Locuri de muncă de Audit Senior în România

27.05.2025 | Full-time | Bosch GroupDepartments; - You will coordinate the activities of the subledgers and provide third-level support for Global Service Teams in our service centers, working closely with C/FI and various specialist departments, the tax department (C/TX) and auditors. Qualifications - Education Completed university degree

27.05.2025 | Full-time | HR DistrictCăutăm un Chief Operating Officer pasionat de organizare, creștere sustenabilă și leadership eficient, care să preia responsabilitatea operațională într-o companie aflată în plină expansiune. Ne dorim un profesionist senior, cu experiență solidă în managementul echipelor și al proceselor

27.05.2025 | Full-time | CaseWareAnd audit professionals list Caseware as a skill on their LinkedIn profiles! As a Senior Software Developer at CaseWare, you’ll design, develop, test, and deploy front-end applications and microservices to support the Caseware Cloud Platform. You will be a part of the Data Analytics department committed

27.05.2025 | Full-time | StefaniniClients. Governance, Compliance & Security Operate under ITIL v4 processes for Incident, Problem, Change, Release and Knowledge. Ensure GDPR, SOX and internal audit compliance by adhering to secure coding guidelines (SAP Security Notes, OWASP, SAP Code Vulnerability Analyzer) and proper transport

27.05.2025 | Full-time | Hunedoara | DRÄXLMAIER GroupSocietății; - Răspunde de obținerea și valabilitatea autorizației de mediu; - Verifică prin intermediul serviciilor de specialitate dacă noxele se încadrează în limitele de nocivitate admise pentru mediul de muncă; - Asigură auditarea pe linie de Mediu la nivelul societățiiori de câte ori sunt modificate

27.05.2025 | Full-time | ContinentalOf collaboration with CyberSecurity Department on a regular basis to define and implement relevant security concepts and ensure compliance with Continental corporate standards - Consulting for Active Directory, Azure AD and Federation Services for internal customers in Continental. - Perform regular audits

27.05.2025 | Full-time | ContinentalWith CyberSecurity Department on a regular basis to define and implement relevant security concepts and ensure compliance with Continental corporate standards Consulting for Active Directory, Azure AD and Federation Services for internal customers in Continental. Perform regular audits and health checks of the AD

27.05.2025 | Full-time | ContinentalDatabase hardening practices, including encryption, auditing, and access control. Establish and enforce governance frameworks for Oracle database operations. 4. Level 3

26.05.2025 | Full-time | UtilitiesOneWith extensive experience in financial audits ,risk management, and will play a critical role in identifying risks throughout the organization from a financial perspective. Requirements Key Responsibilities - Develop and uphold a robust internal control framework that ensures compliance with both company

26.05.2025 | Full-time | Sales ConsultingWith the Institute of Internal Auditors and ASG standards. - Participate or lead meetings with management to define scope and timing of audits, and review audit findings and recommendations. - Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified