19.03.2024 | Full-time | SoftwareOneThe role This is a rare opportunity to spearhead the development of a cutting-edge and forward-looking Internal Audit function that is proactively protecting and enhancing organisational value by providing risk-based and objective assurance, advice and insights. You will also be responsible for developing
Uita-te mai târziu21.03.2024 | Full-time | Société Générale AssurancesFinance Level 2 Controller (Internal Audit) Permanent contract Bucuresti Finance Finance Level 2 Controller (Internal Audit) Bucuresti, Romania Permanent contract Finance Responsibilities The role of Finance Level 2 Controller is one with good perspective in terms of finance risk analysis
Uita-te mai târziu26.02.2024 | Full-time | Siemens EnergyData Analytics Professional - Assurance (Internal Audit) About the Role Location Romania Bucuresti Bucharest Company Siemens Energy Organization SE CFO Business Unit Assurance Full - Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day As a Data Analyst within our
Uita-te mai târziu19.03.2024 | Full-time | DeloitteAnd flexible. Your future role • Evaluating the efficacy of risk management procedures that are currently in place; • Ensuring that the organization is complying with relevant Standard Operating Procedures and ISQM 1 requirements; • Making recommendations on how to improve internal controls and governance
Uita-te mai târziu19.03.2024 | Full-time | Cluj-Napoca | AlstomWith the Institute of Internal Auditors (IIA) standards. As part of our Internal Audit team, you will Play a proactive role in leading the way to greener and smarter mobility, worldwide; Be part of a truly international Group with the widest geographical reach and most comprehensive portfolio of the industry
Uita-te mai târziu19.03.2024 | Full-time | AppcastOf opportunity. Minimum Requirements • Participate in internal audit assurance and advisory projects, including SOX 404 controls testing, in accordance with the Institute of Internal Auditors and ASG standards • Participate or lead meetings with management to define scope and timing of audits, and review
Uita-te mai târziu19.03.2024 | Full-time | ENGIEINTERNAL AUDITOR INTERNAL AUDIT BUCHAREST ENGIE Romania At ENGIE, we want to satisfy our customers’ needs and help them achieve their efficiency targets. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll
Uita-te mai târziu19.03.2024 | Full-time | RompetrolFor the Professional Practice of Internal Auditing;• Communicating audit findings to department’s management in accurately, objectively, clearly, concisely, and timely in a constructive and persuasive manner;• Agreeing findings and recommendation/action plan with business process owners (audited management
Uita-te mai târziu21.03.2024 | Full-time | Société Générale AssurancesInternal Auditor Permanent contract Bucuresti Others Internal Auditor Bucuresti, Romania Permanent contract Others Responsibilities We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements and who will train/coach the audit team members. He/she will coordinate
Uita-te mai târziu21.03.2024 | Full-time | Société Générale AssurancesSenior Internal Auditor Permanent contract Bucuresti Others Senior Internal Auditor Bucuresti, Romania Permanent contract Others Responsibilities We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements and who will train/coach the audit team members. He/she
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