Senior Internal Audit Manager

About TeadsTeads is a premier omnichannel advertising platform dedicated to delivering exceptional outcomes for both brand and performance advertisers across various screens. By harnessing the power of predictive AI technology, Teads connects high-quality media, stunning brand creativity, and context-sensitive addressability and measurement, ensuring meaning…

Role Overview Coface is hiring a Regional Head of Audit for Central & Eastern Europe, based in Bucharest. This position leads audit activities across the region, shaping audit strategy and guiding teams to meet regulatory standards while improving operational processes. What You Will Do Direct regional audit functions and set audit strategy Ensure compliance with all relevant regulations and company policies Identify opportunities to strengthen operational efficiency through audit findings Lead and develop audit teams across Central and Eastern Europe What We Look For Strong leadership background in audit or related fields Deep knowledge of audit methodologies and regulatory frameworks Experience managing audits in complex or multinational environments Proven ability to deliver results and drive improvements

Key ResponsibilitiesAs a Senior Financial Auditor, you will play a vital role in ensuring the integrity and reliability of our financial processes. Risk Management: Proactively identify high-risk areas within the organization and establish a regular internal financial audit program. Internal Control Assessment: Conduct thorough audits to evaluate the effectiveness of existing systems and pinpoint potential vulnerabilities. Fraud Prevention: Develop and implement strategies for effective fraud detection and prevention. Quarterly Compliance Audits: Supervise periodic audits to ensure compliance with financial flows, recommend corrective actions for discrepancies, and oversee their execution. Reporting: Prepare and present precise reports to the Board to facilitate informed decision-making. External Audit Coordination Expert Interaction: Manage relationships with statutory auditors, legal advisors, international auditors, and other external stakeholders. Data Quality Management: Ensure that the information provided to external partners is accurate and relevant. Legal Compliance: Collaborate closely with legal advisors and external experts to ensure adherence to legal and regulatory requirements.

Garmin International, Inc. creates and supports technology products for customers around the world. With teams based in the US, Europe, and Asia, the company oversees every phase of product development, from early concepts to full-scale manufacturing and distribution. Both public and private cloud infrastructure play a key role in supporting innovation and managing technology resources as Garmin’s product lines grow. Role overview The Senior IT Compliance Analyst joins the Cybersecurity Team in Cluj-Napoca. This position manages a variety of IT and cybersecurity compliance projects, ranging from moderately to highly complex. The analyst’s work helps strengthen global IT and security controls, policies, standards, and procedures to meet company objectives and follow industry practices. What you will do Oversee and coordinate IT and cybersecurity compliance initiatives Support the creation and upkeep of IT and security policies, standards, and procedures Ensure controls and processes match organizational goals and industry requirements Collaborate with colleagues to identify improvements and maintain a secure operating environment Workplace and culture This role is based on site in Cluj-Napoca, with work taking place five days per week. Teamwork and collaboration are central, with an environment where ideas are shared and refined together.