Locuri de muncă de Audit Senior în România

16.05.2025 | Full-time | ContinentalPolicies; Is the main contact person with other production areas, departments and external customers; Manages conflicts and resources with support departments (machines/personnel/materials etc.); Participate in external and internal audits, develop and implement improvement plans. Qualifications University

16.05.2025 | Full-time | Société Générale AssurancesSystem at Societe Generale level; Anticipate, monitor and declare any operational risk events that occur in the perimeter; Preparation of the RCSA (Risk and Control Self-Assessment) - Contact person for any risk topic related to the PTP process; Involvement in audit missions and recommendations; Carrying

15.05.2025 | Full-time | Chitila | Randstad RomaniaHR; - Verificarea pontajelor si centralizarea bonusurilor lunare; - Sprijin pentru audituri si raportari recurente; - Sustinerea initiativelor de digitalizare in HR. Ce cautam - Studii superioare finalizate; - Minimum 2 ani experienta in HR administrativ; - Cunostinte bune de legislatia muncii

15.05.2025 | Full-time | Cluj-Napoca | EndavaEnsure the invoice has been transferred to the AR module - Send invoices to customers - Prepare reports and reconciliations - Assist with month-end closing and SOX related activities - Respond to all customer inquiries - Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit

15.05.2025 | Full-time | GenpactPayable Operations Specialist - Senior Process Associate - German- Hybrid Bucharest The Accounts Payable Europe organization is in charge to provide professional services to the legal entities (800+) operated by the client affiliates across 31 countries. Scope of service includes the end-to-end AP process

15.05.2025 | Full-time | Prahova | Urban ConnectResponsibilities - This position is responsible for designing assembly & testing equipment for wiring harness manufacturing - Responsibilities include design support and training to other plants in the group - Design audits of all plants in the group, preparing reports - Participating in providing input on new

15.05.2025 | Full-time | AlstomTo the Delegation of Authority - Advice, support and influence management on all HR related issues, policies and processes; including audits; Deploy ALPS/ HRIS, and assure sustainability of accuracy of data, and develop and use metrics to measure HR performances, including introducing tools for new countries

15.05.2025 | Full-time | CurriculoSupervise and review accounting work; provide mentorship and day-to-day support to the team. - Manage your own portfolio and take ownership of team deliverables, including financial statements and tax declarations. - Coordinate with tax authorities (e.g., ANAF) during audits or formal inquiries

15.05.2025 | Full-time | ContinentalIncident resolution within compound environments with complete confidence, engaging internal and external support teams globally - Make sure all predefined KPIs for response times, breach times and resolution times are fully respected - Participate in internal and external audits. - Work closely together

15.05.2025 | Full-time | Continental27001, TISAX). - Implement database hardening practices, including encryption, auditing, and access control. - Establish and enforce governance frameworks for Oracle