26.06.2024 | Full-time | TemenosOf either Microsoft Azure or AWS and its securityHands on experience with securing/auditing cloud infrastructure & applications. Familiarity with security tools (Splunk, LogRhythm, Crowdstrike, Symantec etc)Certifications like CCAK, CISA, CISSP, CRISC, CEH liarity with various control
Uita-te mai târziu26.06.2024 | Full-time | EYOr above Confidence in PC use (Word, Excel, PowerPoint) To qualify for this role you must have Previous experience in external audit Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS Understanding of risk-based auditing and risk and control strategies Compliance
Uita-te mai târziu27.06.2024 | Full-time | Société Générale AssurancesFinance Level 2 Controller (Internal Audit) Permanent contract Bucuresti Finance Finance Level 2 Controller (Internal Audit) Bucuresti, Romania Permanent contract Finance Responsibilities The role of Finance Level 2 Controller is one with good perspective in terms of finance risk analysis
Uita-te mai târziu27.06.2024 | Full-time | DeloitteFuture role Your role will be integral to the audit and assurance teams - the pivotal role in coordinating project delivery. The role is expected to develop but involves a mix of responsibilities depending on the ‘point in time’ needs of the project, including Project onsibilities•Using
Uita-te mai târziu21.06.2024 | Full-time | DeloitteDescription & Requirements Who we are looking for To strengthen our team in Bucharest, we are actively looking for experienced audit professionals, with background in Financial Services irementsExcellent accounting knowledgeCertified Accountant or similar qualification is an important
Uita-te mai târziu25.06.2024 | Full-time | CarmeuseInternal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk
Uita-te mai târziu27.06.2024 | Full-time | GroupamaSumar Rol - Responsabilitati si CerinteMisiune PozitieElaborează politici, proceduri şi norme de securitate IT;Coordoneaza si participă la soluţionarea incidentelor de securitate IT;Elaboreaza arhitectura securitatii sistemului informational;Coordoneaza din punct de vedere operational planul
Uita-te mai târziu26.06.2024 | Full-time | Hunedoara | ArcelorMittalși monitorizării sistemului, inclusiv procesarea loturilor și a interfeței;- Identificarea, planificarea, pregatirea si implementarea proiectelor SAP;- Coordonarea SAP la nivel intern și cu grupul, în special gestionarea actualizării iminente a modulelor SAP utilizate;- Monitorizarea auditurilor SOX
Uita-te mai târziu27.06.2024 | Full-time | Société Générale AssurancesPrepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls; Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects. Profile required Accounting and analytical
Uita-te mai târziu27.06.2024 | Full-time | INGDiscover ING Hubs RomaniaING 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 1700 high-performing engineers, risk, and operations professionals. We started out
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