19.09.2024 | Full-time | Antal InternationalJob Description Responsibilities Inventory on the client companies’ status; Creating and maintaining audit files; Preparing summary documents and reports; Testing controls and identifying risks; Validating important financial data and records. Requirements Have a degree in the economical area
Uita-te mai târziu18.09.2024 | Full-time | PTCTeams, etc).Strong risk management experience, including performing assessments and audits, and conducting SOX ITGC ingness to deep dive into own audits. Take ownership and accountability of the work assigned to you.A good collaborator who can interact with employees across various levels
Uita-te mai târziu20.09.2024 | Full-time | SnaphuntLiaising with auditors during year end audit Working with peers at Head office, Malta office and vessel team Working on other reporting as required Managing a small team The Profile ACCA or University Degree in Accountancy or a related field or proven experience in the hospitality industry 4+ years
Uita-te mai târziu20.09.2024 | Full-time | SnaphuntFunctional and reliability requirements. Determining critical process metrics that can be monitored on a regular basis. Conducting process audits and resolving audit findings. Setting the project scope, timelines and budget as well as resource planning and activities scheduling. Working closely with various
Uita-te mai târziu19.09.2024 | Full-time | Deutschen Rentenversicherung BundSupport and management of the ISMS tools used You prepare the acceptance of security concepts by the IT security officer and organize audits You monitor and report on the implementation status of security measures to the IT security officer and contribute to the management report Your profile You have
Uita-te mai târziu19.09.2024 | Full-time | Radisson Blu Hotel - BucharestCulture and values. -Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the Receptionist -Experience in front office
Uita-te mai târziu19.09.2024 | Full-time | STRABAG SRLFacilita accesul rapid la informatiile necesareCoordonarea auditului documentatieiPregatirea documentatiei pentru inspectiile de calitate si auditurile
Uita-te mai târziu19.09.2024 | Full-time | BoschDirectives and local working instructions;Implements, conducts and documents process related controls;Provides required information/ documents to internal and external auditors;Offers support in onboarding new comers (identifies training needs, training assignment, follow up on completion and overall
Uita-te mai târziu19.09.2024 | Full-time | British American TobaccoThe markets to fulfil the local legal, fiscal and regulatory requirementsAssisting with questions from external and internal auditorsSupporting new market set up in BPC/ECC - supporting master data set-up and supporting end markets where business model changes require adaptation in reporting . customer
Uita-te mai târziu19.09.2024 | Full-time | British American TobaccoCollaborators and business functions including Commercial, Sustainability (incl. Supplier Social Audits) and Risk Pillars. Handle and resolve daily operation issues and queries with SNO, Finance, DRBU’s related to the supplier contracts and KPI’s and advance if required. Perform spend analytics, cost - scenario
Uita-te mai târziu