- ...or cross???country payment exceptions, and provide guidance to Analysts on root???cause resolution. Collaborate closely with stakeholders... ..., and control adherence Ensure strong internal controls and audit readiness in the Payments process (e.g., SoD compliance,...SugestiiFull timeLucru hibrid
- ...Solution Augmentation Head, the SAP S/4HANA TRM & BCM Solution Analyst is managing the design and continuous improvement of treasury and... ...Control System (ICS). o Support internal and external audits related to Treasury and payment solutions. o Assist in compliance...SugestiiFull time
- ...We are looking for a Cost Analyst who will be responsible for ensuring accurate cost control, invoice verification, payment processing... ...improvement activities. Support internal and external audits by providing accurate documentation and information. Maintain...SugestiiFull timeContract de muncă
- ...expertise in aligning technology solutions with business objectives. Security Configuration & Governance: Design, implement, and audit Oracle HCM Security Profiles, Data Roles, and Abstract Roles. Ensure strict adherence to data privacy standards and least-privilege...SugestiiFull timeLucru acasă
- ...exciting opportunity to work in an International organization in our Audit Delivery Center. You will be working as part of a team working... ...your career and achieve your ambitions. As a Junior Audit Analyst your responsibilities include: - Performing selected audit activities...SugestiiFull timeLucru hibrid
- ...cars. Could you be the full-time FP&A & Site Controlling Analyst in Cluj-Napoca, Romania we’re looking for? Your future... ...Payables Parked items follow up Temporary Staff controlling Audit support All about you We value passion and attitude over...SugestiiFull timePerioadă determinată
- ...Who we are looking for We are looking for a Senior Audit Analyst with strong accounting knowledge, proven experience in financial audit, and a genuine interest in understanding how different businesses operate. The ideal candidate is someone who is eager to grow,...SugestiiFull timeWork and travelLucru hibridLucru acasă
- ...exciting opportunity to work in an International organization in our Audit Delivery Center. You will be working as part of a team working... ...your career and achieve your ambitions. As a Junior Audit Analyst your responsibilities include: * Performing selected audit activities...SugestiiFull timeLucru hibrid
- ...maintain compliance with internal requirements, SOX standards, and auditor expectations. ~ Collaborate with local and international... ...reporting within the banking industry or relevant experience in audit and/or consulting for financial institutions. ~ Solid knowledge...SugestiiFull timeLucru hibrid
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...SugestiiFull time
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...SugestiiFull timeContract de muncă
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...SugestiiFull time
- ...supervisory expectations and transformation initiatives. Profile required ~3-5 years of experience in banking, ideally in Compliance, Audit/Inspection, Legal, Reporting, Controls or a similar environment; ~ A good grasp of regulatory topics; AML/CFT or financial crime...SugestiiFull timeLucru hibrid
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...SugestiiFull time
- ...Snapshot of Your Day In your role as Industrial Cybersecurity Risk Analyst, you will make risk tangible. You will provide Cybersecurity... ...to ensure traceability, regulatory compliance, and audit readiness throughout the project lifecycle. Strengthening the...SugestiiFull time
- ...monitoring, IT compliance monitoring and implementation. The Risk & Compliance Officer (PCI) partners closely with internal and external PCI audit teams, IT Control owners and Business owners, to ensure consistency, timeliness and especially compliance with the PCI Certification...Full timeLucru hibrid
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals...Full time
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations...Full time
- ...requirements, in order to simplify compliance and improve control consistency. Coordinate with Security, Risk and Controls, Internal Audit, External Audit, Business Continuity, IT Disaster Recovery, and Service Continuity teams, and support audit evidence requests as...Full timeLucru hibrid
- ...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help... ...new office buildings in Bucharest. As a technical data management analyst, you will: translate the business requirements in collaboration...Full timeLucru hibrid
- ...across both business areas. The SBS & Cedant Fac Operations Analyst will support the SBS Operations team with the following: Review... ...regulatory standards, company policies, data protection, and audit requirements. Support the onboarding of new lines of business...Full time
- ...due diligence, post bind operational oversight through ongoing audit and corresponding monitoring activities. The individual will evaluate... ...the team to formulate solutions. The Sr. MGA Operations Analyst a key member of the SCOR Delegated Operations team working in a...Full timeContract de muncă
- ...Finance teams and stakeholders across the organisation, you will help ensure compliance with internal policies, accounting standards, and audit requirements. This is an excellent opportunity for a finance professional looking to develop broad accounting expertise within a...
- ...ING Hubs Romania ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations...Full time
- ...controlled and efficient ways of working. The Senior SBS Operations Analyst will provide senior-level operational expertise to the SBS... ...regulatory standards, company policies, data protection, and audit requirements. Lead the onboarding of new business lines, coordinating...Full time
- ...a Governance, Risk and Compliance (GRC) Analyst professional looking for an opportunity... ...stakeholders. Support internal and external audits related to NIS2 and other cybersecurity... ...ongoing compliance. Coordinate audit preparation activities, including scheduling...Full time
- As an Inventory Planner and Phase In/Phase Out on a 12- month fixed term contract , you’ll play a pivotal role in enabling our co-manufacturers to meet promotional production schedules, while managing inventory and transport flows to minimise financial risk. This is ...Full timeContract de muncăLucru hibridLucru la distanța
- ...while minimizing impact on users and business processes. Support audits, risk reviews, periodic control monitoring, and any regulatory... ...Protection. Exposure to related Purview capabilities (Audit, Compliance, Data Security Posture Management). Experience in...Full time
- ...Business Compliance Officer (BCO) teams. The Business Data Analyst supports the CPL/WSB Oversight team for: the consolidation... ...required Relevant experience in reporting/control; Experience in Audit or inspection,compliance,legal is a great plus; Good level of...Full timeLucru hibrid
- ...Workster is seeking an Italian-speaking Anti-Financial Crime Analyst for a rapidly expanding global financial technology company in Bucharest... ...to-date records in compliance with data protection and internal audit standards. Stay current with regulatory changes, financial...Full timeLucru permanentLucru hibrid
