18.05.2024 | Full-time | DB Schenker Global Business Services EuropePerforming variance analyses and preparing account reconciliations Respond to vendor queries Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting
Uita-te mai târziu18.05.2024 | Full-time | TKH TechnologyIncident response projects! We're seeking a professional who will be responsible for conducting infrastructure audits, implementing our internal observability solutions, enhancing systems reliability, preventing downtime according to SLA terms. Must have- hard skills Knowledge of Git Gitlab is a must IaC
Uita-te mai târziu18.05.2024 | Full-time | DellRelationships 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 târziu18.05.2024 | Full-time | FISQuality audits and software t the teamWorldpay is an international leader, the biggest in the world, in payments processing technology servicing all types of businesses - big and small, online and traditional retail company’s financial products include credit cards, ATM
Uita-te mai târziu18.05.2024 | Full-time | Cluj-Napoca | MHP - A Porsche CompanyTasksTasks Check the formal correctness of invoices according to the German VAT regulation and internal controls;Carrying out general ledger account assignments for finance invoices;Execution of invoice verification (price-quantity variances);Posting of invoices in SAP; verification of the factual
Uita-te mai târziu18.05.2024 | Full-time | DB Schenker Global Business Services EuropeAnd junior team members Acts as SPOC for Systems, Processes and cross functions/towers projects and initiatives Assist in organizing specific workshops & best practice sharing sessions Acts as a deputy for the team manager Documenting and monitoring internal controls in support of auditing team Assisting
Uita-te mai târziu18.05.2024 | Full-time | PSIVisitsPerform CRF review, source document verification and query resolutionBe responsible for site communication and managementBe a point of contact for in-house support services and vendorsCommunicate with internal project teams regarding study progressParticipate in feasibility researchSupport regulatory team
Uita-te mai târziu18.05.2024 | Full-time | Cluj-Napoca | E-INFRAManagementului, auditori, bănci etc.; Actualizarea evoluției lunare a principalilor indicatori de performanță venituri, costuri directe, OPEX și CAPEX, Cash Flow comparativ cu realizările din lunile anterioare şi estimările pentru perioada următoare; Furnizarea de analize diverse privind evoluția veniturilor
Uita-te mai târziu18.05.2024 | Full-time | AdeccoImplementarea documentelor sistemelor de management; - Identifica necesitatile de instruire in domeniul sistemelor de management; - Participa la auditurile interne si externe ale societatii din cadrul Business Unit-ului Instalatii si Constructii - Urmareste implementarea corectiilor, actiunilor corective si
Uita-te mai târziu18.05.2024 | Full-time | EndeavorCoordinate with third-party contractors and ensure our internal software tools are developed according to our specific requirements. This role requires technical expertise and project management skills to ensure our software products are built and maintained effectively and efficiently. The PM will also
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