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Keywords: Internal Controls Analyst, Location: Bucharest

Page: 1

Internal Controls Analyst

opportunity for confident, proactive professionals with a strong background in internal controls, internal audit, or risk... and maintain process flowcharts and Risk & Control Matrices (RCMs) You will design and document internal controls to address...

Company: Temenos
Location: Bucharest
Posted Date: 16 Nov 2025

QA Process Analyst - Document Control & Workflow Automation

Our client is looking for a Business Analyst with strong document control experience to lead the design, automation..., and access control. Ensure all documentation complies with internal QA policies and nuclear regulatory standards, under QA...

Location: Bucharest
Posted Date: 26 Sep 2025

Senior Treasury Analyst

We are seeking a detail-oriented and collaborative Senior Treasury Analyst to administer and coordinate global treasury... and operational controls. Lead daily treasury operations including bank reconciliations, payment processing, and FX settlements...

Location: Bucharest
Posted Date: 10 Dec 2025

Reporting & Process Optimization Analyst

, and control. As Analyst, you will also develop the reporting and internal process controls frameworks for newly transitioned... their technical and analytical skills in the finance field. As Reporting and Process Optimization Analyst, you will design/ redesign...

Company: AtkinsRéalis
Location: Bucharest
Posted Date: 29 Nov 2025

Accounting Analyst (French)

As an Accounting Analyst, you will be responsible for the accounting and reporting activities for the French entities of Societe...; Compile, analyze, control and report accounting data; Perform controls and resolve discrepancies; Compute and declare taxes...

Location: Bucharest
Posted Date: 17 Oct 2025

Senior Business Functional Analyst, Private Bank (f/m/x)

Functional Analyst plays a key role in aligning investments business needs with technology solutions, ensuring that the impact... Documentation of requirements, processes and controls in Confluence and Jira Assist PO and provide support for maintaining...

Company: Deutsche Bank
Location: Bucharest
Posted Date: 12 Oct 2025

Payments Business Analyst - PSS @ING Hubs RO

% of our colleagues in Romania agree The mission For the tribe PSS, we are looking for a Business Analyst to join the team... others. The Business Analyst has responsibility for all activities related to questions / queries ING receives in the context...

Company: ING Hubs Romania
Location: Bucharest
Posted Date: 28 Sep 2025

Payments Business Analyst - PSS @ING Hubs RO

, we are looking for a Business Analyst to join the team of our SWIFT/IRM/GFME Financial Messaging Platform. SWIFT, IRM and GFME applications need..., but also questionnaires such as MAS or CHAPS amongst others. The Business Analyst has responsibility for all activities related to questions...

Company: ING
Location: Bucharest
Posted Date: 27 Sep 2025

Process Analyst Manager

Process Analyst Manager As a Process Analyst Manager, you'll play a key role in delivering process excellence and continuous..., tested solutions Investigate problems using internal knowledge bases, SAP Notes, and expert consultation; coordinate...

Posted Date: 21 Sep 2025

Senior Enterprise Financial Analyst -Treasury

Sarbanes Oxley and process controls Candidates will need to be effective communicators and comfortable influencing outcomes... and Investor Relations activities facing internal and external audiences Support daily liquidity and other transactional...

Company: AECOM
Location: Bucharest
Posted Date: 14 Dec 2025

Senior Enterprise Financial Analyst -Treasury

Sarbanes Oxley and process controls Candidates will need to be effective communicators and comfortable influencing outcomes... and Investor Relations activities facing internal and external audiences Support daily liquidity and other transactional...

Company: AECOM
Location: Bucharest
Posted Date: 13 Dec 2025

Accounts Receivable Analyst

We are looking for an analytical thinker with a high attention to details when processing and issuing invoices for our internal partners to help... Breaks; Follow up activity for unreceived payments with internal/ external clients; Months -end closing activities (ex...

Location: Bucharest
Posted Date: 16 Oct 2025

Pricing Implementation Analyst

; You have Problem solving mentality; High attention to detail with a focus on building systematic controls to ensure quality... rewards to celebrate your achievements, team, and individual recognition programs to celebrate your contributions and internal...

Company: Allianz
Location: Bucharest
Posted Date: 27 Sep 2025

Accounts Payable Analyst - German Speaker

improvement, develops and enforces appropriate policies, procedures and internal controls. Participate in Systems and Process... in accordance with Company Policy and controls to ensure timely and accurate payments. Cooperate with AP Helpdesk to respond...

Company: Goodyear
Location: Bucharest
Posted Date: 19 Sep 2025

Auditor | Financial Services Industry

Work closely with clients to understand their business models, processes, risks, and internal controls. Act as a Senior... and internal controls of the audited companies. Use BI and other analytical tools to perform data analysis and document audit...

Company: Deloitte
Location: Bucharest
Posted Date: 28 Nov 2025

Auditor | Financial Services Industry

. Your future role Work closely with clients to understand their business models, processes, risks, and internal controls. Act... processes and internal controls of the audited companies. Use BI and other analytical tools to perform data analysis...

Company: Deloitte
Location: Bucharest
Posted Date: 28 Nov 2025

Record to Report – Senior Process Associate – French – Hybrid Bucharest

required Offering the vital reports and information for the internal and external controls Preparing monthly performance reports... of French, min. B2 and English C1 Relevant work of experience in a multinational company as Financial Reporting Analyst...

Company: Genpact
Location: Bucharest
Posted Date: 23 Nov 2025

Technical Lead - Automation/AI Solutions

lifecycle. Responsible for maintaining the compliance of Internal Audit controls' requirements for SDLC. Operational... of Excellence (CoE), which is dedicated to driving automation across internal departments and customer-facing initiatives. CoE...

Company: UiPath
Location: Bucharest
Posted Date: 23 Nov 2025

TPM Risk Assessments – Operations Expert (f/m/x)

of contact for internal service relationship owners and external Third Parties seeking certification under the bank’s Third-Party... or acceptance and monitoring. The TPM Assessments Operations Expert actively assesses the effectiveness of controls according...

Company: Deutsche Bank
Location: Bucharest
Posted Date: 25 Sep 2025

SEE CFC Controller

& Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls... on an enriching journey as a Finance Analyst in FP & A at Reckitt - a role that offers more than just numbers...

Location: Bucharest
Posted Date: 25 Sep 2025