Locuri de muncă de Audit în România

20.05.2025 | Full-time | Teva PharmaceuticalsThe development and implementation of EHS policies, procedures, and systems (including ISO 14001). - Managing the EHS and Administrative departments, ensuring alignment with corporate and legal standards. - Conducting internal audits, risk assessments, and incident investigations. - Coordinating fire prevention

20.05.2025 | Full-time | Siemens Mobility S.r.l.Responsibilities Develop, implement, and maintain the Integrated Management System (IMS) in accordance with ISO 9001and other ISO standards. Initiate and drive continuous improvement initiatives to enhance product and process quality. Conduct regular quality audits and inspections to ensure adherence to quality

20.05.2025 | Full-time | ContinentalBy collaborating with the finance team Monitor and analyze fixed asset expenditures and projects for proper capitalization Respond to internal and external audit requests associated with fixed assets Provide budgeting and forecasting support related to fixed assets Participate in initiatives to improve fixed asset

19.05.2025 | Full-time | Sibiu | StefaniniFor internal/external audit processes; Maintain the relationship with Stefanini employees in Romania on topics related to payroll and provide the necessary assistance to employees and management; Constantly updates the internal procedures/ payroll policies; Participate in and conduct the implementation

19.05.2025 | Full-time | ContinentalTo ensure effective collaboration. - Conduct regular performance reviews and audits of service providers. - Identify and implement opportunities for improvement in the services provided. - Coordinate and escalate issues and incidents involving service providers. - Collaborate with internal teams to ensure

19.05.2025 | Full-time | GoodyearBy performing IT Setup audit remotely (software and hardware check, speed test, checklists) Test new functionalities as part of minor upgrade or as part of a yearly full release should be tested for the supported countries/languages. Document testing and drive bug fixing process (development ticket creation

19.05.2025 | Full-time | ContinentalOr corrections when necessary; Transmission of information - documents - reports to the financial - internal auditors, authorities with the approval of the direct superior, when this information is requested; Preparation of various, obvious situations, reports, data analysis or other details requested

19.05.2025 | Full-time | ContinentalEffective collaboration. Conduct regular performance reviews and audits of service providers. Identify and implement opportunities for improvement in the services provided. Coordinate and escalate issues and incidents involving service providers. Collaborate with internal teams to ensure services meet

19.05.2025 | Full-time | Deutsche BankOperations and other teams for resolution. Perform root cause analysis and remediation for security related issues. Drive the resolution of audit findings by working with cross functional teams to implement required controls on endpoints. Provide updates, maintain documentation, and ensure alignment

19.05.2025 | Full-time | AuditdataAbout the Role We are looking for a skilled .NET Engineer with strong experience in VB.NET and Windows Forms to support our team in the Netherlands. You will be responsible for maintaining and evolving a set of legacy business-critical applications built on the .NET Framework 4.x stack. These appli