28.05.2024 | Full-time | EYauditor is to lead the audit engagements with the responsibility to observe, evaluate and improve the effectiveness of financial organizations risk management framework, controls in place and governance processes for all the activities of the company audited as well as providing training, coaching
Uita-te mai târziu28.05.2024 | Full-time | EYauditor is to lead the audit engagements with the responsibility to observe, evaluate and improve the effectiveness of financial organizations risk management framework, controls in place and governance processes for all the activities of the company audited as well as providing training, coaching
Uita-te mai târziu28.05.2024 | Full-time | RINARINA is currently recruiting for a Product Certification Senior Lead Auditor to join its office in Bucharest within the Certification Europe Region ionThe role focuses on planning, execution, and management of audits within our certification business, leading large and complex customer
Uita-te mai târziu28.05.2024 | Full-time | Cluj-Napoca | DeloitteRole Act as a Senior on Audit engagements in the field, lead a team in planning, managing and executing Audit engagements, within a risk based environment efficiently and effectively;Deliver projects on-time and on-budget;Identify and effectively deal with risks;Maintain high quality and professional
Uita-te mai târziu26.05.2024 | Full-time | Cluj-Napoca | PricewaterhouseCoopers Audit S.R.L.An audit strategy and audit plans (obtaining an understanding of the client and its business processes, performing risk assessments & working with more senior team members);Executing operational activities (collecting data, performing audit activities, reviewing the work by focusing on quality
Uita-te mai târziu27.05.2024 | Full-time | SecureWorks SRL RomaniaRelationships between the audit function and the business dinates with external auditors and co-source teams to maximize Internal Audit SOX testing ners and collaborates with co-source provider on various audit ucts technology and business process audits to cover the audit
Uita-te mai târziu25.05.2024 | Full-time | HoneywellAre you ready to help us make the future?We have an opportunity for a Sr Controllership Analyst (Statutory Report/Audit) to join our Corporate team in Bucharest, Romania. In this role you will leverage your accounting and general ledger experience to perform activities in collaboration with cross
Uita-te mai târziu26.05.2024 | Full-time | HoneywellAre you ready to help us make the future?We have an opportunity for a Sr Controllership Analyst (Statutory Report/Audit) to join our Corporate team in Bucharest, Romania. In this role you will leverage your accounting and general ledger experience to perform activities in collaboration with cross
Uita-te mai târziu21.05.2024 | Full-time | DeloitteService Your future role Act as a Senior on Audit engagements in the field, lead a team in planning, managing and executing Audit engagements, within a risk based environment efficiently and effectively;Deliver projects on-time and on-budget;Identify and effectively deal with risks;Maintain high quality
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
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