Locuri de muncă de Audit Senior în România

03.03.2025 | Full-time | Cluj-Napoca | WelocalizeIntercompany outcomes, the substance of transactions, and complies with GAAP & local statutory rules. Assist with support of external audits and preparation of audited Financial Statements. Assist with development and implementation of internal controls. Performs other duties as assigned REQUIREMENTS 2-3 years

28.02.2025 | Full-time | KellanovaSupporting the Tax team with tax audit defence and assisting the Statutory Reporting team with the intercompany elements of statutory accounts preparation. A Taste of What You’ll Be Doing - Intercompany transaction analysis Develop a new process to analyse and reconcile intercompany transactions

20.02.2025 | Full-time | VodafoneImplementation, and execution. •You will coordinate the audit session for the assigned area/controls from planning, evidence delivery and resolution. •You will coordinate the communication between Central/Group Teams with VCI management and external/internal auditors. •You will anticipate risks/gaps and takes

19.02.2025 | Full-time | DeloitteDescription & Requirements Who we are looking for The Team The GTA practice is composed of attorneys, operations experts, Global Trade Management technology specialists, customs brokers, auditors, and trade management professionals who help importers and exporters achieve worldwide compliance

17.02.2025 | Full-time | Total Resourcing LtdAnd external stakeholders to ensure document compliance with industry standards. - Conduct regular audits and quality checks on documentation to ensure accuracy and completeness. - Train team members on document control policies and procedures. - Manage electronic document management systems (EDMS) and ensure

17.02.2025 | Full-time | Autoliv RomaniaWheels division in Sfantu Gheorghe. If you think you'll like to manage the following responsibilities at higher standards - Implement the company HSE Management System, including HSE controlled document management, Internal audit management and certification process coordination - Ensure the HSE

14.02.2025 | Full-time | Cluj-Napoca | FME RomaniaWe are looking for a Senior Network & Security Engineer with expertise in FreeBSD, UNIX-based networking, and security to join our team. You’ll be responsible for designing, optimizing, and securing high-availability gateway appliances in complex environments. What you’ll do - Design & develop

14.02.2025 | Full-time | SGSDe la materiile prime până la consumul final. Descrierea locului de muncă Participare efectiva la executarea activitatilor diviziei pentru indeplinirea obiectivelor stabilite prin ordinele de control derivate din contractele de furnizare de servicii SGS Romania avand ca finalitate raportul de inspectie/ audit

14.02.2025 | Full-time | VodafoneSharing sessions. Identify opportunities for process automation and implement scripts/tools to improve operational efficiency. Participate in audits, ensuring compliance with ITIL best practices and Vodafone security policies. What We're Looking For Graduation degree in technology or a related field

13.02.2025 | Full-time | Total Resourcing LtdImplement cost-control measures and identify cost-saving opportunities. 3. Reporting & Compliance - Prepare financial reports for internal and external stakeholders. - Ensure compliance with nuclear industry financial regulations and company policies. - Support audits and regulatory financial reporting