• 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
    Full time
    Lucru hibrid

    Goodyear

    Bucureşti
    25 zile 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
    Lucru hibrid

    Goodyear

    Bucureşti
    O lună 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
    O lună 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

  • 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

  • Payments Analyst

     ...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... 
    Sugestii
    Full time
    Lucru hibrid

    Siemens Energy

    Bucureşti
    17 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

  • 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 lună 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
    28 zile 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
    7 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
    4 zile în urmă

  • (Senior) Analyst, Information Security Management SOX

     ...(Senior) Analyst, Information Security Management SOX ROLE DESCRIPTION: We are looking for a Senior Analyst, Information Security...  ...and engineering groups. Perform information security audits and vulnerability assessments and support the management of vulnerabilities... 
    Sugestii

    SES

    Bucureşti
    21 ore 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
    5 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
    O zi 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... 
    Sugestii
    Full time
    Contract de muncă
    Asigurare medicală
    Program flexibil

    Totogaming Romania

    Bucureşti
    O lună 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
    15 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... 
    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

  • 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

  • Financial Analyst (Back Money Management)New

     ...personal and professional level. Join us, grow faster !   Financial Analyst (Back Money Management) As a Financial Analyst in our team, you'...  ...; Have minimum 2 years of experience working in Accounting, Audit, Financial Analysis or Controlling ; Have a University Degree... 
    Full time
    Contract de muncă
    Lucru hibrid

    eMAG

    Bucureşti
    22 ore 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

  • Quality Assurance Analyst with French

     ...Responsibilities The Quality Assurance Analyst executes Level-1 managerial controls for agencies within a centralized GSC setup, ensuring...  ...documentation of results, anomalies, and evidence with full audit trail; Perform risk-based sample extraction for quality assurance... 
    Full time
    Lucru acasă

    Societe Generale Global Solution Centre

    Bucureşti
    17 zile 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

  • 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

  • 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

  • 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
    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
    O lună 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

  • Technical Business Analyst @ING Hubs Romania

     ...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 time
    Lucru hibrid

    ING Hubs Romania

    Bucureşti
    O zi în urmă