Locuri de muncă de Team Player în Cârligele Sector

29.04.2025 | Full-time | Cârligele | F063 DB Global Technology SRLThe smartFIX OCR team, analysing, building and delivering software capabilities related to the bank’s OCR needed demands. You will be in a cross-functional team building the functionality on the OCR platform. Additionally you will also have the chance to work with new Google-related technologies as part

25.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLEngagement in the around 20 yearly audits (external and internal audits) where the role owner will be main counterpart for auditors and will support in walk-throughs, evidence collection and finding remediation. Responsibilities Close collaboration within an international project team responsible

25.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLOversight over central and decentral control implementations. The role owner will act as a team-internal auditor and will define and execute tests to assess compliance with internal control definitions. Further, the role owner will help to define internal control definitions to be aligned with regulatory

03.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLAnd 4) Control Testing Engagement. All of them perform the same function with the only difference being that statutory Audit Coordination is an external facing function (External Auditors) while all others face off to Internal Audit, other TDI ERT teams, Divisional CISOs and Divisional ISOs, ITAOs

03.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLAnd 4) Control Testing Engagement. All of them perform the same function with the only difference being that statutory. Audit Coordination is an external facing function (External Auditors) while all others face off to Internal Audit, other TDI ERT teams, Divisional CISOs and Divisional ISOs, ITAOs