Jobs
>
New York City

    Senior Commercial Audit Manager - New York, United States - Deutsche Telekom AG

    Default job background
    Description

    Als

    Senior Commercial Audit Manager (m/w/d)

    leiten Sie Revisionsprojekte in einem komplexen strategischen Themengebiet und führen Sonderprüfungen durch.
    Analyse von Vertriebsstrukturen und -prozessen im deutschen Konzernteil und seinen Tochtergesellschaften

    Aktive Mitwirkung auch innerhalb der international ausgerichteten Functional area Operations

    Konzeption, Ausgestaltung und Begleitung strategischer Maßnahmen im Operations-Umfeld sowie Durchführung von Reviews und Steuerung der Umsetzung von Folgemaßnahmen

    Mitwirkung an deragilen Revisionsplanung und Weiterentwicklung sowie Optimierung der Revisionsprozesse u.a Data Analytics

    Aufbau von Expertenkenntnissen in den Geschäftsprozessen der zu betreuenden Einheiten und Pflege produktiver Kundenbeziehungen

    Enge Zusammenarbeit mit der IT und anderen Abteilungen, um die Auswirkungen neuer Systeme und Änderungen an bestehenden Prozessen zu verstehen und zu bewerten #EHE_GHS#

    Für diese anspruchsvolle Aufgabe bringen Sie stark analytisch ausgeprägte Fähigkeiten mit und den Willen, Dinge positiv zu verändern. Sie verfügen bereits über

    eine mehrjährige Berufserfahrung in einer Wirtschaftsprüfungsgesellschaft und einem international agierenden Audit-Team mit den Schwerpunkten Vertrieb, Marketing, Operations (Services).
    Darüber hinaus erfüllen Sie folgende Kriterien:
    Sie haben einen

    überdurchschnittlichen Studienabschluss , idealerweise in einem Studienfach der

    Rechts- oder Wirtschaftswissenschaft , gerne mit weiteren Zusatzqualifikationen
    Sie sind Senior Experte auf dem Gebiet der Prüfungsarbeit, kennen die relevanten Standards und wenden diese problemlos an
    Sie besitzen bereits eine entsprechende Zertifizierung (z.B. CIA) und können idealerweise weitere revisionsrelevante Zertifikate vorweisen
    Sie engagieren sich in übergreifenden Arbeitsgruppen (z.B. des DIIR) zur Weiterentwicklung der Revisionsarbeit
    Sie kennen sich mit der Durchführung IT-gestützter Datenanalysen aus
    Sie beherrschen nachweislich die Facetten des agilen Projektmanagements und haben bereits komplexe Projekte zum Erfolg geführt
    Verhandlungssichere Deutsch-und Englischkenntnisse inWort und Schrift sind erforderlich

    #J-18808-Ljbffr



  • Payoneer New York, United States

    **Internal Audit Manager, New York, NY (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to **_go beyond_** - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all ...


  • Plaxonic Technologies New York, United States

    **Responsibilities**: · - Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls · - Plan, perform, and lead audit reviews related to enterprise data and records management governance programs · - Supp ...

  • SilverTech

    Manager Audit

    1 day ago


    SilverTech Elizabeth, United States

    What to expect · As an Elizabeth, you will primarily work on the annual and group audits of companies in the financial services industry, particularly banks and/or asset managers, according to HGB and IFRS using a risk-oriented audit approach. · In this context, you will extensiv ...

  • Selby Jennings

    Audit Manager

    1 day ago


    Selby Jennings Manhattan, United States Full time

    Audit Manager - Securities and Trading · Location: NYC or Tampa · Compensation: k base · I am currently working with a Top International Bank that is looking to grow out its internal audit function by adding a manager covering their securities and trading function. · Ideal candid ...

  • Selby Jennings

    Audit Manager

    2 days ago


    Selby Jennings Manhattan, United States Full time

    Audit Manager - Data Management · Location: NYC | Charlotte | Stamford | Wilmington, DE | Dallas · I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager. · Ideal candidates have 5+ years o ...


  • The Bank of America Corporation New York, United States

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Audit Manager, Audit, Supervis ...

  • UHY LLP

    Audit Manager

    1 day ago


    UHY LLP New York, United States

    Position Summary: · THE FOCUS IS YOU: · We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our NYC office. · As an Audit Manager, you will be responsible for overseeing and re ...

  • NPJ Associates LLC

    Audit Manager

    6 days ago


    NPJ Associates LLC New York, United States

    NPJ Associates, is searching for a Audit Manager for a leading Metro NY CPA firm. Proficiency in US GAAP, GAAS, and PCAOB rules and standards. Current CPA firm experience required. Great growth opportunity · Must Have: · CPA certification. · Current 3-5 years of progressive au ...

  • CIBC

    Manager, IT Audit

    5 days ago


    CIBC New York, United States

    Were building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what t ...

  • CyberCoders

    Audit Manager

    2 days ago


    CyberCoders New York, NY, United States

    New York, NY Full-time $100, $150,000.00Posted 09/20/2023We are a leading South Carolina-based mid-sized accounting and consulting firm looking to grow our Audit Manager team offering remote options and great benefits. We serve just about every industry under the sun and are seek ...

  • IPsoft

    Audit Manager

    1 day ago


    IPsoft New York, NY, United States

    Collaboration between humans and machines is the ultimate opportunity for today's enterprises, and no company is more prepared to lead this march toward a digital-human hybrid future than Amelia. We are a leading Enterprise Conversational AI software company with more than two de ...


  • PKF O'Connor Davies New York, United States

    Overview: · The Audit Manager or Senior Audit Manager will be part of the Financial Services Audit Team, where enthusiasm and teamwork come first. The individual will lead engagements supported by Partners and will educate, train and promote a great working environment. This ind ...

  • City of New York

    audit manager

    2 days ago


    City of New York New York, United States

    Job Description · APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. · The Department of Social Services (DSS) is comprised of the administrative units of the New York City ...

  • SMBC

    Audit Manager

    4 days ago


    SMBC New York, United States

    SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...

  • Sumitomo Mitsui Banking Corporation

    Audit Manager

    22 hours ago


    Sumitomo Mitsui Banking Corporation New York, United States

    SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...

  • The Wilner Group

    Audit Manager

    1 day ago


    The Wilner Group New York, United States

    08th April, 2024 · The Wilner Group has partnered with a Global Network of accounting firms searching for a Audit Manager to join their team. In this role you will be a part of the Healthcare Audit Team, where enthusiasm and teamwork come first. This is a full-time, on-site posi ...

  • Tandym Group

    Audit Manager

    4 days ago


    Tandym Group New York, United States

    A professional services firm in New York City is currently seeking an experienced Auditor, with Real Estate experience, for a great Audit Manager position. · Responsibilities: · The Audit Manager will · Oversee staff on engagement deliverables (such as financial statements, tax r ...

  • Spartan Placements LLC

    Audit Manager

    1 week ago


    Spartan Placements LLC New York, United States

    Audit Manager- On-site. Hybrid, or Remote · We understand that well-organized, accurate, timely and meaningful financial information is the key to understanding your business operations and making informed decisions. Our business advisory approach to audit services looks beyond ...

  • Crowe Global

    Audit Manager

    22 hours ago


    Crowe Global New York, United States

    Your Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophistica ...

  • A-STAFFING, INC.

    Manager, Audit

    2 days ago


    A-STAFFING, INC. New York, United States

    About the job Manager, Audit -Japanese Bilingual · ?????????????,???????????. · Job Description · Prepare audit strategy · Plan and execute audits · Set and monitor budgets · Identify and supervise staff · Guide integration of overseas resources to drive efficient executio ...