Locuri de muncă de Audit Senior în România

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

10.02.2025 | Full-time | Total Resourcing LtdCompliance audits and implement corrective actions. - Manage disputes and claims, working closely with legal and commercial teams. 3. Stakeholder & Supplier Management - Liaise with clients, contractors, and regulatory bodies. - Support project managers in contract execution and performance monitoring

09.02.2025 | Full-time | Forvis Mazars RomaniaIT and operational audits in order to evaluate the effectiveness of controls; - Maintain complete audit documentation and prepare written reports setting forth recommendations for client management to mitigate risks and strengthen controls; - Discuss audit findings and recommendations with the team leader both

06.02.2025 | Full-time | Satu Mare (Satu Mare) | DRÄXLMAIER GroupDe calitate, eficiență și cheltuieli; - Stabilește de comun acord cu Focus Factory Manager strategia de producție pentru zona de activitate; - Inițiază proiecte de îmbunătățire și de reducere a costurilor folosind Tool-uri precum Pro-E, ProFit, CIP; - Conduce sau participă (după caz) atât în audituri interne

05.02.2025 | Full-time | Decathlon RomâniaCorectitudinii informațiilor financiar-contabile. - Analizarea rezultatelor și realizarea de proiecții pe termen lung, garantând acuratețea previziunilor bugetare. - Participarea la închiderile financiar-contabile lunare. - Realizarea de audituri financiare, identificarea riscurilor și urmărirea rezolvării

30.01.2025 | Full-time | Bolintin-Deal | Randstad RomaniaSchimbului verifica vizual si auditiv functionarea tuturor utilajelor - regleaza, repara echipamentele electrice si urmareste ca utilajele sa functioneze in parametrii prescrisi - localizeaza si diagnosticheaza defectele la echipamentele electrice sau sisteme, care ar putea influenta intreruperi in circuite

29.01.2025 | Full-time | VodafoneAnd Compliance lead within the GSL and work to identify and mitigate security risks on VCI scoped systems and advise compliance measures to protect against the risk of potential threats and non-compliance. You will collaborate closely with other security teams, Service Owners and internal/external auditors

29.01.2025 | Full-time | SESSecurity audits and vulnerability assessments and support the management of vulnerabilities - Support the detection and analysis of information security incidents and

29.01.2025 | Full-time | VodafoneTechnical requirements are met to reach CHARM, GDPR & ISO27001 compliancy as well support during Group Internal or external audits as focal point of contact inside the organization. The role will enable Vodafone to demonstrate compliance both to VF Group & Local market policies and to international