisioDesirable:Knowledge of SAP FIKnowledge of Abbyy FlexiCapture Personal qualifications A very high level of enthusiasm and ability to work under pressureWillingness to take responsibility; target- and result-oriented approach to actionWillingness to collaborate with an international teamAnalytical skills and capacity for conceptual thinking, and the ability to think and act with a cross-organizational and cross-process approachConfident and communicative demeanor, negotiation skills, and assertivenessMobility and flexibility in terms of time, and willingness to undertake business trips in Germany and abroad Your benefits We offer you excellent employee benefits, a competitive salary package and great development opportunities.

Stellenangebot Senior Automation Designer (m/f/x) ansehen

Senior Automation Process Analyst (m/f/x) Köln, Nordrhein-Westfalen, Deutschland

PRINCE2 Agile, SCRUM Master, PMP); SCRUM skills preferredExcellent communication and consulting skillsVery good knowledge of spoken and written German and English (at least B2 Level)Very good knowledge of MS Office products, particularly MS Visio or equivalent process modeling and process documentation tools Desirable:Knowledge of Artificial Intelligence (AI) toolsKnowledge of SAP Personal qualifications A very high level of enthusiasm and ability to work under pressureWillingness to take responsibility, target- and result-oriented approach to actionWillingness to collaborate with an international teamAnalytical skills and capacity for conceptual thinking, and the ability to think and act with a cross-organizational and cross-process approachMobility and flexibility in terms of time, and willingness to undertake business trips in Germany and abroad Your benefits We offer you excellent employee benefits, a competitive salary package and great development opportunities.

Stellenangebot Senior Automation Process Analyst (m/f/x) ansehen

Team Lead Automation Process Analysts (m/f/x) Köln, Nordrhein-Westfalen, Deutschland

PRINCE2 Agile, SCRUM Master, PMP); SCRUM skills preferredExcellent communication and consulting skillsVery good knowledge of spoken and written German and English (at least B2 Level)Very good knowledge of MS Office products, particularly MS Visio or equivalent process modeling and process documentation tools Desirable:Knowledge of Artificial Intelligence (AI) toolsKnowledge of SAP Personal qualifications A very high level of enthusiasm and ability to work under pressureWillingness to take responsibility, target- and result-oriented approach to actionWillingness to collaborate with an international teamAnalytical skills and capacity for conceptual thinking, and the ability to think and act with a cross-organizational and cross-process approachMobility and flexibility in terms of time, and willingness to undertake business trips in Germany and abroad Your benefits We offer you excellent employee benefits, a competitive salary package and great development opportunities.

Stellenangebot Team Lead Automation Process Analysts (m/f/x) ansehen

Automation Designer (m/f/x) Köln, Nordrhein-Westfalen, Deutschland

Perform handover to business Prepare and conduct handover sessions to enable RPA/DPA experts from the business to take over maintenance and continuous improvement Properly document handover Perform code reviews As per four-eyes principle conduct code reviews of your colleagues’ implementations Provide detailed feedback Facilitate knowledge sharing within our process automation community Perform status reporting in project or team meetings Skills/Qualifications Degree in business informatics, applied informatics, or business management with a focus on accounting/controlling At least two years of relevant RPA (UiPath Advanced Developer Certification) and/or DPA (Bizagi) experience Excellent understanding of processes and, ideally, practical experience in the area of business process management, including process documentation, analysis, and optimization (including knowledge of BPMN 2.0) At least solid programming skills in one of the following: C#, VB.NET, SQL, VBA, and/or Javascript Very good knowledge of written and spoken English Ideally sufficient German language skills (we offer German lessons) Good knowledge of MS Office products, particularly MS Excel / Visio Desirable: Knowledge of SAP FI Knowledge of Abbyy FlexiCapture Knowledge of and initial experience in the management of projects with agile methods (Scrum) Personal qualifications A very high level of enthusiasm and ability to work under pressureWillingness to take responsibility; target- and result-oriented approach to actionWillingness to collaborate with an international teamAnalytical skills and capacity for conceptual thinking, and the ability to think and act with a cross-organizational and cross-process approachConfident and communicative demeanor, negotiation skills, and assertivenessMobility and flexibility in terms of time, and willingness to undertake business trips in Germany and abroad Your benefits We offer you excellent employee benefits, a competitive salary package and great development opportunities.

Stellenangebot Automation Designer (m/f/x) ansehen

Automation Process Analyst (m/f/x) Köln, Nordrhein-Westfalen, Deutschland

PRINCE2 Agile, SCRUM Master, PMP); SCRUM skills preferred Confident and solid communicator Very good knowledge of spoken and written German and English (at least B2 Level)Very good knowledge of MS Office products, particularly MS Visio or equivalent process modeling and process documentation tools Desirable: Knowledge of Artificial Intelligence (AI) tools Knowledge of SAP Knowledge of process optimization methods such as Lean Six Sigma Personal qualifications A very high level of enthusiasm and ability to work under pressureWillingness to take responsibility, target- and result-oriented approach to actionWillingness to collaborate with an international teamAnalytical skills and capacity for conceptual thinking, and the ability to think and act with a cross-organizational and cross-process approachMobility and flexibility in terms of time, and willingness to undertake business trips in Germany and abroad Your benefits We offer you excellent employee benefits, a competitive salary package and great development opportunities.

Stellenangebot Automation Process Analyst (m/f/x) ansehen

Project Manager for Digital Business Process Design (m/f/x) Köln, Nordrhein-Westfalen, Deutschland

Confident and solid communicator ·Very good knowledge of spoken and written German and English (at least B2 Level) Very good knowledge of MS Office products, particularly MS Visio or equivalent process modeling and process documentation tools Desirable; Knowledge of digitization technologiesKnowledge of IT implementationKnowledge of change management methodologies Personal qualifications ·A very high level of enthusiasm and ability to work under pressure Willingness to take responsibility, target- and result-oriented approach to actionWillingness to collaborate in an international teamAnalytical skills and capacity for conceptual thinking, and the ability to think and act with a cross-organizational and cross-process approach ·Mobility and flexibility in terms of time, and willingness to undertake business trips in Germany and abroad

Stellenangebot Project Manager for Digital Business Process Design (m/f/x) ansehen

Senior Project Manager for Digital Business Process Design (m/f/x) Köln, Nordrhein-Westfalen, Deutschland

Experience managing teams towards objectivesExperience managing personal development and career path of othersExcellent communication and consulting skills ·Very good knowledge of spoken and written German and English (at least B2 Level) Very good knowledge of MS Office products, particularly MS Visio or equivalent process modeling and process documentation tools Desirable; Knowledge of digitization technologiesKnowledge of IT implementationKnowledge of change management methodologies Personal qualifications ·A very high level of enthusiasm and ability to work under pressure Willingness to take responsibility, target- and result-oriented approach to actionWillingness to collaborate in an international teamAnalytical skills and capacity for conceptual thinking, and the ability to think and act with a cross-organizational and cross-process approach ·Mobility and flexibility in terms of time, and willingness to undertake business trips in Germany and abroad

Stellenangebot Senior Project Manager for Digital Business Process Design (m/f/x) ansehen

Impressum