- ...Bucharest, Romania Reporting to: Factory Finance Director Romania Finance Projects & Internal Controls Manager Purpose of the... ...managing the internal and external financials audits. Lead monthly factory project reporting;...SugestiiLucru permanentLucru hibridLucru acasă
- ...Support the Head of Operational Risk Management and Head of Internal Controls in developing and enhancing the control testing methodology... ...understanding of internal controls, risk management, and audit methodologies. Excellent analytical and problem-solving skills...SugestiiFull time
SCOR
Bucureşti2 zile în urmă - ...measures. Oversee asset accounting and ensure compliance with internal financial controls for all service operations. Process and... ...internal control frameworks. Support internal and external audits by providing necessary documentation, reconciliations, and explanations...SugestiiFull timeContract de muncăLucru hibrid
Siemens Energy
BucureştiO zi în urmă - ...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... ...in Excel, PowerPoint, and Word. Knowledge of local and international accounting standards. Enrollment in CFA, ACCA, or other...SugestiiFull timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă - ...regulations and guidelines. Build strong partnerships with internal and external stakeholders such as regional... ...and play a crucial part in internal and external audits by delivering timely information and resolving auditor queries. Drive the implementation and...SugestiiFull time
Siemens Energy
BucureştiO zi în urmă - ...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help... ..., build, and maintain scalable, maintainable, and user-centric internal-facing web applications that support ING's Environmental, Social...SugestiiFull time
ING Hubs Romania
BucureştiO lună în urmă - ...experience within Finance Regulatory /Management Accounting reporting in banking. BIG 4 experience on financial services Clients, internal audit or operational risk management experience will be a plus. Experience and knowledge of Regulatory and Management Accounting...SugestiiFull timeLucru hibrid
ING Bank Romania
BucureştiO lună în urmă - ...KPMG is one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we run our firm just as effectively as... ...activities. ~ Knowledge of the Romanian Accounting Standards and International Financial Reporting Standards. ~ Good knowledge of the...SugestiiFull timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă - ...financial results to business management. Establish and monitor internal controls to ensure compliance with legal and Emerson policies... ...budgeting/forecasting; Experience of dealing with statutory audits and compliance; Working knowledge of Romanian and US or IFRS...SugestiiFull time
Emerson
Cluj-Napoca2 zile în urmă - ...interactions and ensuring consistent, high-quality messaging across internal and external stakeholders. This role is ideal for someone... ...team! In Romania, the services are provided by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting...SugestiiFull timeWork and travelLucru hibrid
- ...Scurta descriere a companiei International Work Finder este o agenție de recrutare 360... ...acuratetea si conformitatea proceselor interne. Rolul este potrivit unei persoane proactive... ...fiscale si partenerii externi (audit, banca etc.); - Analizeaza si propune...SugestiiFull timeСu masa de prânzProgram flexibil
International Work Finder
BucureştiO lună în urmă - ...environment where career growth is actively supported through internal mobility, globally recognized certifications, and continuous professional... ...as required Be accountable for internal and external audit purposes The ideal candidates have the following experience...SugestiiFull timeContract de muncă
SCOR
Bucureşti2 zile în urmă - ...one of the world's leading providers of Audit, Tax and Advisory services. At KPMG we... ...with the Assistant Manager, Manager, Director or Partner. Job description: . Performing... ...leaders in the firm . At least one international tax technical training per year, many...SugestiiFull timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă - ...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... .... Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through...SugestiiFull timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă - ...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the... ...challenger markets, with an additional presence in all the major international markets and specialist expertise in selected emerging markets...SugestiiFull timeLucru hibrid
ING Hubs Romania
BucureştiO lună în urmă - ...environment where career growth is actively supported through internal mobility, globally recognized certifications, and continuous professional... ...as required Be accountable for internal and external audit purposes Required experience & competencies Experience:...Full timeContract de muncă
SCOR
BucureştiO zi în urmă - ...environment where career growth is actively supported through internal mobility, globally recognized certifications, and continuous professional... ...as required. Be accountable for internal and external audit purposes. The ideal candidates have the following experience...Full timeContract de muncă
SCOR
BucureştiO zi în urmă - ...financial reports in line with the law, accounting standards and internal procedures; Checks if the accounting documents are according... ...quarterly, annual financial statements, external and internal audits and prepares data and reports; Knows company quality policy...Full time
AUMOVIO Romania
Timişoara12 zile în urmă - ...responsibility and oversight over statutory reporting including the related audit supported by direct reports in the Regional Finance Center in... ...serves as escalation point for external service providers and internal stakeholders. The Controller reports into the Hub/Country...Full timeLucru hibridLucru la distanțaLucru acasă
Honeywell
Bucureşti18 zile în urmă - ...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... .... Working at KPMG is also about happy people and an internal culture that supports employees in following their passions through...Full time
KPMG in Romania
BucureştiO zi în urmă - ...descriere a companiei TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern... ...delivering quality services and an in-depth knowledge of the International Standards on Auditing, International Financial Reporting...Full timeAsigurare medicalăСu masa de prânzProgram flexibil
TPA Group
Bucureşti4 zile în urmă - ...Quality Management System Act as the main point of contact for accreditation bodies and regulatory authorities Plan and lead internal audits, supporting external audits and certifications Ensure alignment with technical standards, procedures and methodologies...Full time
- ...complex accounting matters, analysing accounting treatments under International Financial Reporting Standards (IFRS) as well as local... ...Finance, or a related field. Minimum of 5 years’ experience in audit, financial reporting, accounting advisory, or methodology....Lucru hibridLucru în weekend
- ...cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given...
- We are looking for a Quality Manager to join our team. Main responsibilities: -Monitoring the new employees after the training period is completed -Preparing of reports to identify the notified non-conformities - Processing of e-mails from the assigned directories...Full time
- ...construction projects meet world-class quality standards, comply with international regulations, and align with Siemens Energy's strategic goals... ...for consistency across all projects. Lead quality audits, gate reviews, and compliance checks for large-scale industrial...Full timeContract de muncă
Siemens Energy
BucureştiO lună în urmă - ...team. Your future role Your role will be integral to the audit and assurance teams – the pivotal role in coordinating project... ...finance queries; • Updating and ongoing review of Deloitte’s internal resource management system so that client-facing teams have the...Full time
- ...safeguarding the organization’s financial integrity in a multi-entity, international environment. Key Responsibilities Analyze operational... ...statements. Liaise with external auditors and manage audit processes effectively. Manage relationships with financial...Contract de muncă
- ...KPMG in Romania is one of the world's leading providers of Audit, Tax and Advisory services. To deliver exceptional services for our clients, we rely on strong internal project and operational capabilities. To support these, we are looking for a highly organized and proactive...Lucru hibrid
KPMG in Romania
BucureştiO zi în urmă - ...KPMG 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... ...environment. Working at KPMG is also about happy people and an internal culture that supports employees in following their passions...Full timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă
Locuri de munca Director audit intern
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