Locuri de muncă de Audit Senior în România

26.05.2025 | Full-time | UtilitiesOneWith extensive experience in financial audits ,risk management, and will play a critical role in identifying risks throughout the organization from a financial perspective. Requirements Key Responsibilities - Develop and uphold a robust internal control framework that ensures compliance with both company

23.05.2025 | Full-time | SAPCorporate governance & compliance framework, Global Risk & Assurance Services (GR&AS) is mandated to perform internal audits, risk assessments and internal control assessments on behalf of SAP’s CEO, CFO, Executive Board, and the Audit Committee. GR&AS provides assurance and transparency to SAP’s

22.05.2025 | Full-time | PwCDescription & SummaryDo you want to be part of a young and professional assurance team? A career within PwC Romania assurance practice will provide you with the opportunity to diversify your assurance and audit knowledge, being able to choose to work in different segments of our business audit

22.05.2025 | Full-time | Cluj-Napoca | E-INFRAManagementului, auditori, bănci etc.; Actualizarea evoluției lunare a principalilor indicatori de performanță venituri, costuri directe, OPEX și CAPEX, Cash Flow comparativ cu realizările din lunile anterioare şi estimările pentru perioada următoare; Furnizarea de analize diverse privind evoluția veniturilor

22.05.2025 | Full-time | Sibiu | Sales ConsultingCalitate pentru a alinia obiectivele de calitate. • Participă la analizele cauzelor pentru neconformități și contribuie la definirea planurilor de acțiune corective. • Efectuează audituri interne de proces și produs. • Suport în dezvoltarea și standardizarea proceselor de lucru din perspectiva calității

22.05.2025 | Full-time | Miercurea Sibiului | EuroTriadeProduselor și prestărilor de servicii ·Pregătirea rapoartelor financiare în caz de nevoiesub supravegherea superiorului. ·Crearea și menținerea unei arhive electronice pentru toate contractele primite ·Participă la auditul financiar anual

22.05.2025 | Full-time | Sales ConsultingAnd procedures in Safety, Audit, providing guidelines, on the shop floor with the support of the HSE department including the BBS ‘’Behavior based Safety’’ and the Safety visible leadership to anchor a strong proactive safety behavior on the shop floor. - Plans and organizes daily activities related

22.05.2025 | Full-time | WorldlineBottom-up budget construction with operational teams (P&L, Staff, capex)); Run closing procedures and monthly management reporting - You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information; Assist with internal and external audit processes, offer

22.05.2025 | Full-time | WorldlineSets up and maintains data of all vendors/customers/fixed assets/material/ GL accounts; - Assists and provides the necessary data (including documents, email, other information) required for controls and audits - Provide reporting-related work on Master data and ad-hoc reports extracted from the system

22.05.2025 | Full-time | Bosch GroupTo Master Data management, including but not limited to, creating/changing requests, activating/deactivating accounts, channel, conflict resolution and other Master Data related processes; - Getting involve in task related to audit based on data extracted from quality dashboards. - Cleansing activities