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Senior Consultant Audit / Compliance - jobs at Ey in Germany, Munich

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Germany
Munich
48 jobs found
15.07.2025
EY

EY Manager IT-Audit/ -Prüfung - Technology Risk Voll/Teilzeit w... Germany, Bavaria, Munich

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Description:
Begleitung unserer internationalen Kund:innen bei IT-Audits, SOX, ICFR oder SSAE-Prüfungen. Etablierung interner Kontrollen sowie IT-General Controls in den Bereichen Manage Changes, Manage Access, Manage IT-Operations und Geschäftsprozesse (u. a. Purchase...
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15.07.2025
EY

EY Senior Consultant Nachhaltigkeitsberichterstattung w/m/d Germany, Bavaria, Munich

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Description:
Monitorar e Analisar Atividades Suspeitas: Realizar a vigilância contínua de transações e atividades em busca de comportamentos fraudulentos. Investigar Incidentes de Fraude: Conduzir investigações detalhadas sobre incidentes de fraude cibernética,...
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15.07.2025
EY

EY Volkswirt / Betriebswirt als Consultant im Bereich Tax Techn... Germany, Bavaria, Munich

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Description:
Du unterstützt unsere Kunden bei der Digitalisierung der Steuerabteilung in der gesamten Region EMEIA. Du hilfst dabei, innovative und komplexe IT-Lösungen für die Berechnung von Transferpreisen, Unternehmensprofitabilität, globalen Steuern sowie...
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14.07.2025
EY

EY Senior Consultant - Real Estate Tax / Steuerberatung w/m/d Germany, Bavaria, Munich

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Description:
(Ertrags-)steuerliche Beratung von nationalen und internationalen Mandant:innen bei Immobilieninvestitionen. Transaktionsberatung sowie Strukturierung von Immobilienfonds. Prüfung von Doppelbesteuerungsabkommen, Erstellung von Steuererklärungen. Abgeschlossenes Studium in Wirtschaftswissenschaften, Finanzwissenschaften oder Rechtswissenschaften. Analytische Fähigkeiten und...
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13.07.2025
EY

EY Senior Manager / Steuerberater Business Tax & Private w/m/d Germany, Bavaria, Munich

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Description:
Ganzheitliche steuerliche Beratung nationaler und internationaler Familienunternehmen, deren Gesellschafter:innen und Familien sowie vermögender Privatpersonen. Beratung komplexer Fragen des Ertragsteuer- und Bilanzsteuerrechts sowie des Umwandlungssteuerrechts im Kontext von mehrstöckigen Personen- und...
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09.07.2025
EY

EY Senior Consultant Energiewirtschaftliche Beratung w/m/d Germany, Bavaria, Munich

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Description:
Unterstützung bei der Entwicklung und Umsetzung von Funktional- und Digitalisierungsstrategien der genannten Geschäftsfelder. Durchführung von Geschäftsmodell- und Marktanalysen. Unterstützung bei der Angebotserstellung und sonstigen Vorgängen der Auftragsakquisition. Vorbereitung von Präsentationen...
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09.07.2025
EY

EY Senior Consultant - Financial Performance Management FAAS w/... Germany, Bavaria, Munich

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Description:
Begleitung der Konzeption bis zur Umsetzung von Performance Management in Projekten zu den Themen Unternehmenssteuerung, Finanzplanung und Management Reporting. Identifikation und Antizipation von Optimierungspotenzialen in der CFO -Agenda in Bezug...
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If you’re a highly motivated and experienced professional looking for an exciting job in the technology industry, then the Senior Consultant Audit / Compliance role in EY in Germany, Munich could be the perfect fit for you. As a Senior Consultant, you will be responsible for advising clients on their financial and operational processes in order to detect risks, gaps, and deficiencies within their organizational systems. You will also be responsible for assessing and evaluating existing controls, developing and implementing corrective action plans, and ensuring compliance with regulatory and industry standards. You will need to have a strong understanding of the technology industry and be able to quickly identify and assess the potential risks that can occur. You should also have excellent attention to detail and have excellent problem-solving skills. In addition to these key responsibilities, you will also be responsible for conducting regular internal and external audits and validating their requirements. You should be comfortable working closely with the executive team and providing high-level advice on risk and compliance issues. The successful candidate will also need to be able to work collaboratively with a team and have exceptional written and verbal communication skills. At EY in Munich, Germany, you will have the opportunity to work with some of the best in the industry and make a real impact on the overall success of their organization. If you have the skills and experience required, this could be the perfect job for you!