internal audit

DescriptionAt Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected.  With $6.9 billion in sales, a strong customer base and global reach spanning...

KPMG Romania is one of the leading providers of Audit, Tax and Advisory services.At KPMG, we believe that our people make the difference. We create opportunities for talented professionals to develop their skills, gain meaningful experience and build successful careers in an international and collaborative environment.When you choose KPMG, you choose to...

KPMG Romania is one of the leading providers of Audit, Tax and Advisory services. At KPMG, we believe that our people make the difference. We create opportunities for talented professionals to develop their skills, gain meaningful experience and build successful careers in an international and collaborative environment. When you choose KPMG, you choose to...

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in sales, a strong customer base and global reach spanning nearly 70...

Join Axon and be a Force for Good. At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and...

Description & Requirements Who we are looking for • You will have proven Internal Audit experience • Relevant degree and an CIA or other accounting or relevant qualification • Business acumen and insight to be an effective business advisor to clients and experience presenting to Senior Management teams • Experience managing and leading teams...

Description & Requirements Who we are looking for Who we are looking for This role provides an exciting opportunity to work in an International organization in our Audit Delivery Center. You will be working as part of a team working on distinct activities that form part of the end-to-end audit process and will be supported by experienced and highly...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Join our team as a Senior Internal Controls Analyst reporting to the Internal Controls Manager, where you will play a key role in shaping and strengthening the control environment across our European operations....

sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. We are a growing team looking for a Internal Auditor, in the Finance...

DescriptionThe role of Internal Control Analyst Manager provides independent assurance to senior management and supports the continuous improvement of the company’s risk and control environment. The Team Leader fosters a collaborative team culture, develops junior staff, and acts as the main point of contact for stakeholders in Zurich and other...

sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. We are a growing team looking for a Internal Auditor, in the Finance...

The role of Internal Control Analyst Manager provides independent assurance to senior management and supports the continuous improvement of the company’s risk and control environment. The Team Leader fosters a collaborative team culture, develops junior staff, and acts as the main point of contact for stakeholders in Zurich and other...

Description & Requirements Your future role Requirements: • Bachelor’s or master’s degree completed or in progress, with a strong interest in audit and related activities. • Solid knowledge of audit methodologies, tools, organizational policies, and best practices; ability to perform assigned tasks independently and support review activities. •...

WELCOME TO BASF We are BASF in Agriculture and everything we do, we do for the love of farming, and the biggest job on Earth. We are an internationally successful company of the BASF Group. Our solutions are purpose-designed for different crop systems. Connecting seeds and traits, crop protection products, digital tools and sustainability approaches, to...

The Internal Control Analyst Manager (Team Leader) acts as the senior lead for the control testing team within the 2nd line Risk Management function. Responsible for overseeing the execution of control testing activities, the Team Leader ensures that controls of business and IT processes are effectively operating as intended across the organization. As a...

QPA TEAM LEADER LUGOJ-Internal onlyLocation Lugoj, RomaniaPacesetting. Passionate. Together. HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us:...

Căutăm un Specialist Control Intern care să se alăture echipei noastre. Misiunea rolului este de a desfășura activități de control la nivelul structurilor organizaționale ale companiei, în vederea protejării patrimoniului, identificării și gestionării riscurilor, precum și a desfășurării activității în condiții de eficiență și...

Company Description: Helios Energy is a renewable energy company with over 30 years of group experience in the Europe, Turkish and MENA markets, delivering more than 3.000 MW of engineered, procured, and constructed renewable projects. Established in Europe in 2022, Helios Energy focuses on affordable, secure, and sustainable solutions aligned with the...

Job Title Lead Specialist - Internal Audit Job Scope The Lead Specialist - Internal Audit is responsible for leading and executing internal audit engagements to evaluate the adequacy and effectiveness of risk management, internal control processes across the organization and financial reliability and ensure compliance with all applicable directives and...

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. Start date: November Location: Bucharest Flexible schedule: you can choose between 3, 4 or 5 days/week (full-time) The...