- ...start your journey today! We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role you will be assisting the Vice President Internal Audit in building overseeing and executing all aspects...SugestiiFull timeLucru hibrid
- ...The International Director of Accounting will join the Accounting Leadership Team and will report to the Global Accounting leader and be the... ...This position will lead and manage general accounting audit local tax compliance transfer pricing and financial statement...SugestiiFull time
- ...specific financial reports in line with accounting standards and internal procedures; Check if the accounting documents are issued... ...participate in the monthly, quarterly, annual internal and external audits; Propose and implement improvements of the procedures and...SugestiiFull time
AUMOVIO Romania
TimişoaraO 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... ...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 - ...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 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 - ...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 - ...Active Directory implementation in Continental. Conduct regular audits and health checks of the AD environment to identify and... ...Consulting for Active Directory, Azure AD and Federation Services for internal customers in Continental. Stay updated with the latest AD...SugestiiFull timeLucru acasă
Continental
Timişoara19 zile 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-Napoca4 zile în urmă - ...KEY RESPONSIBILITIES: Ensures that our production meets all internal, external, and legal standards in the field of food safety and... ...requirements within their area of expertise, including documentation, audits, and reporting Take responsibility for identifying and...SugestiiFull time
Coca-Cola HBC Romania
PloieştiO 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 - ...financial transparency, forecasting, governance, risk management, and internal control systems. Your role offers great development... ...finance functions. Support and coordinate internal and external audits, ensuring accuracy and compliance of financial processes and...SugestiiFull timeContract de muncă
Siemens Energy
BucureştiO zi 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 - ...go beyond business as usual, so you can too. Grant Thornton International is one of the world’s leading organizations of independent assurance... ...and corporate reporting requirements; Assist with financial audits performed by tax authorities and maintain contacts with the...SugestiiFull timeLucru hibrid
Grant Thornton Romania
Bucureşti21 de zile în urmă - ...certification required; ACCA or similar international qualification is a strong asset.... ...consultants and Romanian tax authorities during audits, inspections, or clarifications. - Ensure... ...treatments. 4. Internal Controls & Audit Readiness - Implement and maintain strong...SugestiiFull timeMuncă fizică
Meya Pro
Bucureşti19 zile în urmă - ...Are you ready to lead quality performance in a fast‑moving automotive environment? Our Internal Quality team in Timișoara is looking for a Head of Internal Quality Frontend who thrives on improvement, precision, and high‑impact leadership. This is your chance...Full time
- ...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
TimişoaraO 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 timeProgram flexibil
TPA Group
Bucureşti25 zile 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... ...industries. Knowledge of the Romanian Accounting Standards and International Financial Reporting Standards. Good knowledge of the...Full timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă - 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
- ...financial reporting in alignment with controllership guidelines and internal controls. Validate milestone planning and collaborate with... ...reports (cost progress contract assets). Support statutory audit requests including consolidated financial files for key sites (...Full timeContract de muncăLucru la distanța
- ...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
- ...Perform quarterly and annual analysis and reporting of tax, audit, and legal fees Who You Are: You stay aligned with your goals... ...with exposure to working within and maintaining an effective internal control environment. ~ Strong aptitude for working in multiple...Full time
Emerson
Cluj-Napoca22 zile în urmă - ...variance analysis versus POR and budget. Statutory Reporting & Audit Support the Finance Manager in the planning of annual... ...submission of supporting documentation for the US Tax Department Internal Control ~ Maintain awareness of internal controls and...Full timeMuncă fizică
Emerson
Cluj-NapocaO 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... ...relationships. Contribute to knowledge sharing sessions and internal methodology development. Qualifications and skills ~4-6...Full timeMuncă fizică
KPMG in Romania
Bucureşti3 zile în urmă - ...Finance EPM Manager to contribute to the digital transformation of our company. The role reporting to the ICT Director Finance Treasury Legal Internal Audit & ESG will be responsible for driving the evolution of Enterprise Performance Management (EPM) and Corporate...Full timeLucru hibrid
- ...Expertiză solidă în bugetare, control financiar, audit și analiza profitabilității. •... ...experiență în funcții financiare strategice. Directorul Financiar (CFO) este responsabil de... ...• Dezvoltă și menține sisteme de control intern, politici financiare, proceduri de...Contract de muncăTermen lung
- ...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
- ...guides our actions. We prioritize career development through internal mobility globally recognized certifications and continuous... ...basic analysis on expenses ensuring data accuracy and relevance Audit & Compliance Support: ~ Support internal controls...Full timeContract de muncăStagiuLucru hibrid
- ...requirements. • Oversee HR policies, contracts, payroll structures, and internal guidelines. • Manage relationships with ITM, legal advisors,... ...: Bucharest, Sector 2, Pipera area Department: People & Culture / HR Reports to: School Director Team size: 3 direct reports...Full timeContract de muncă
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Bucureşti25 zile în urmă
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