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Keywords: INTERNAL AUDITOR, Location: Bucharest

Page: 1

Internal Auditor

come to life and celebrating the differences that make us who we are and the work we do possible. The Internal Auditor is focused... standards requirements (ISO9001:2015 in particular) globally and remotely. The Internal Auditor is part of the Industry...

Company: PTC
Location: Bucharest
Posted Date: 07 Nov 2024

Internal Auditor

to integrate you as an Internal Auditor! Responsabilitati In ProCredit Bank you will be able to: Conduct process... experience in internal or external audit in banking/financial companies/insurance; Very organized, able to prioritize...

Company: ProCredit Bank
Location: Bucharest
Posted Date: 05 Nov 2024

INTERNAL AUDITOR

Manpower is looking to hire an Internal Auditor for one of its clients, a market leader in the field of risk management... audit team and will carry out the internal audit missions at head office level and international audit missions...

Company: Manpower
Location: Bucharest
Posted Date: 16 Oct 2024

IT Internal Auditor

come to life and celebrating the differences that make us who we are and the work we do possible. As an IT Internal Auditor..., you will report to the Manager, IT Internal Audit. You will assist in the planning, scoping, execution, and reporting of audits based...

Company: PTC
Location: Bucharest
Posted Date: 19 Sep 2024

Senior Internal Controls

with external auditor expectations. Support Internal Audits: Guide internal audit teams in testing the effectiveness of controls... Internal Control! Are you passionate about ensuring robust internal controls and compliance? Join our team as an Internal...

Location: Bucharest
Posted Date: 18 Oct 2024

Head of Internal Audit

internal audit plan in strength co-operation with external auditor. Communicate to CEO and the audit committee of the Board.... Сcommunicate to CEO, audit committee and external auditor when appropriate any significant interim changes to the internal audit...

Company: Manpower
Location: Bucharest
Posted Date: 16 Oct 2024

Industrial Inspections Auditor

RINA is currently recruiting for a Industrial Inspections Auditor to join its office in Bucharest within the... one's and other's emotions and express and regulate one's reactions CLIENT INTIMACY - Embrace internal and external client needs, expectations...

Company: RINA
Location: Bucharest
Posted Date: 20 Oct 2024

Auditor junior

figures on a daily basis. In addition, the junior auditor must have excellent oral, interpersonal and writing skills, and team... are essential; The junior auditor should be trustworthy, professional and good problem-solvers• Capacity to work within various...

Company: PKF Finconta
Location: Bucharest
Posted Date: 22 Aug 2024

Auditor Senior

addition, the senior auditor must have excellent oral, interpersonal and writing skills, and work well in groups; Computer... auditor should be trustworthy, professional and good problem-solvers; Flexibility; Ability to meet deadlines including...

Company: PKF Finconta
Location: Bucharest
Posted Date: 21 Aug 2024

Senior IT Auditor with German

to third parties is accurate, complete, and can be trusted. As a Senior Associate you will have a key role on internal audit... to senior staff. What we need from you: Minimum 3 years of experience in IT audit, Internal IT audit or Security...

Company: PwC
Location: Bucharest
Posted Date: 13 Oct 2024

Senior Internal Auditor

pentru Practica Profesionala a Auditului Intern Experienta de minim 5 ani auditor financiar /intern (preferabil in Big4) sau...

Company: PPC ROMANIA
Location: Bucharest
Posted Date: 05 Nov 2024

Specialist Finance SOX Control @ ING Bank

services, financial accounting, financial reporting, management accounting, internal control, internal audit or external... financial auditor. Big 4 experience is a plus. Knowledge of Financial Services industry and economical changes impacting...

Company: ING
Location: Bucharest
Posted Date: 05 Nov 2024
Salary: 6000 per month

Cyber Security Strategy & Operations Lead

recurring status updates to relevant stakeholders. Respond promptly to internal auditor and assessor requests, addressing any... and validation of evidence related to cybersecurity controls for scheduled audits and assessments. Collaborate with internal teams...

Company: Finastra
Location: Bucharest
Posted Date: 25 Oct 2024

Cyber Risk Governance Specialist @ING Hubs Romania

in line with internal frameworks, procedures and guidelines; Provide guidance and expertise to DevOps Teams in IT Risk... Audit points); Contribute to the local IT security policies, procedures, guidelines and runbooks in line with internal...

Company: ING
Location: Bucharest
Posted Date: 23 Oct 2024

Senior Quality Engineer

. What is nice to have: ASPICE certification as provisionary assessor. IATF16949/ISO:9001 internal party auditor. VDA... requirements. Define and justify tailored Quality Assurance (QA) activities based on Harman QA internal standard process...

Company: Harman
Location: Bucharest
Posted Date: 19 Oct 2024

Quality Management System Specialist - Bucharest

- German language beginner Training as an internal auditor is an advantage Strong analytical decision making and problem..., environmental, energy and workplace safety awareness within the organization through internal and external audits Monitoring...

Company: Bertrandt
Location: Bucharest
Posted Date: 10 Oct 2024

EQS Manager - GT Eastern Europe

, management, employees, and works in close collaboration with internal collaborators. Responsible for Total Recordable Injury.... Having lead auditor certii��cation in each ISO will be benei��t. Relevant EQS certii��cations including but not limited...

Company: Siemens Energy
Location: Bucharest
Posted Date: 06 Oct 2024

Senior UST Technical Program Manager

communication, and facilitate successful audit completion. Collaborate with internal teams and external auditors to address audit... Security remediation activities to ensure data protection and handling align with internal standards and policies Oversee the...

Company: UiPath
Location: Bucharest
Posted Date: 26 Sep 2024

Senior UST Technical Program Manager

communication, and facilitate successful audit completion. Collaborate with internal teams and external auditors to address audit... Security remediation activities to ensure data protection and handling align with internal standards and policies Oversee the...

Company: UiPath
Location: Bucharest
Posted Date: 26 Sep 2024

Cyber Security Strategy & Operations Lead

promptly to internal auditor and assessor requests, addressing any queries or information needs. Security Control Library... audits and assessments. Collaborate with internal teams to ensure accurate and comprehensive evidence submission...

Company: Finastra
Location: Bucharest
Posted Date: 20 Sep 2024