23.05.2024 | Full-time | DeloitteWith us as a team. It’s really important for you and for us. Connect with clients at management level and below Pass some certifications Understand and document what our clients do - and what they should do We have many types of projects, such as Internal audits, of course Operational and strategic risk
Uita-te mai târziu20.05.2024 | 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 târziu23.05.2024 | Full-time | StefaniniRegulations, standards, and policies and to identify potential risks and non-compliance issues.3. Draft internal audit reports, summarizing all identified weaknesses, associated risks and recommendations for corrective actions.4. Follow up on audit findings to ensure satisfactory closure. Collaborate
Uita-te mai târziu23.05.2024 | 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 târziu15.04.2024 | Full-time | PTCOr Information Security professional to make an impact in a premier software technology company. Reporting to the Senior Manager, IT Internal Audit you will have the opportunity to shape the way PTC identifies, assesses, and manages existing and emerging IT risks. The ideal candidate has a consistent track
Uita-te mai târziu21.05.2024 | Full-time | BorgWarnerWe are currently looking for a team-oriented, proactive, and enthusiastic person with good communication skills to join our Internal Audit Team, as Internal Auditor. As a team member of the Internal Audit Department, you will conduct a range of audits across our EMEA business, including
Uita-te mai târziu24.05.2024 | Full-time | Sibiu | Kromberg & Schubert do BrasilYour tasksPerforms internal audit assignments and projects that may include financial audits, operational audits, compliance investigations, process reviews and other management requested projectsConducting process and internal control reviews according to the annual audit plan for all business
Uita-te mai târziu23.05.2024 | 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
Uita-te mai târziu19.05.2024 | Full-time | Allianz Technology SE Romania BranchNot seem right. The International Senior Internal Auditor is an experienced specialist role without any line management responsibility, but with in-depth knowledge in internal/external audits and experience in several business areas. In this role, the International Senior Internal Auditor identifies
Uita-te mai târziu19.05.2024 | 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 Internal Auditor who will participate in audit engagements, in the implementation of specific projects in order to consolidate
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