Locuri de muncă de Internal Audit în România

19.01.2025 | Full-time | Allianz Technology SE Romania BranchSenior Internal Auditor Allianz Services is part of Allianz Group, one of the world's leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery

01.11.2024 | Full-time | AdeccoTo improve the internal audit function;Provide and maintain a co-operation program with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other’s work to the maximum extent possible;Commit to continuous development of knowledge regarding industry

26.07.2024 | Full-time | DeloitteDescription & Requirements Who we are looking for You will need to Speak and write fluent English Know your way around Microsoft Office really well Have university degree in business/finance/accounting. Have at least 3 years of work experience in internal audit/ control/ risk management areas

18.01.2025 | Full-time | GenpactIn terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties. • Work closely with business partners on processing outstanding items and specific requirements.• Responsible for follow up on payment transactions to external

18.01.2025 | Full-time | Ness Digital EngineeringTo trainings and certifications, bonuses, and aids, socializing activities, and attractive compensation. Requirements and responsibilities We are seeking an experienced Architect with expertise in Snowflake and Databricks to lead the technical and architectural aspects of our FlowObjects Auditing & Monitoring

18.01.2025 | Full-time | C & ASupport to the CEE Business Navigation team. Lead the preparation of annual financial statements and oversee external audits. Ensure timely reporting through consolidation software (OneStream). Manage risk and ensure strong internal controls. Develop and mentor the accounting team through coaching

18.01.2025 | Full-time | GoodyearThe Manager Direct Tax COE EMEA and the Manager Tax DACH on US GAAP and German GAAP tax accounting, Quarterly FIN48 questionnaires, cash tax forecasting (AOP), completion of US tax questionnaires, withholding tax formalities, with regards to the Goodyear entities in Germany. The position interacts internally

18.01.2025 | Full-time | GenpactRebill and manual invoices. • Reconcile customer accounts. • Support tax and invoice audits. • Collaborate with multiple departments to tackle any upcoming emergencies. • Support new system releases and improvement testing. • Support and drive metrics. • Create presentations and reports

18.01.2025 | Full-time | GenpactIn terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties. • Work closely with business partners on processing outstanding items and specific requirements.• Responsible for follow up on payment transactions to external

18.01.2025 | Full-time | Cluj-Napoca | AlstomOf purchasing document for stock items Follow-up needs expression & deliveries Manage capacity self-declarations Manage supply chain & capacity audit Consolidate vendor demand multi-business/multi-site Coordinate delivery crisis solving Promote the Alstom Code of Ethics and adhering to the highest standards