Locuri de muncă de Audit Senior în România

22.05.2025 | Full-time | WorldlineSenior Financial Controller [Bucharest, Romania] This is Worldline We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop

22.05.2025 | Full-time | SAPCorporate governance & compliance framework, Global Risk & Assurance Services (GR&AS) is mandated to perform internal audits, risk assessments and internal control assessments on behalf of SAP’s CEO, CFO, Executive Board, and the Audit Committee. GR&AS provides assurance and transparency to SAP’s

22.05.2025 | Full-time | ADPFor generating reports to analyse, audit, and reconcile payroll data. - Adjust system configuration based on the new encountered situations not considered during implementation. - Strong communication and cross-cultural skills to collaborate with international team members. - Responsible for the accuracy

22.05.2025 | Full-time | coverletter.techFrench and Italian; - Conduct audits on portal contents and e-Comms for quality assurance and guidelines adherence; - Lead and support regional innovation projects or process improvement projects. Requirements - Bachelor's degree in Communications, International Relations or equivalent; 3-5 years related

22.05.2025 | Full-time | PROFESSIONALSiguranței la nivel de locație; • Dezvoltarea, supervizarea și coordonarea programelor de instruire în domeniul Securității și Protecției Mediului; • Efectuarea de audituri și inspecții privind Sănătatea și Protecția Mediului; • Inspectarea și supravegherea lucrărilor desfășurate pe șantier. Requirements

21.05.2025 | Full-time | Blejoi | H&M GroupFinancial insights, and data-driven analysis Perform in-depth analyses to identify performance gaps and areas for operational improvement Define and maintain reporting frameworks aligned with H&M global guidelines and DC audit routines Provide both qualitative and quantitative decision support to DC

21.05.2025 | Full-time | Blejoi | H&M GroupFinancial insights, and data-driven analysis - Perform in-depth analyses to identify performance gaps and areas for operational improvement - Define and maintain reporting frameworks aligned with H&M global guidelines and DC audit routines - Provide both qualitative and quantitative decision support to DC

21.05.2025 | Full-time | ContinentalOf the procedures and tools. Actively participate to the digitalization and automation; - Actively participate in internal or external audits; - Responsible for delivering in own area of responsibility for Service Level Agreements. Qualifications - University degree (Finance, Economics or comparable); - Relevant

21.05.2025 | Full-time | Molson CoorsOf the process control enviroment looking at escalations, issues and audit findings and proposing remediation plans and new /enhanced controls where required - Partner with business and process owners on broader end to end standardization initiatives and lead process standardization and harmonization

21.05.2025 | Full-time | Molson CoorsAt escalations, issues and audit findings and proposing remediation plans. Act as SPOC for new process implementations/changes - Provide guidance in handling complex and/or cross-functional problems and work with other functional areas in resolving escalated complaints or disputes - Act as Continuous Improvement