Locuri de muncă de Audit Senior în România

25.04.2025 | Full-time | Cârligele | Deutsche BankEngagement in the around 20 yearly audits (external and internal audits) where the role owner will be main counterpart for auditors and will support in walk-throughs, evidence collection and finding remediation. Responsibilities Close collaboration within an international project team responsible

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 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 | 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 | Deutsche BankDescription Job Title Engineer with focus on Audit Response - Associate Purpose Intro DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global

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 BankChange how Deutsche Bank works. The Authorization & Access Control Tribe operates some of the most important Services in the bank. The solutions provide the means to manage access policies, provide real-time access decisions and audit logs to customer applications. We are working with large scale

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

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 | Deutsche BankAnd operational readiness •Supporting the bank’s audit function in the remediation of audit points and issues in order to reduce risk •Identifying and assessing IT Application risk and implementing the associated technology measures •Contributing and assisting the implementation of policy and strategy specific