Locuri de muncă IT auditor

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...

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 opportunities. Your Key Responsibilities Conducting...

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...

"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...

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 reporting or work remote as part of a...

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...

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...

Description & 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 Industry. Requirements: Excellent accounting knowledgeCertified Accountant or similar qualification is an important assetBig 4 experience or working in financial audit business (3-4 years)Fluency in English...

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...

Night Auditor Not a normal 9-5’er? Escape the ordinary and say Yes I Can! Here at the Radisson Blu Hotel, we’re looking for ambitious people just like you! At Radisson Blu Hotel, we are one team and make memorable moments for our guests. Whilst most guests are counting sheep, we need to count the day’s figures, host the night owls with a warm welcome, refreshing smile and an upbeat Yes I Can!...

We are looking for the bests The concept of the De Micco & Friends Group combines the business units private and corporate legal advise, tax advice and auditing, by gathering experienced experts under one roof and one brand. This business model creates unique synergies for clients as well as the partners involved. As a partner you not only have access to the expert knowledge and experience of a...

Be a part of the winning culture! At Zentiva, we are a team of 4.700 unique talents bonded together by our common mission. We believe our diversity is a source of great energy and strength, and we create a work culture and ethics where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking for a balanced team across the company we welcome...

Job Description & Summary At 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...

Description & Requirements Who we are looking for We are looking for an Auditor with strong accounting knowledge, proven experience in financial audit, and a genuine interest in understanding how different businesses operate. The ideal candidate is someone who is eager to grow, enjoys tackling challenges, and is committed to delivering high-quality work in a dynamic, client-facing...

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...

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,...

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...

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...