01.05.2024 | Full-time | Cluj-Napoca | DeloitteIn a team, as well as exceptional commitment to client service Your future role Act as a Senior on Audit engagements in the field, lead a team in planning, managing and executing Audit engagements for Germany-based entities, within a risk based environment efficiently and effectively;Deliver projects
Uita-te mai târziu11.05.2024 | Full-time | Cluj-Napoca | Deutscher Fußball-Bund e.V. DFBIT security Conducting regular internal audits to review implemented security measures Carrying out "IT security checks" for newly developed products and solutions Carrying out risk analyses to identify IT security risks Detecting, analyzing and defending against attacks and minimizing potential damage
Uita-te mai târziu11.05.2024 | Full-time | Cluj-Napoca | DeloitteThe opportunity toAssist in the planning and execution of financial auditsParticipate to business and internal control understanding of the audited companiesUse BI and other analytical tools for performing analysis and documenting the audit work on the financial dataCommunicate with clients key representatives
Uita-te mai târziu11.05.2024 | Full-time | Cluj-Napoca | 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 târziu10.05.2024 | Full-time | Cluj-Napoca | Sales ConsultingAnd disciplinary guidance. Oversee the operational and disciplinary aspects of the dedicated Travel & Expense team, ensuring service quality. Collaborate with relevant departments to address and resolve escalations. Conduct audits of travel expense reports in compliance with current travel expense regulations
Uita-te mai târziu10.05.2024 | Full-time | Cluj-Napoca | HYDAC GroupOf threat and risk analyses Participation in awareness-raising measures Implementation of employee training courses on information security Participation in internal TISAX and ISMS audits (ISO27001) worldwide HOW YOU INSPIRE US At least 3 years of completed vocational training as an IT specialist (m/f/d
Uita-te mai târziu27.04.2024 | Full-time | Cluj-Napoca | Bosch GroupOf existing applications; Qualifications University/College Degree in Accounting/ Finance/ Economics; Minimum 3 years working experience in Audit, Controlling or Finance; Good understanding of accounting processes; Advanced MS Office user knowledge (particularly Excel); SQL knowledge would be a plus
Uita-te mai târziu19.04.2024 | Full-time | Cluj-Napoca | Fricke Finance & LegalThe expectations of internal and external customers Responsible for planning and updating the annual revenue and expenditure budget Oversee cash flow, cash management, working capital, investment, insurance, internal company’s audits, statutory and reporting package company’s audits, budgeting and financial
Uita-te mai târziu17.04.2024 | Full-time | Cluj-Napoca | MHP - A Porsche CompanyIn their work - so you always stay up to date professionally and methodically;As Team Lead, you will be responsible for the operational and disciplinary management of a dedicated T&E team and ensure the quality of services;Involvement of relevant departments in escalations;Audit of travel expense reports
Uita-te mai târziu17.04.2024 | Full-time | Cluj-Napoca | MHP - A Porsche CompanyIn their work - so you always stay up to date professionally and methodically;As Team Lead, you will be responsible for the operational and disciplinary management of a dedicated T&E team and ensure the quality of services;Involvement of relevant departments in escalations;Audit of travel expense reports
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Abonare la toate joburile de Audit Senior din Cluj Napoca Sector.