08.06.2024 | Full-time | SecureWorks SRL RomaniaRelationships between the audit function and the business dinates with external auditors and co-source teams to maximize Internal Audit SOX testing ners and collaborates with co-source provider on various audit ucts technology and business process audits to cover the audit
Uita-te mai târziu08.06.2024 | Full-time | Cluj-Napoca | Wolters Kluwer Financial Services Romania SRLProcedures and country specific legal proceduresCreate and deliver report to support other HR functions, business stakeholders and audit lop and maintain process description to enhance our knowledge database for each country's HR processesHandel all cases assigned to TIER1 team and ensure
Uita-te mai târziu08.06.2024 | Full-time | SoftwareOneEn The role This is a rare opportunity to be part of a new and forward-looking global Internal Audit function that delivers impactful audits. This includes proactively protecting and enhancing organizational value and ultimately business performance. As a Senior Internal Auditor, you will play
Uita-te mai târziu08.06.2024 | Full-time | Genpact• Coordinating query resolution/dispute management• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition• Deliver the required data for audit purposes• Ensure critical metrics are met and service is delivered to end users as expected
Uita-te mai târziu08.06.2024 | Full-time | Deva | MeisterJob16949/ standarde VDA, echipamente de măsurare, audituri de produs, GD&T• atenție la detalii, dorința de a obține rezultate, abilități de învățare rapidă, orientare către client• permis de conducere (categoria B) Responsabilități la locul de muncă• pregătirea și participarea la toate auditurile externe
Uita-te mai târziu08.06.2024 | Full-time | INGUnder the name of ING Hubs Romania and operate from two locations Bucharest and Cluj- the help of over 1600 engineers, risk, and operations professionals, we offer 130 services in tech, non-financial risk & compliance, audit and retail operations to 24 ING units tech
Uita-te mai târziu08.06.2024 | Full-time | WorldlineActivities performed internally. Participate in security investigations. Provide security support for technical part to ISMS. Participate to international alignment and standardization workshops. Create and maintain process descriptions, documentation, KPI. Support and participate to audits with information
Uita-te mai târziu08.06.2024 | Full-time | DB Schenker GBS BucharestAccount balance and customer’s payment behavior;•Work with customers, sales and operations to resolve escalations and support dispute management process by timely identifying, qualifying and assigning disputes;•Execute account reconciliation;•Execute and document internal controls in support of audit team
Uita-te mai târziu08.06.2024 | Full-time | INGDiscover ING Hubs RomaniaING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 1700 high-performing engineers, risk, and operations started out
Uita-te mai târziu08.06.2024 | Full-time | Société Générale AssurancesDashboards and KPI dashboards related to Detailed User Access Review campaign; Audit response respond to Audit queries related to IAM processes and
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