Locuri de muncă de Audit 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

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

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

28.03.2019 | Full-time | Cluj-Napoca | Bosch Romania | Compliance with IFRS ,LGAAP regulations and Bosch Central Directives - Maintains records of all financial documents with appropriate supporting documents - Support during internal and external audits and yearly Stocktaking

19.03.2019 | Full-time | Cluj-Napoca | Bosch Romania | And EWAK procurement, installation and release Provide parameters for routings Coordinate and ensure EWAK and 0-Series production Coordinating the controlled product and process change process (ECR, Engineering Change Request Prepare and represent production during customer releases and audits Support

18.03.2019 | Full-time | Cluj-Napoca | Bosch Romania | Cunostintelor despre procesul standard Participare in echipa de leading a CljP/LOG in definirea de strategii si viziuni pentru viitor Inlocuitor al team leaderului Pregateste si participa la audituri interne si externe si urmareste implementarea masurilor propuse de client Urmareste imbunatatirea ratingurilot