20 beste Stellen als audit manager – aktuell auf Personalsuche

Director, Audit Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Management-Erfahrung
- Finanzwirtschaft
- Bachelor
Internal Audit Manager
ICBC Frankfurt Branch —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Master
- Bachelor
Senior Manager Group Audit Coordination & External Reporting (m/f/d)
INNIO —München
- Microsoft Excel
- Oracle
- Finanzwirtschaft
Direkt bewerben
Senior Audit Manager - Model Validation (f/m/d)
solarisBank AG —Berlin
- 85.000 € – 120.000 € pro Jahr
- Finanzwirtschaft
- Machine Learning
- Python
Audit & Process Manager (m/f/d)
TecAlliance —München
- Vollzeit
- Hybrides Arbeiten
- Englisch
- Wirtschaft
- Flexible Arbeitszeiten
Manager Internal Audit
PUMA —Herzogenaurach
- Englisch
- Finanzwirtschaft
- Master
Control Functions & Audit Support - Senior Consultant bis Senior Manager / Banking (all genders)
msg systems ag —Berlin
- Online-Bewerbung
- Englisch
- Mit Reiseanteil
- Homeoffice-Möglichkeit
- Aufstiegsmöglichkeiten
(Senior) Manager IT-Audit / Financial Services (m/w/d)
Deloitte GmbH —Stuttgart
- Online-Bewerbung
- Englisch
- Hochschulreife
- Künstliche Intelligenz
- Weiterbildungsprogramme
- Aufstiegsmöglichkeiten
(Senior) Manager IT-Audit / Financial Services (m/w/d)
Deloitte —Berlin
- Online-Bewerbung
- Englisch
- Hochschulreife
- Künstliche Intelligenz
- Weiterbildungsprogramme
Manager Corporate Audit (d/f/m)
Henkel —Düsseldorf
- Vollzeit
- Finanzwirtschaft
- Master
- Mit Reiseanteil
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten
Direkt bewerben
9 Tage
(Senior) Manager / Wirtschaftsprüfer (m/w/d) Audit
Nexia GmbH —Berlin
- Vollzeit
- Englisch
- Weiterbildungsprogramme
- Flexible Arbeitszeiten
Manager Tax Audit and Transfer Pricing (m/f/d)
SEFE Securing Energy for Europe GmbH —Berlin
- Hybrides Arbeiten
- Finanzwirtschaft
- Master
- Projektmanagement
- Flexible Arbeitszeiten
5 Tage
Finance Manager – FP&A & Special Projects (all genders)
SKD SE —Berlin
- Vollzeit
- Microsoft Excel
- Bachelor
- Produktion
(Senior) Manager Audit - Financial Services (m/w/d)
Deloitte —Berlin
- Online-Bewerbung
- Englisch
- Hochschulreife
- Mit Reiseanteil
- Weiterbildungsprogramme
Finance Manager – Graduate Entry (m/f/d)
Procter & Gamble —Schwalbach am Taunus
- 69.000 € pro Jahr
- Vollzeit
- Master
- Bachelor
- Wirtschaft
Plant Manager - Joinery (Visa Sponsorship Available for Successful Candidates)
Claytons (Aust) Pty Ltd —München
- 85.068 € – 97.220 € pro Jahr
- Vollzeit
- Produktion
- Führungserfahrung
Direkt bewerben
Counterparty Credit Risk Manager - SVP (M/W/D)
Citi —Frankfurt am Main
- 110.000 € – 195.000 € pro Jahr
- Vollzeit
- Hybrides Arbeiten
- Datenanalyse
- Englisch
- Erfahrung im Bankwesen
Senior Sales & Go-to-Market Manager – Audit Software (m/w/d)
Aunetic Group —Home Office
- 70.000 € – 90.000 € pro Jahr
- Vollzeit
- Homeoffice
- Vertrieb
- Homeoffice-Möglichkeit
- Mitgliedschaft im Fitnessstudio
Direkt bewerben
2 Tage
Manager Fund Audit/Due Diligence Private Markets (f/m/d)
XTP AG —Frankfurt am Main
- Vollzeit
- Microsoft Powerpoint
- Master
- Rechnungswesen
Direkt bewerben
Manager Audit (m/w/d)
SGP Schneider Geiwitz & Partner Wirtschaftsprüfer Steuerberater Rechtsanwälte PartGmbB —Ulm
- Englisch
- Analysefähigkeit
- Kommunikationsfähigkeit
- Weiterbildungsprogramme
- Flexible Arbeitszeiten

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Director, Audit Manager

The Bank of New York Mellon Corporation -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Management-Erfahrung
Finanzwirtschaft
Bachelor
Datenpflege
Finanzdienstleistungen
Rechnungswesen
Analytik

Vollständige Stellenbeschreibung

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.

We’re seeking a future team member for the role of Director, Director, Head of Audit Zurich Branch to join our Internal Audit team. This role is located in Frankfurt.

In this role, you’ll make an impact in the following ways:

Develop, implement, and maintain a risk-based internal audit plan for the Zurich Branch
Lead and manage audit engagements across financial, operational, and compliance areas
Assess the effectiveness of internal controls, risk management, and governance processes
Report audit findings and action plan status to the Branch senior management
Track remediation plans and corrective actions
Ensure compliance with relevant regulatory frameworks and professional standards (e.g., IIA, COSO)
Act as the Internal Audit point of contact for the Branch external auditors and coordinate all regulatory replies and meetings with the BNY SA/NV (European Bank) Chief Auditor
Support with the building, development of a high-performing audit team and act as mentor
Provide strategic insights on emerging risks, jurisdictional compliance and regulatory developments

To be successful in this role, we’re seeking the following:

Possess bachelor’s degree in accounting, finance, or equivalent combination of education and work experience required.
12-15 years of total work experience, with 5-7 years of management experience preferred. Prior experience in a mid-to-high-level managerial role in Audit.
In-depth understanding of audit methodologies and an in-depth knowledge of financial services, with ability to evaluate the appropriateness of audit results across multiple lines of business
Strong knowledge of internal control frameworks and risk assessment methodologies
Excellent communication and stakeholder management skills
International or multi-entity audit experience
Experience in a regulated environment (financial services, investment management, or corporate groups)
Exposure to data management and governance
Practical experience applying data analytics and AI techniques to audit planning, execution, or reporting
Additional core skill requirements include understanding the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability

At BNY, our culture speaks for itself, check out the latest BNY news at:

BNY Newsroom

BNY LinkedIn

Here’s a few of our recent awards:

America’s Most Innovative Companies, Fortune, 2025
World’s Most Admired Companies, Fortune 2025
“Most Just Companies”, Just Capital and CNBC, 2025

Our Benefits and Rewards:

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.

BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

Jetzt bewerben

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