Locuri de muncă de Audit Senior în Cluj Napoca Sector

24.04.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLAccounting/audit experience in public or private accounting Full professional proficiency in English (mandatory). Experience with SAP and/or other ERP systems is a plus

11.04.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLProcedures and country specific legal procedures Create and deliver report to support other HR functions, business stakeholders and audit process. Develop and maintain process description to enhance our knowledge database for each country's HR processes Handel all cases assigned to TIER1 team and ensure

27.03.2024 | Full-time | Cluj-Napoca | DS SmithActivities with global and Divisional L6S work. Lead of Focus. Ensure alignment between plant level and global/divisional L6S approach Perform pre-audits in plants to ensure that standards are followed and progress is sustainable Main Responsibilities Mindset and Culture Deliver clear understanding

25.03.2024 | Full-time | Cluj-Napoca | INGCapabilities under the name of ING Hubs Romania and operate from two locations Bucharest and Cluj-Napoca. With the help of over 1600 engineers, risk, and operations professionals, we offer 130 services in tech, non-financial risk & compliance, audit and retail operations to 24 ING units worldwide. Our tech

18.03.2024 | Full-time | Cluj-Napoca | ARRK Research & Development SRLPerformance. Perform regular system and application audits for security and compliance. Contribute to the development and implementation of operational best practices. Introducing new tools and documentation to improve software development and deployment processes. Processing the helpdesk and supporting

18.03.2024 | Full-time | Cluj-Napoca | ARRK Research & Development SRLSystems (updating, monitoring, fixing gaps). Carrying out security tests (penetration tests, vulnerability scans, audits). Monitoring networks and systems for security threats. Rapid response to security incidents (investigation, action). Employee training to raise awareness of security practices. Develop

16.04.2019 | Full-time | Cluj-Napoca | Cyber Smart Defence | And secure the websites and systems delivered by us. Cyber Smart Defence approaches the new complex area of cyber protection, becoming a reliable provider of penetration & vulnerability tests and IT security audits - both external and in-house. For the past years, we supported the safety of our clients

15.04.2019 | Full-time | Cluj-Napoca | BDO Romania | Experienced/Senior Auditor you will -Understand the business of the client and the objectives of an audit engagement; -Take part in audit planning and identify processes, controls and potential risks; -Design audit responses (tests of controls and substantive procedures); -Perform analytical

04.04.2019 | Full-time | Cluj-Napoca | Crossover Romania | Experience in working together with Big 4 or internal auditors or in performing such audits - 5+ years user experience with large-scale ERP systems and

02.04.2019 | Full-time | Cluj-Napoca | Universal Alloy Corporation Europe | Engineer within Universal Alloy Corporation team, your main responsibilities will be Design of components, systems, assemblies and tooling for aerospace and general industrial applications; A professional relationship with external auditors, suppliers and customers. This job is available for our offices