Locuri de muncă de Internal Audit în România

04.02.2025 | Full-time | Allianz Technology SE Romania BranchSenior Internal Auditor Allianz Services is part of Allianz Group, one of the world's leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery

01.11.2024 | Full-time | AdeccoTo improve the internal audit function;Provide and maintain a co-operation program with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other’s work to the maximum extent possible;Commit to continuous development of knowledge regarding industry

05.02.2025 | Full-time | AECOMAnd project requirements. 2. Standards and Quality Control Ensure all CAD models comply with industry standards, company guidelines, and project specifications. Perform quality checks and audits on models to maintain accuracy and completeness. Implement and enforce standards and best practices across

05.02.2025 | Full-time | Cluj-Napoca | GenpactIn terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties. • Work closely with business partners on processing outstanding items and specific requirements.• Responsible for follow up on payment transactions to external

05.02.2025 | Full-time | GenpactExecute auditing tasks in a timely manner to meet programmatic and operational needs.• Display decision making aptitude based on audit guidelines and in ambiguous

05.02.2025 | Full-time | GenpactFramework for SPS associates serving multiple geographies and channels.• Audit in a professional, ethical, and objective manner of contacts to ensure adherence to quality audit standards.• Accurately execute auditing tasks in a timely manner to meet programmatic and operational needs.• Display decision

05.02.2025 | Full-time | GenpactFramework for SPS associates serving multiple geographies and channels.• Audit in a professional, ethical, and objective manner of contacts to ensure adherence to quality audit standards.• Accurately execute auditing tasks in a timely manner to meet programmatic and operational needs.• Display decision

05.02.2025 | Full-time | Egis GroupEntries, accruals, and adjustments to reflect the company’s financial position accurately. Ensure strict compliance with international accounting standards (IFRS, GAAP) and internal company policies. Support internal and external audit processes by preparing and providing necessary documentation

05.02.2025 | Full-time | Bosch GroupMaintenance of the Credit limit in the ERP system; Overrides blocking request analyze and release blocked sales orders; Audit support; Ensures compliance with Bosch directives; Usage of internal communication platforms and respect the SLA; Provides guidance for Junior Accountants by teaching them how

05.02.2025 | Full-time | Argeș | Sales ConsultingCoordonarea initiativelor de sustenabilitate in cadrul companiei, precum si identificarea oportunitatilor de eficienta energetica si reducere a emisiilor de carbon Efectuarea auditurilor interne de mediu si elaborarea rapoartelor periodice Colaborarea cu autoritatile, furnizorii si partenerii