• 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
    Lucru hibrid

    Goodyear

    Bucureşti
    14 zile în urmă

  • Analyst Credit Management - Spanish Speaker

     ...career, let's go. Why This Role Matters As a Credit Analyst, you will play a vital role in protecting the company's financial...  ..., you will also contribute to resolving issues, supporting audits and financial controls, and delivering insights that enable effective... 
    Sugestii
    Lucru hibrid

    Goodyear

    Bucureşti
    3 zile în urmă

  • Senior Analyst Travel & Expense

     ...This Role Matters The Senior Analyst Travel & Expense role focuses...  ..., going beyond traditional auditing to improve efficiency, cost control...  .... Oversee travel and expense audits, ensure practical policy...  ...application, and partner with Internal Audit to address issues and... 
    Sugestii
    Full time
    Lucru hibrid

    Goodyear

    Bucureşti
    9 zile 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
    O zi 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
    O zi 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

  • Internal Control Analyst Manager

     ...and control culture within the team and across the organization. Strong understanding of internal controls, risk management, and audit methodologies. Excellent analytical and problem-solving skills. Ability to lead, motivate, and develop a team. High level of... 
    Sugestii
    Full time

    SCOR

    Bucureşti
    22 zile în urmă

  • IT Automation Analyst

     ...steering wheels and you can be part of our team as  IT Automation Analyst. Role Summary In this role you will ensure the effective...  ...in preparing automation solutions for internal and external audits. Troubleshooting and root cause analysis ~ Support for automation... 
    Sugestii

    Autoliv Group

    Braşov
    18 zile în urmă

  • Junior Audit Analyst with French| 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
    Lucru hibrid
    Bucureşti
    18 zile în urmă

  • Hedge Controlling Analyst

     ...replace cars. Could you be the full-time  Hedge Controlling Analyst  in Cluj-Napoca, Romania we’re looking for? Your future...  ...issues- investigations (tickets, testing) with impact in P&L; Audit requests; Ad hoc requests. All about you We value... 
    Sugestii
    Full time
    Lucru hibrid
    Lucru acasă

    Alstom

    Cluj-Napoca
    4 zile în urmă

  • Analyst, Banking, Bucharest

     ...Posting End Date 08/07/2025 Purpose of Job The Analyst contributes to all phases of the project cycle, including project...  ...commercial bank, private equity firm, asset management firm, or auditing/financial consulting firm operating to international standards.... 
    Sugestii
    Full time
    Contract de muncă
    Part-time
    Lucru hibrid

    European Bank for Reconstruction and Development

    Bucureşti
    2 luni în urmă

  • Sr. Analyst Category Management (They/She/He)

     ...niche and specialty items to cater to diverse customer needs and enhance the platform’s appeal. Conduct routine “Walk the Store” audits to identify errors or improvement opportunities. Manage and optimize catalog tools, ensuring accuracy and efficiency in product... 
    Sugestii

    Glovo

    Bucureşti
    26 zile în urmă

  • Collections Analyst

     ...business processes. Delivers results in alignment with EMEA’s financial targets. Adheres to all Sarbanes-Oxley, internal policies, audit procedures and regulations to ensure full compliance; monitors established control points. Has a working knowledge of key... 
    Sugestii

    AECOM

    Bucureşti
    8 zile în urmă

  • GRC Analyst - Security

     ...companies rely on. About the Role We're looking for a GRC Analyst to take ownership of our Governance, Risk & Compliance program....  ...rhythm of GRC across the business. What You'll Own Audit Readiness & Evidence Operations Maintain a year-round evidence... 
    Sugestii
    Lucru la distanța
    Lucru acasă

    IT

    Ungaria
    2 luni în urmă

  • Group Consolidation Analyst

     ...replace cars. Could you be the full-time  Group Consolidation Analyst  in Cluj-Napoca, Romania we’re looking for? Your future...  ..., GL, CL); ~ Previous experience in Internal Control and Audit is a plus; ~ Another European language would be a plus.... 
    Sugestii
    Full time
    Lucru hibrid
    Lucru acasă

    Alstom

    Cluj-Napoca
    11 ore în urmă

  • Payroll Analyst

     ...inquiries and issue resolution through the ServiceNow ticketing system.   ~ Maintain  accurate payroll records, documentation, and audit trails.   ~ Support year-end payroll activities, including statutory filings and employee annual tax documents.   ~ Stay... 

    Verifone

    Bucureşti
    O zi în urmă

  • Senior Analyst, Information Security Management

     ...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... 

    SES

    Bucureşti
    11 ore 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‑... 

    JT International S.A.

    Bucureşti
    22 zile în urmă

  • Senior Risk and AML Specialist

     ...development and regular updating of AML policies, procedures, and controls, ensuring they meet current regulatory requirements; • Internal Audits and Reviews: Conduct regular internal audits and compliance reviews of AML-related procedures, policies, and controls to ensure... 
    Full time
    Contract de muncă
    Asigurare medicală
    Program flexibil

    Totogaming Romania

    Bucureşti
    10 zile 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 zi 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

  • ID232544 Senior Consultant - Risk & Regulatory

     ...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 brand, publish... 
    Full time
    Lucru hibrid

    KPMG in Romania

    Bucureşti
    O lună în urmă

  • Cash & Bank Analyst

     ...A Snapshot of Your Day As a Cash and Bank Analyst, you will ensure accurate and timely processing of Bank and Cash transactions...  ...in Bank & Cash accounting. Supporting internal and external audits by providing timely and qualitative information and resolving queries... 
    Full time
    Lucru hibrid

    Siemens Energy

    Bucureşti
    O lună 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

  • 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
    Lucru hibrid
    Lucru acasă
    Bucureşti
    17 zile în urmă

  • Senior Business Analyst/Squad Product Owner | NFR & Compliance @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/Squad Product Owner are vendor supplied applications. Your... 

    ING Hubs Romania

    Bucureşti
    2 zile 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
    9 zile 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... 
    Lucru hibrid

    VOIS Romania

    Bucureşti
    2 zile în urmă

  • Business Analyst- PSS SEPA Direct Debits@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
    Contract de muncă

    ING Hubs Romania

    Bucureşti
    23 zile 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