Locuri de muncă de Audit Senior în România

26.05.2025 | Full-time | Sales ConsultingWith the Institute of Internal Auditors and ASG standards. - Participate or lead meetings with management to define scope and timing of audits, and review audit findings and recommendations. - Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified

26.05.2025 | Full-time | Cluj-Napoca | EndavaJob Description - Own a Portfolio of Strategically important customers managing their invoicing and all related activities combining information as required from timesheets, contracts and Finance systems. - Deputize and substitute for Senior Process Specialist in responding to Audit and Business

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 | 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 | PROFESSIONALSiguranței la nivel de locație; • Dezvoltarea, supervizarea și coordonarea programelor de instruire în domeniul Securității și Protecției Mediului; • Efectuarea de audituri și inspecții privind Sănătatea și Protecția Mediului; • Inspectarea și supravegherea lucrărilor desfășurate pe șantier. Requirements

22.05.2025 | Full-time | TotalSoftThe clients’ SQL Server databases which have been installed, replicate clients’ products versions and investigate possible errors; Document the SQL code; Ensure the handover of the project to the post-implementation support team and prepare the necessary documentation; Participate in performance audits

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