• Junior Audit Analyst with English | Start date September | Deloitte RADC

     ...Short company description VRADC Bucharest is one of the Regional Audit Delivery Centers (RADCs) across the world and it represents a...  ...shape your career and achieve your ambitions. As a Junior Audit Analyst your responsibilities include: - Performing selected audit... 
    Sugestii
    Full time
    Lucru hibrid

    Deloitte Regional Audit Delivery Center

    Bucureşti
    19 zile în urmă

  • Records and Documents Analyst

     ...completeness, and compliance; • Use Microsoft Excel and digital tools to process, validate, and upload project documentation; • Support audit teams by preparing and validating documentation throughout the audit process; • Collaborate with colleagues to ensure the timely... 
    Sugestii
    Contract de muncă
    Part-time
    Lucru hibrid

    BDO

    Bucureşti
    10 zile în urmă

  • Competence Hub Performance Analyst

     ...your day: The Competence Hub Europe (CH EU) Performance Reporting Analyst creates clear, reliable transparency on CH location performance...  ...Areas, including project coordination and internal/external audit support. Maintain and continuously improve reporting standards... 
    Sugestii
    Lucru hibrid

    Siemens Energy

    Bucureşti
    O zi în urmă

  • Senior Workday Reporting & Analytics Specialist

     ...inconsistencies and contributing to solutions Support the delivery and validation of external HR reporting, ensuring accuracy, compliance, and audit readiness Serve as a trusted point of contact for HR Workday reporting support, troubleshooting issues, and driving solutions... 
    Sugestii
    Full time

    Goodyear

    Bucureşti
    O lună în urmă

  • Senior Payments Analyst

     ...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,... 
    Sugestii
    Full time
    Lucru hibrid

    Siemens Energy

    Bucureşti
    6 zile în urmă

  • Group Tax Analyst

     ...Contract: Permanent The Regional Tax Analyst supports Group wide tax reporting, compliance...  ...documentation for internal and external audits, including: o Tax provision workpapers. o...  ...coordination with Group Tax. o Ensure audit outcomes are reflected appropriately in tax... 
    Sugestii
    Full time
    Contract de muncă
    Lucru permanent

    Coca-Cola HBC Romania

    Bucureşti
    11 de zile în urmă

  • Non-Financial Risk Oversight & Reporting Specialist @ING Hubs Romania

     ...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... 
    Sugestii
    Full time

    ING Hubs Romania

    Bucureşti
    O zi în urmă

  • Junior Audit Analyst with English| Start date September| Regional Audit Delivery Center

     ...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... 
    Sugestii
    Full time
    Lucru hibrid
    Bucureşti
    O lună în urmă

  • Junior Audit Analyst with German | Regional Audit Delivery Center

     ...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... 
    Sugestii
    Full time
    Lucru hibrid
    Bucureşti
    29 zile în urmă

  • Senior Audit Analyst

     ...Your future role Requirements: • Bachelor’s or master’s degree completed or in progress, with a strong interest in audit and related activities. • Solid knowledge of audit methodologies, tools, organizational policies, and best practices; ability to perform assigned... 
    Sugestii
    Full time
    Lucru hibrid
    Bucureşti
    26 zile în urmă

  • Process Analyst Manager

     ...Process Analyst Manager What this role is about? The role exists to provide deep SAP application and process expertise...  ...needed. Design and validating solutions, including regulatory and audit‑sensitive scenarios. Communicating clear resolutions to end‑... 
    Sugestii

    JT International S.A.

    Bucureşti
    8 zile în urmă

  • IT Compliance and Risk Management Expert

     ...in and enhance the reporting and monitoring of IT compliance related matters; Track and report on the implementation status of IT audit and operational risk measures; Act as SPOC for IT -related external audits; Use your knowledge of AI tools (prompt-based... 
    Sugestii
    Full time
    Lucru hibrid

    BCR

    Bucureşti
    21 de zile în urmă

  • Financial Analyst

     ...the management business insights. Requirements:o Bachelor degree in Finance.o At least 4 years of experience in Finance or External Audit.o Excellent English command.o ACCA/CIMA started represents a strong advantage.o P&L and Balance Sheet understanding, business scenario... 
    Sugestii

    Coca-Cola HBC Romania

    Bucureşti
    27 zile în urmă

  • Junior Financial Analyst @Freshful by EmagNew

     ...professional level. Join us, grow faster !   Junior Financial Analyst @Freshful by Emag As a Financial Analyst in our team, you'll be...  ...skills; Have 1-3 years of experience working in Accounting, Audit, Consulting, Financial Analysis, Controlling or Commercial Finance... 
    Sugestii
    Full time
    Lucru hibrid

    eMAG

    Bucureşti
    O zi în urmă

  • ID249202 Junior Consultant - Risk & Regulatory Reporting (Investment Funds)

     ...Who We Are KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as we support and strengthen our clients' businesses. That means hiring talented people to help develop and manage our... 
    Sugestii
    Full time
    Lucru hibrid

    KPMG in Romania

    Bucureşti
    O zi în urmă

  • Business Analyst | Foundation Online Banking Administration@ING Hubs Romania

     ...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

    Bucureşti
    O zi în urmă

  • ID246359 Junior Consultant in Risk & Regulatory Advisory

     ...mandatory): 1-2 year of experience or internships in one of the following: financial services, risk management, compliance, internal audit, regulatory bodies or consulting. Technical skills: Basic understanding of how financial institutions operate (banks,... 
    Full time
    Stagiu
    Lucru hibrid

    KPMG in Romania

    Bucureşti
    O zi în urmă

  • Information Risk Specialist @ING Hubs Romania

     ...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

    Bucureşti
    O lună în urmă

  • Third Party Operational Risk Specialist @ING Hubs Romania

     ...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

    Bucureşti
    O zi în urmă

  • Financial Analyst (Commercial)

     ...Excel and Power BI dashboards ARE THESE YOUR SECRET INGREDIENTS? o Over 2-3 years' experience in Financial Analysis or External Audit o Analytical (ex-ability to conduct financial analysis and see interconnections with business actions)o P&L understandingo MS Word/Excel... 
    Full time
    Lucru hibrid

    Coca-Cola HBC Romania

    Bucureşti
    11 de zile în urmă

  • Area Finance Analyst

     ...Tobacco Romania has an exciting opportunity for an Area Finance Analyst in Bucharest Based in Bucharest and reporting to the Area...  ..., and regulatory requirements. Support internal and external audit activities and assist with the resolution of financial queries and... 
    Contract de muncă

    BAT Romania

    Bucureşti
    15 zile în urmă

  • Quality Assurance Analyst

     ...you write this job description (go/ACE) The Quality Assurance Analyst executes Level-1 managerial controls for agencies within a...  ...accurate documentation of results, anomalies, and evidence with full audit trail; Perform risk-based sample extraction for quality... 
    Full time
    Lucru acasă

    Societe Generale Global Solution Centre

    Bucureşti
    4 zile în urmă

  • Senior Audit Analyst/Consultant | Financial Services Industry

     ...Who we are looking for We are looking for an Auditor 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, enjoys tackling... 
    Full time
    Work and travel
    Lucru hibrid
    Lucru acasă
    Bucureşti
    2 luni în urmă

  • Business Analyst

     ...#CreateTheFuture About this Role We are seeking a Technical Business Analyst to support the analysis of complex technical systems and...  ..., validation, and technical gap assessment. Support audits, governance forums, and programme reporting by preparing accurate... 
    Full time
    Lucru hibrid

    VOIS Romania

    Bucureşti
    O zi în urmă

  • Digital Analytics Specialist | Private Individuals @ING Bank

     ...and analytics architecture guidance to internal and external stakeholders. ~ Ensure high data quality by leading regular tagging audits, identifying gaps in data capture, and continuously improving tracking accuracy. ~ Collaborate closely with product, UX,... 
    Full time
    Lucru hibrid

    ING Bank Romania

    Bucureşti
    O zi în urmă

  • Business Analyst - OMaaP @ING Hubs Romania

     ...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 hi h-performin en ineers, risk, and operations professionals... 
    Full time

    ING Hubs Romania

    Bucureşti
    O zi în urmă

  • Senior Business Analyst @ING Hubs Romania

     ...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help...  ...maintained. The projects for which we are looking for a Senior Business Analyst are vendor supplied applications. Your day to day Even... 
    Full time

    ING Hubs Romania

    Bucureşti
    O zi în urmă

  • Booking Holdings Romania - IT Risk & Compliance Officer

     ...departments focusing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line of defense, Risk and Controls...  ...and delivered on time. Support IT Risk and Compliance analysts when specific expertise is required. Control mapping of internal... 
    Full time
    Lucru hibrid

    Booking Holdings

    Bucureşti
    O zi în urmă

  • Business Analyst - Employee channels & Customer interaction @ING Hubs Romania

     ...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... 

    ING Hubs Romania

    Bucureşti
    O zi în urmă

  • Investments Referential Data Officer

     ...Strictly follows and applies procedures as defined in the internal control framework ensuring compliance to internal and external audits. Establish and build knowledge of GIO processes (investment reporting, prudential and regulatory reporting) and related systems... 
    Full time

    SCOR

    Bucureşti
    O lună în urmă