•  ...descriere a companiei VRADC Bucharest is one of the Regional Audit Delivery Centers (RADCs) across the world and it represents a powerful...  ...your career and achieve your ambitions. As a Junior Audit Analyst your responsibilities include:Performing selected audit... 
    Sugestii
    Full time
    Asigurare medicală
    Lucru hibrid
    Сu masa de prânz

    Deloitte Regional Audit Delivery Center

    Bucureşti
    5 zile în urmă
  •  ...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... 
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    Full time

    SCOR

    Bucureşti
    O zi în urmă
  •  ...process improvements and seeking guidance from the AS Payments Senior Analyst as needed. Monitor, clarify, and resolve payment???related...  ...in the Payments process, including SoD, payment approvals, audit trails, and bank connectivity controls. Participate in internal... 
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    Full time
    Lucru hibrid

    Siemens Energy

    Bucureşti
    O zi în urmă
  •  ...want it to go.  Join EY and help to build a better working world.  The opportunity  This role is ideal for someone who combines audit or accounting expertise. What we look for  You have an agile, growth-oriented mindset. What you know matters. But the right... 
    Sugestii
    Full time
    Lucru în weekend

    EY Romania

    Iaşi
    3 zile în urmă
  •  ...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... 
    Sugestii
    Full time
    Perioadă determinată
    Lucru hibrid
    Lucru acasă

    Alstom

    Cluj-Napoca
    19 zile în urmă
  •  ...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 Intern Audit Analyst your responsibilities include: * Performing selected audit activities... 
    Sugestii
    Part-time
    Stagiu
    Lucru hibrid
    Bucureşti
    2 zile în urmă
  •  ...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,... 
    Sugestii
    Full time
    Work and travel
    Lucru hibrid
    Lucru acasă
    Timişoara
    18 zile în urmă
  •  ...skills Your future role Key Responsibilities As a Junior Analyst, you will focus on the following activities: Allocate...  ...friendly team! In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting... 
    Sugestii
    Full time
    Bucureşti
    10 zile în urmă
  •  ...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... 
    Sugestii
    Full time
    Lucru acasă

    Avery Dennison

    Bucureşti
    18 zile în urmă
  •  ...continuous improvement? We’re looking for a Senior Payroll Analyst to join an international environment and play a key role in:...  ...Managing and overseeing French payroll Reviewing, validating, and auditing outsourced payroll calculations Partnering with HR, Finance,... 
    Sugestii

    Randstad

    Bucureşti
    O lună în urmă
  •  ...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
    2 luni în urmă
  •  ...the Role   As Merchant Monitoring & Ongoing Due Diligence (ODD) Analyst, you keep our existing merchant portfolio compliant with the...  ...or off-boarding; draft clear rationales that hold up in internal audit, external audit (Grant Thornton, fscom, Forvis Mazars) and supervisory... 
    Sugestii

    Verifone

    Bucureşti
    3 ore în urmă
  •  ...Senior Analyst, Information Security Management ROLE DESCRIPTION: We are looking for a Senior Analyst, Information Security Management...  ...and engineering groups. Perform information security audits and vulnerability assessments and support the management of vulnerabilities... 
    Sugestii

    SES

    Bucureşti
    15 ore în urmă
  •  ...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
    Contract de muncă

    ING Hubs Romania

    Bucureşti
    2 zile în urmă
  •  ...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
    2 zile în urmă
  •  ...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

    ING Hubs Romania

    Bucureşti
    2 zile în urmă
  •  ...operations, and IT teams. Ensure end‑to‑end traceability of requirements through design, development, testing, and release, supporting audit and compliance needs. Work with development, testing, and architecture teams to ensure shared understanding of requirements and... 
    Full time
    Lucru în weekend

    Allianz Services

    Bucureşti
    9 zile în urmă
  •  ...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help...  ...We are looking for a talented and enthusiastic (business) Data Analyst to join our team for Client Services Business. Our team provides... 
    Full time

    ING Hubs Romania

    Bucureşti
    2 zile în urmă
  •  ...you bring to the team ~ Minimum 3 years of experience in financial reporting within the banking industry or relevant experience in audit and/or consulting for financial institutions. Solid knowledge of IFRS, financial reporting requirements, banking regulations (... 
    Full time
    Perioadă determinată
    Lucru hibrid

    ING Bank Romania

    Bucureşti
    O zi în urmă
  •  ...experienced team members to conduct risk assessments, compliance audits, and gap analyses for clients across various industries;...  ...privacy Ideally you`ll also Have previous experience in IT audit, general consulting (e,g. Big 4, strategy houses), niche cybersecurity... 
    Full time
    Lucru hibrid
    Lucru în weekend

    EY Romania

    Bucureşti
    3 zile în urmă
  •  ...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
    2 zile în urmă
  •  ...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help...  ...love doing it in good company. Do you? The mission The Data Analyst is accountable for delivering analytics and insights that generate... 
    Full time

    ING Hubs Romania

    Bucureşti
    2 zile în urmă
  •  ...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
    2 zile în urmă
  •  ...conformitate cu politicile, standardele, reglementarile aprobate, deciziile Consiliului de Securitate sau deciziile Comitetului de Audit controleaza, monitorizeaza si evalueaza implementarea si respectarea reglementarilor legale cu relevanta in domeniul securitatii,... 
    Full time

    Raiffeisen Bank

    Bucureşti
    11 de zile în urmă
  •  ...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... 
    Full time

    Siemens Energy

    Bucureşti
    O zi în urmă
  •  ...technology? We are looking for a Finance Systems Analyst. This is an in-house role for someone...  ...sure our financial data is accurate, auditable, and actionable. Our accounting team runs...  .... - At least 3 years in accounting, audit, controlling or finance/ERP consulting, ideally... 
    Full time
    Lucru la distanța

    PETER LANG Group AG

    Străinătate
    2 zile în urmă
  •  ...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

    Emerson

    Cluj-Napoca
    O zi în urmă
  •  ...processes. It supports decision-making by clarifying end-to-end impacts (balance sheet, landed costs, inventory valuation, compliance/audit risk), aligning stakeholders on responsibilities (RACI), and proposing workable process options that scale across high-transaction... 
    Full time
    Lucru hibrid

    Siemens Energy

    Bucureşti
    O zi în urmă
  •  ...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 time
    Lucru hibrid

    Booking Holdings

    Bucureşti
    O zi în urmă
  •  ...management, non-financial risk & compliance, audit, and retail operations to 24 ING units...  ...deliverables, and coach less-experienced analysts; Define the end-to-end test approach...  ...of professional experience as a Business Analyst, including ownership of complex initiatives... 
    Full time

    ING Hubs Romania

    Bucureşti
    2 zile în urmă