Locuri de muncă de Audit în Cârligele

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