- ...Short company description TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern Europe. From our offices in Bucharest and Cluj-Napoca we cover all regions of the country. TPA Romania currently has 10 partners...SugestiiFull time
- ...activitatea lunara Propune solutii pentru eficientizarea proceselor financiar contabile Asigura suport in desfasurarea activitatii de audit Raspunde solicitarilor venite din partea furnizorilor E job-ul potrivit pentru tine daca: Educatie: Studii Superioare...SugestiiFull timeAsigurare medicalăLucru hibridСu masa de prânz
- ...implement process improvements , with a strong focus on digitalization and automation . Participate in internal and external audits . Ensure timely and accurate delivery in line with Service Level Agreements . Language Skills Matter! Since you'll be...SugestiiFull timeLucru hibrid
- ...business) customer portals; Actively participate in the monthly, quarterly, annual financial statements, external and internal audits; Be a contact person for internal specialized departments and external business partners; Propose and implement improvements...SugestiiFull timeContract de muncă
- ...annual financial closing activities. Support internal controls, audits, and process documentation by assisting with controls... ...providing information for internal and external audits, resolving auditor queries, and maintaining or creating Desktop Procedure (DTP) documentation...SugestiiFull timeLucru hibrid
- Scurta descriere a companiei Cine suntem noi? PORR Construct România face parte din grupul internațional PORR cu sediul principal în Viena, Austria. Suntem una dintre cele mai importante companii de construcții din Europa, cu peste 150 de ani de experiență. Principalele...SugestiiFull time
- ...Scurta descriere a companiei VRADC Bucharest is one of the Regional Audit Delivery Centers (RADCs) across the world and it represents a powerful driver of transformation, helping us reimagine audit and be an undisputed leader in professional services. We believe that...SugestiiFull timeAsigurare medicalăLucru hibridСu masa de prânz
- ...and maintain key processes and controls defined within the IT Internal Control System (ICS). o Support internal and external audits related to Treasury and payment solutions. o Assist in compliance and certification initiatives when required. o Reporting...SugestiiFull time
- ...Scurta descriere a companiei TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern Europe. From our offices in Bucharest and Cluj-Napoca we cover all regions of the country. TPA Romania currently has 10 partners...SugestiiFull timeСu masa de prânzLucru acasăProgram flexibil
- ...ensuring accuracy and legal compliance, and updating organization charts regularly. To maintain employee data accuracy through regular audits and updates in Oracle HCM/personnel files. To own HR reporting and analytics, including headcount, turnover, recruitment,...SugestiiFull timeStagiu
- ...the preparation of annual financial statements in accordance with German Commercial Code (HGB) requirements, as well as statutory audits and tax filings. - Maintain and strengthen internal financial controls, accounting procedures, and compliance practices. - Review and...SugestiiFull timeLucru la distanța
- Responsabilitati: Mentine si dezvolta relatia de colaborare cu clientii companiei, raspunzand prompt la cererile si nevoile acestora; Asigura livrarile catre clienti, precum si imbunatatirea performantelor de livrare; Intocmeste planul de productie pe termen lung...SugestiiFull timeTermen lungСu masa de prânz
- ...want it to go. Join EY and help to build a better working world. The opportunity This role is ideal for someone who combines audit or accounting expertise. What we look for You have an agile, growth-oriented mindset. What you know matters. But the right...SugestiiFull timeLucru în weekend
- ...resolution of outstanding balances. Perform reconciliations of vendor, AP, and GR/IR accounts. Support internal and external audits by preparing documentation and providing relevant explanations. Collaborate with Procurement, Supply Chain, and other Finance teams...SugestiiLucru hibrid
- ...skilled in accounting, reporting, tax You have 5-8 years of experience in different finance rolls ( accounting, reporting, tax, audit) You are passionate about identifying errors, improving process, participating to different finance projects Degree in Accounting...SugestiiFull timeLucru hibrid
- ...As an Inventory Planner and Phase In/Phase Out on a 12- month fixed term contract , you’ll play a pivotal role in enabling our co-manufacturers to meet promotional production schedules, while managing inventory and transport flows to minimise financial risk. This is...Full timeContract de muncăLucru hibridLucru la distanța
- ...ll be encouraged and expected to take accountability and make an impact. Your key responsibilities ~ Participate in performing audit procedures, especially focusing on complex and/or specialized issues. ~ Collaborate to plan objectives and an audit strategy that...Full timeLucru hibridLucru în weekend
- ...and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program... ...potential risks, issues and opportunities. Performing financial audits and reviews to support compliance, accuracy and effective...Full time
- ...operations, and IT teams. Ensure end‑to‑end traceability of requirements through design, development, testing, and release, supporting audit and compliance needs. Work with development, testing, and architecture teams to ensure shared understanding of requirements and...Full timeLucru în weekend
- ...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 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 timeContract de muncă
- ...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
- ...Experiență de lucru cu soft de contabilitate, • Experiență în pregatirea bugetelor de venituri și cheltuieli, respectiv în controlling sau audit financiar, • Cunoașterea profundă a legislatiei contabile românești, • Bună înțelegere a sistemului de raportare financiară, •...Lucru permanentDe luni până la vineri
- ...key part in maintaining reliable financial reporting, supporting audits, and strengthening internal controls. Working closely with... ...statutory requirements, donor obligations, and internal policies. - Audit and financial reporting: Provide supporting documentation and responses...Full time
- ...experienced team members to conduct risk assessments, compliance audits, and gap analyses for clients across various industries;... ...privacy Ideally you`ll also Have previous experience in IT audit, general consulting (e,g. Big 4, strategy houses), niche cybersecurity...Full timeLucru hibridLucru în weekend
- ...and control culture within the team and across the organization. ~ Strong understanding of internal controls, risk management, and audit methodologies. ~Minimum 5 years of experience with an audit firm, including experience supervising or leading teams. Experience in...Full time
- ...documentelor în contabilitate Verifică lunar conturile contabile din aria de responsabilitate Asigură suportul necesar cu ocazia auditului, inventarierii Participă la activitatea de arhivare a documentelor contabile Verifica si raspunde de respectarea normelor...Contract de muncăLucru permanentСu masa de prânzLucru acasă
- ...and actions are identified, tracked, documented, and resolved. The position combines a strong accounting, compliance, control, and audit mindset with a keen interest in systems. Working in a fast-paced global environment, you will support new initiatives, perform key system...Full time
- ...purchase order and invoice matching. Prepare financial reports, analyses, and management summaries. Support internal and external audits by providing required documentation and information. Contribute to the implementation and improvement of financial processes and...Full timeLucru permanent
- ...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
