Locuri de muncă de Audit Senior în România

28.04.2025 | Full-time | SAPCloud Services is looking for an Info Security Compliance Senior Specialist with a strong technological and security background across the stack. You will be owning and driving important security topics across all domains for our customers and work with various teams involved in implementation, delivery

28.04.2025 | Full-time | EYOf local GAAP (Romanian accounting) and basic knowledge of IFRS Understanding of risk-based auditing and risk and control strategies Compliance with and understanding of regulatory requirements Involvement in preparing reports and schedules that will be delivered to clients and other parties What we look

23.07.2024 | Full-time | TemenosTHE ROLE The Internal Auditor conducts comprehensive audits across various business processes to provide insights on risks, governance, and controls. Responsibilities include managing the entire audit cycle, implementing best practices, supporting fraud investigations, and building stakeholder

25.04.2025 | Full-time | EYOf local GAAP (Romanian accounting) and basic knowledge of IFRS Understanding of risk-based auditing and risk and control strategies Compliance with and understanding of regulatory requirements Involvement in preparing reports and schedules that will be delivered to clients and other parties What we look

25.04.2025 | Full-time | Deutsche BankTo and investigating email-based security incidents/audit actions. Ensure that email security practices align with relevant regulatory frameworks and internal security policies. Stay updated with the latest email security threats, trends and technologies. Drive improvements to enhance the overall email security

25.04.2025 | Full-time | Deutsche BankChief Security Office (CSO) CTO, IS Threat Operations and Office of the CSO is looking for an Information Security Senior Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays a vital role to fulfil internal and external control requirements

25.04.2025 | Full-time | Cârligele | Deutsche BankAnd 4) Control Testing Engagement. All of them perform the same function with the only difference being that statutory. Audit Coordination is an external facing function (External Auditors) while all others face off to Internal Audit, other TDI ERT teams, Divisional CISOs and Divisional ISOs, ITAOs

25.04.2025 | Full-time | Cluj-Napoca | Garmin ClujAnd accounting audits - Contribute to the development of accounting policies and the implementation into relevant ERP system Tax compliance - Tax statements ensures compliance with tax legislation and helps with tax statements preparation Requirements - Bachelor's degree in Finance, Accounting or related field

25.04.2025 | Full-time | Cârligele | Deutsche BankOversight over central and decentral control implementations. The role owner will act as a team-internal auditor and will define and execute tests to assess compliance with internal control definitions. Further, the role owner will help to define internal control definitions to be aligned with regulatory

25.04.2025 | Full-time | EYSharing responsibility, providing support Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS Understanding of risk-based auditing and risk and control strategies Compliance with and understanding of regulatory requirements Involvement in preparing reports and schedules