Locuri de muncă de Audit Senior în România

19.05.2025 | Full-time | ContinentalOr corrections when necessary; - Transmission of information - documents - reports to the financial - internal auditors, authorities with the approval of the direct superior, when this information is requested; - Preparation of various, obvious situations, reports, data analysis or other details requested

18.05.2025 | Part-time | DeloitteBenefits During the 2 weeks spent with Deloitte Audit team, you will Get a glimpse of a day-to-day experience of a junior auditor; Practical achievement eligible for mandatory apprenticeship university requirements; Participate in a mix of technical and soft skills modules designed to enhance

16.05.2025 | Full-time | Arad | VAT Vakuumventile AGQuality specific trainings Performing internal process audits Take up quality topics and act as interface towards Production, Engineering and Corporate Quality Providing support during customer audits Preferred Qualification Preferably 3+ years’ experience in the quality process (mechanisms) of high tech

16.05.2025 | Full-time | Cluj-Napoca | EndavaAs well as Acquisitions. - Key contact for Internal and External Auditors. - Design & implement process level metrics, monitor and report to Endava leadership. - Manage relationships with key process/business stakeholders. - Support the transformation initiatives and drive standardization across countries

16.05.2025 | Full-time | Cluj-Napoca | AlstomFor stock items • Manage acknowledgement of purchasing documents for stock items • Follow-up needs expression & deliveries • Manage capacity self-declarations • Manage supply chain & capacity audit • Consolidate vendor demand multi-business/multi-site • Coordinate delivery crisis solving • Promote

16.05.2025 | Full-time | Arad | VAT Vakuumventile AGLaboratory Coordinating and processing of CMM measurements Ensuring quality standards throughout the CMM Laboratory Driving quality mindset within the production site by providing Quality specific trainings in CMM area Performing internal process audits if is request. Providing support during customer audits

16.05.2025 | Full-time | Cluj-Napoca | AlstomFor stock items • Manage acknowledgement of purchasing documents for stock items • Follow-up needs expression & deliveries • Manage capacity self-declarations • Manage supply chain & capacity audit • Consolidate vendor demand multi-business/multi-site • Coordinate delivery crisis solving • Promote

16.05.2025 | Full-time | StefaniniWorkflows and performance. Ensure processes are aligned with business objectives, adhering to ITIL best practices and internal policies. Oversee the end-to-end performance of assigned ITIL processes, managing KPIs, SLAs, and overall process health. Conduct regular reviews and audits, reporting key findings

16.05.2025 | Full-time | Société Générale AssurancesInternal Auditor Others Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 250003RQ Start date Immediately Publication date 2025/04/16 Responsibilities We are seeking to hire a skilled Internal Auditor who will participate in audit engagements, in the implementation of specific

16.05.2025 | Full-time | Société Générale AssurancesLifecycle and manage application events such as audit, disaster recovery events Release management (5%) · Study release impacts on production; · Install