Locuri de muncă Internal auditor

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may...

As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous...

Senior Internal Auditor Audit / Control / Quality Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 25000KRG Start date 2025/12/31 Publication date 2025/10/03 Responsibilities As Senior Internal Auditor (m/f/d) you will be leading and contributing to audit assignments in the various entities and subsidiaries of Société Générale in Germany, Austria and the Netherlands, with a...

De 30 de ani, in Mega Image, povestile de succes se scriu pe perioade lungi de timp. Acestea sunt scrise de oameni pentru care pasiunea pentru excelenta, loialitatea si dorinta de a reusi indiferent de situatii, schimbari sau provocari reprezinta un mod de a trai si de a se dezvolta continuu. Fii si tu parte din #ComunitateaMega! RESPONSABILITATILE TALE VOR FI: ? Efectueaza audituri periodice...

Job Description: Manage and perform the industrial process qualification audits for plant BRA (IQ) Conduct the couple validation and fulfilling the IQ report in the IQ tool Ensure the IQ Report data consistency Coordinate RCA and follow up defined corrective and preventive actions. Check quality rules application and ensure quality support. This job requires an awareness of any potential...

Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future. Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we...

Job Description The A2R Internal Controls Specialist role is critical for ensuring compliance and operational efficiency within our A2R processes. Key responsibilities include: Execute and document Internal Control System (ICS) tests for A2R processes, coordinating with global and local teams to ensure timely completion.Conduct critical SAP authorisation checks (X-Alerts) across multiple...

"Innovation is the driving force behind the success of our business." Curiosity, pragmatism and the desire for innovation have a long tradition at HORNBACH. When the market situation, industries and customer requirements change, HORNBACH has no reason to panic: HORNBACH keeps pace! And we have been doing so for over 145 years! Old values make it possible to discover new paths. When it comes to...

When our values align, there's no limit to what we can achieve. Technology Auditors possess significant authority and decision-making power within clinical trials. They autonomously assess technology, data integrity practices, and regulatory compliance, recommending necessary changes to ensure adherence to standards when deviations or non-compliance are identified. Technology Auditors also...

Description & Requirements Who we are looking for The Engagement Support Centre (ESC) is a key function of our audit and assurance practice within the Project Management Office (PMO). In your role, you will coordinate a portfolio of audit and assurance projects. You will work with our client-facing teams to forecast a timeline of project support and you will be responsible for taking ownership...

Audit/Financial Statements Solution Author Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available in 16 different languages. While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware as a skill on their...

Quality Assurance Auditor Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz...

The opportunity As a Junior in Audit you will play a vital role in supporting our audit consulting teams. What we look for You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world. You are curious and...

At Braze, we have found our people. We’re a genuinely approachable, exceptionally kind, and intensely passionate crew. We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively navigate rapid growth on a global scale while striving for greater equity and opportunity – inside and outside our organization. To flourish here,...

Description : As Senior IT Auditor, you will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and contribute to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests. This position can be fulfilled completely remotely...

Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and...

Senior Internal IT Auditor Others Permanent contract Bucuresti, Bucuresti, Romania Hybrid Reference 25000CUX Start date 2025/08/11 Publication date 2025/06/11 Responsibilities We are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit...

Description Are 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 an Internal Controls Coordinator reporting to the Internal Controls Manager, where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The Opportunity Join Financial Services...

The opportunity As an Intern in Audit you will play a vital role in supporting our audit consulting teams. What we look for You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world. You are curious and...