internal audit

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development...

You may be our new    Internal Audit Senior Manager       Lead high-impact audits and advisory projects across Manufacturing, Supply Chain, Finance, IT, and Global Functions, helping the business navigate risk, improve controls, and seize opportunities. As a trusted advisor to senior leadership, you will leverage data, technology, and AI-enabled...

Job Description & SummaryThe Opportunity   PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services and therefore opportunities for newcomers to our organisation.  We are looking for a Junior to join our Risk Assurance Services team. As a Junior you will have a key role on internal audit assignments and...

Mission  Performs IT, operational or compliance audits in accordance with audit guidelines to identify control weaknesses, exceptions to operating procedures and standards, identify reasons for their occurrence and provide recommendations to improve the control environment. About the team Join a team of experienced auditors dedicated to...

Responsabilitati principale:Coordoneaza, organizeaza si supervizeaza activitatea angajatilor din subordine;Identifica documentele si datele necesare, pentru elaborarea documentelor specifice departamentului;Monitorizeaza desfasurarea activitatii de audit intern;Revizuieste rapoartele din cadrul departamentului;Prospectează noile modificări legislative şi...

Company DescriptionMazars is a leading international audit, tax and advisory firm. Operating as a united partnership, we work as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting, as well as tax, financial advisory, consulting and legal services.Job DescriptionOnce...

Company DescriptionMazars is a leading international audit, tax and advisory firm. Operating as a united partnership, we work as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting, as well as tax, financial advisory, consulting and legal services.Job DescriptionWhat...

Job Description & SummaryDo you want to be part of a young and professional assurance team? A career within PwC Romania assurance practice will provide you with the opportunity to diversify your assurance and audit knowledge, being able to choose to work in different segments of our business: audit and assurance of large multinationals, ESG assurance and...

We are seeking a Senior Auditor who will be responsible for individual professional growth, as well as the growth of the team and the practice, and will be encouraged to identify new business opportunities along with Managers and Partners.We’re always looking ahead – for you, our clients and the communities we’re part of. Together, we grow, belong and...

KPMG is one of the world’s leading providers of Audit, Tax and Advisory services, supporting organizations to inspire confidence and drive meaningful change. At KPMG, we run our firm with the same rigor and professionalism that we bring to our clients’ businesses — by investing in talented people and building extraordinary professionals.KPMG offers...

At EY, we’re all in to shape your future with confidence.  We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.    The opportunity You’ll work as part of high-performing team on a broad range of clients and assignments that...

Job Description & SummaryDo you want to be part of a young and professional assurance team? A career within PwC Romania assurance practice will provide you with the opportunity to diversify your assurance and audit knowledge, being able to choose to work in different segments of our business: audit and assurance of large multinationals, ESG assurance and...

Job Description & SummaryThe opportunity A career within our team, will give you the opportunity to provide audit and non-audit services to top brand clients, coordinate audit teams and act as a primary reviewer of the work of less experienced staff and shared service centers, contribute to the development and growth of our practice and service operations....

Descrierea postului :                        Derularea misiunilor de Audit extern pentru industria bancara: banci, asigurari, IFN-uri (leasing), fonduri de garantare, fonduri de pensii, societati de investitii financiare, etc. Derularea proiectelor de Consultanta atat pentru industria bancara, cat si pentru celelalte industrii: audit...

At EY, we’re all in to shape your future with confidence.  We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.    The opportunity Join Financial Services (FSI) and you will work with multi-disciplinary teams from around the...

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 support and strengthen our clients’ businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our...

Your career is about what you want to be and who you want to be. It’s about bringing your skills, curiosity and best true self to work. In an era where people are critical to success, join a team that prioritizes human ingenuity and fosters a workforce where technology elevates people (not the other way around), freeing them up for more creative thinking...

In procesul de recrutare, OMNIASIG VIENNA INSURANCE GROUP SA colecteaza date cu caracter personal.Pentru detalii complete cu privire la acest aspect, va rugam sa vizitati site-ul nostru. Pozitie SPLIT (contracte individuale de munca si o alocare de timp prestabilita pentru fiecare companie: OMNIASIG, ASIROM, BCR Asigurari de Viata, VIG Management Services...

Asirom este unul dintre cei mai importanti jucatori pe piata asigurarilor, parte a Vienna Insurance Group, o companie stabila si de succes cu peste 700 de angajati. Numar posturi vacante: 2 Pozitie SPLIT (contracte individuale de munca si o alocare de timp prestabilita pentru fiecare companie: Asirom, Omniasig, BCR Asigurari de Viata, VIG Management...

Internal Auditor At Utilities One, we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect and empower communities. In addition to our...