• 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
    18 ore în urmă

  • Internal Control Analyst

     ...The Internal Control Analyst supports the execution of internal control activities within the 2nd line Risk Management function. The role...  ...Experience: Experience of working in an internal control or audit department with a strong focus on financial reporting is required... 
    Sugestii
    Full time

    SCOR

    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
    18 ore 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
    18 ore 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
    18 ore în urmă

  • Regional 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
    18 ore 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
    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
    18 ore 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
    Full time
    Lucru hibrid
    Bucureşti
    2 luni 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
    12 zile în urmă

  • Trust and Safety Analyst (RO)

     ...Poland, Georgia, and more.  We are looking for a Trust and Safety Analyst (remote) , who will support the Manager of Trust and Safety in...  ...in trust and safety within the digital content industry; ● Audit internal content rules to ensure compliance standards are clear... 
    Sugestii
    Full time
    Lucru la distanța

    Centro.team

    România
    16 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
    Full time

    AECOM

    Bucureşti
    16 zile în urmă

  • Global Close & Consolidation Accounting Sr. Analyst- temporary contract (Bucuresti, B, RO)

     ...your experience as a Global Close & Consolidation Accounting Sr. Analyst:   The Global Close &Consolidation Accounting Sr. Analyst...  ...consolidation systems Liaise with external auditors to provide audit support documentation for responsible areas during quarterly... 
    Sugestii
    Contract de muncă
    Perioadă determinată

    Molson Coors Brewing Company

    Bucureşti
    2 zile 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
    6 zile 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 de zile 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
    2 luni 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
    O zi în urmă

  • Process Analyst Manager

     ...Process Analyst Manager What this role is about? The position exists to support Global Treasury function, specifically...  ...platforms Ensure compliance with legislation, due diligence, and audit requirements Continuously reassess existing solutions, proactively... 

    JT International S.A.

    Bucureşti
    13 zile 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
    18 ore în urmă

  • Analist Financiar si Control Bugetar

     ...Intocmeste rapoarte de optimizare a rezultatelor, la solicitarea managementului • Acorda suport pentru desfasurarea actiunilor de audit intern (pregatire diverse rapoarte) Beneficii ~Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)... 
    Full time
    Contract de muncă
    Termen lung
    Asigurare medicală
    Сu masa de prânz

    Teamland

    Bucureşti
    19 zile 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
    20 zile 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
    20 zile în urmă

  • ID237828 Planning & Administrative Specialist

     ...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
    26 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
    18 ore 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
    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
    18 ore 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
    18 ore în urmă

  • SBS Senior Operations Analyst

     ...process improvement and system enhancements.  The SBS Operations Analyst will support the SBS Operations team with the following:...  ...with regulatory standards, company policies, data protection, and audit requirements. Contribute a business perspective where new technologies... 
    Full time

    SCOR

    Bucureşti
    11 de zile 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

  • IT Risk & Quality Assurance Specialist - Non-Financial Risk (NFR) @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... 
    Full time

    ING Hubs Romania

    Bucureşti
    18 ore în urmă