- Responsabilități principale: Realizarea de audituri interne pentru a evalua conformitatea, eficiența și eficacitatea proceselor și procedurilor interne; Identificarea riscurilor și recomandarea măsurilor corective pentru minimizarea acestora; Elaborarea planurilor...Sugestii
- ...finance, accounting, business Administration or other related fields; • Minimum 3 years of professional experience as a financial auditor in an international reputable audit company; • Good knowledge of International Financial Reporting Standards (IFRS) and...SugestiiFull time
Grant Thornton Romania
Bucureşti3 zile în urmă - ...and passionate team at your back. If Braze sounds like a place where you can thrive, we can’t wait to meet you. As an Internal Auditor specializing in IT controls and SOX compliance, you will play a key role in evaluating and improving Braze’s internal control environment...SugestiiPart-timePracticaLucru la distanța
- ...autoorganizare si capacitatea de a gestiona propriul volum de muncă pentru a eficacitate maxima; Excelenta orientare catre client, fara a incalca principiile de integritate ale SGS. Informații suplimentare Rolul implica deplasari frecvente - 80% din timp....SugestiiContract de muncă
- ...individuals, regardless of their diverse perspectives and backgrounds. Job Description We're looking for a motivated Junior Auditor to join our team at METRO Romania! If you're passionate about process improvement, risk assessment and data integrity, this could...SugestiiFull time
METRO Romania
BucureştiO lună în urmă - This role will focus on overseeing and improving financial controls across multiple departments, ensuring that financial processes are not only efficient but also compliant with internal policies and external regulations. The ideal candidate will bring a strong background...Sugestii
- Scurta descriere a companiei Who we are? We are Grant Thornton. We go beyond business as usual, so you can too. Grant Thornton International is one of the world’s leading organizations of independent assurance, tax and advisory firms. With more than 76,000 Grant ...SugestiiFull time
Grant Thornton Romania
Bucureşti3 zile în urmă - ...Availability to travel. Responsabilitati What are you going to experience in our team as a Junior Auditor: - Perform audit missions in companies from various fields such as industry, services, finance, energy, public utilities, oil and...SugestiiContract de muncăFull time
BDO
Bucureşti3 zile în urmă - Descrierea companiei SGS este liderul mondial în domeniul inspecției, verificării, testării și certificării. Suntem recunoscuţi ca reper global pentru calitate şi integritate. Cu peste 89 000 de angajaţi, coordonăm o reţea de peste 2600 de birouri şi laboratoare ...SugestiiContract de muncă
- ...Scurta descriere a companiei Compania noastră este un principal importator, distribuitor și exportator de dispozitive medicale și produse de laborator, produse medico-dentare si veterinare, articole profesionale pentru industria de înfrumusețare si produse de curățenie...SugestiiFull timeProgram flexibil
Vetro Design
BucureştiO lună în urmă - ...internal audit assurance and advisory projects, including SOX 404 controls testing, in accordance with the Institute of Internal Auditors and ASG standards. ~Participate or lead meetings with management to define scope and timing of audits, and review audit findings...Sugestii
- ...private equity , we provide integrated advisory, assurance, tax, and transaction services to our clients. Your role as a Senior auditor is to lead the audit engagements with the responsibility to observe, evaluate and improve the effectiveness of financial...SugestiiLucru în weekend
- ...We are seeking a Senior Auditor who will be responsible for individual professional growth, as well as the growth of the team and the practice, and will be encouraged to identify new business opportunities along with Managers and Partners. Requirements With 3-4 years...Sugestii
- Noi credem in OAMENI, apreciem si respectam fiecare contributie, imbratisand, totodata, oportunitatile aduse de perspectivele diverse ale fiecaruia. Succesul acestei companii se bazeaza pe cea mai valoroasa resursa a noastra - oamenii dedicati. Amprenta lor se regaseste...SugestiiContract de muncăLucru permanentSubcontractoriFull time
Electromontaj
Bucureşti13 ore în urmă - ...Central and Eastern Europe (CEE) and Central Asia for 2024-2025. As we are constantly growing, we are looking for an Experienced Auditor for Financial Services to join our Financial Services Audit team. Our new colleague will support the growth of the practice by...Sugestii
- ...education after leaving the traditional classroom behind. As we are constantly growing, we are looking for a passionate Junior Auditor - Financial services to help write our story and be challenged to develop and grow. What will you do: Assess the risks in...
- Are you a recent graduate looking for smart career and friendships? A place where you can grow and develop your skills? Gen You, join us. The ideal candidate: Fresh graduate or master student in the economic field; Demonstrates a strong sense of curiosity ...
- At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us...Lucru în weekend
- Scurta descriere a companiei Bine te-am găsit! Noi suntem Raiffeisen Bank, bancă universală de top pe piața românească &##128155; De mai bine de 25 de ani susținem mediul economic din România, oferind produse și servicii financiare dezvoltate pentru a acoperi nevoile...
Raiffeisen Bank
Bucureşti20 zile în urmă - Snapshot of Your Day As Financial Controller you will be involved in month-end closing, monthly forecast, ACT vs Forecast deviations as well as planning and reporting activities for Grid Technology ??? Grid Solutions. You will work with cross-functional and cross-organizational...Full time
Siemens Energy
Bucureşti13 ore în urmă - ...recrutare, administrare și instruire a angajaților, oferind o gamă de servicii asigurate de personal de înaltă calificare în baza principiului Total Quality Management, astfel încât, raportul calitate – cost, să reprezinte un castig pentru dumneavoastră. Suntem...Contract de muncăTermen lungFull time
Teamland
BucureştiO lună în urmă - We are SLB Our story begins with what it truly means to be a technology innovator. It stems from a common sense of purpose that unites the people of SLB who, representing more than 160 nationalities, provide leading digital solutions and deploy ground-breaking technologies...Muncă fizicăFull time
SLB
Bucureşti4 zile în urmă - Short company description TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our 100,000 employees are committed to better energy that is more affordable, more reliable, cleaner and accessible to as many people as...Full time
TotalEnergies Global Services Bucharest
Bucureşti9 zile în urmă - We are SLB Our story begins with what it truly means to be a technology innovator. It stems from a common sense of purpose that unites the people of SLB who, representing more than 160 nationalities, provide leading digital solutions and deploy ground-breaking technologies...Full timeLucru la distanța
SLB
Bucureşti4 zile în urmă - ...meet the needs of the business. Supporting the Senior and Principal Analysts in preparing internal controls documentation in Bank... ...timely and qualitative information and resolving queries from the auditors (where applicable for the assigned countries/legal entities...Muncă fizicăFull time
Siemens Energy
BucureştiO lună în urmă - Your aspirations are our priority. Embark on a fulfilling career journey with DB Schenker GBS Bucharest today! As part of the DB Schenker global logistics network, our service center in Bucharest plays a pivotal role in connecting the world. With services covering...Full timeLucru la distanța
DB Schenker GBS Bucharest
BucureştiO lună în urmă - A Snapshot of Your Day "Let's make tomorrow different today" is our genuine commitment at Siemens Energy to all customers and employees on the way to a sustainable future. Within the TI EAD controlling team you are contributing to the financial transparency and ...Full time
Siemens Energy
Bucureşti13 ore în urmă - About Us LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With...Full time
LSEG Romania
Bucureşti26 zile în urmă - Objective of the role The Finance Controller will ensure the delivery of high-quality financial reporting for Ayvens Denmark. This role is essential for maintaining the integrity of financial data by ensuring that all related financial controls, including reconciliations...Muncă fizicăFull time
Ayvens
Bucureşti29 zile în urmă - Scurta descriere a companiei ALD Automotive & LeasePlan unveil Ayvens, our new global mobility brand which unites the two companies together under a single common brand. This new brand represents another strategic milestone in the company’s development to become the ...Lucru la distanța
Ayvens
Bucureşti20 zile în urmă
