22.05.2025 | Full-time | PwCDescription & SummaryDo you want to be part of a young and professional assurance team? A career within PwC Romania assurance practice will provide you with the opportunity to diversify your assurance and audit knowledge, being able to choose to work in different segments of our business audit
Uita-te mai târziu26.05.2025 | Full-time | Sales ConsultingWith the Institute of Internal Auditors and ASG standards. - Participate or lead meetings with management to define scope and timing of audits, and review audit findings and recommendations. - Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified
Uita-te mai târziu26.05.2025 | Full-time | Linde Gaz Romania SRLDe asemenea, vei participa la audituri interne și externe - Vei efectua analiza anuală a calității produselor - Vei revizui dosarele de fabricație pentru seriilor de produs Ce vă diferenţiază? - Studii superioare în domeniile chimie, biologie sau farmacie - Certificare Persona Calificată - Experiență de minim 1
Uita-te mai târziu26.05.2025 | Full-time | Cluj-Napoca | EndavaAccounts proactively for irregularities. - Investigate and resolve queries from Customers and Endava Leadership. - Assess and support potential transitions into SSC Billings and Receivables from other Endava locations as well as Acquisitions. - Key contact for Internal and External Auditors. - Design
Uita-te mai târziu25.05.2025 | Full-time | Argeș | CER Cleaning EquipmentFiscal, a dosarului prețurilor de transfer; Verificarea actualizărilor legislative, din punct de vedere al impactului pe impozite și taxe, și comunicarea acestora superiorului direct; Pregatirea informațiilor/ documentelor solicitate de auditorul financiar pentru auditul interimar și cel de final de an
Uita-te mai târziu25.05.2025 | Full-time | Radisson Blu Hotel - BucharestAnd documented for internal and external audit, performing follow-up as required Requirements of the Server/Waiter/Waitress -Experience in food & beverage service beneficial but
Uita-te mai târziu25.05.2025 | 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 târziu23.05.2025 | Full-time | CapgeminiCommunications and agreements for audit purposes; - Monitor high-risk accounts and recommend escalation to legal or external collection agencies as needed; - Acts as first point of escalation
Uita-te mai târziu23.05.2025 | Full-time | StefaniniClients. Governance, Compliance & Security Operate under ITIL v4 processes for Incident, Problem, Change, Release and Knowledge. Ensure GDPR, SOX and internal audit compliance by adhering to secure coding guidelines (SAP Security Notes, OWASP, SAP Code Vulnerability Analyzer) and proper transport
Uita-te mai târziu23.05.2025 | Full-time | GenpactCash posting, bank reconciliations, and other general ledger reconciliations on a monthly basis. Prepare sales tax returns for multiple states. Assist in preparing monthly and weekly inventory reconciliations. Liaison with internal and external auditors and assist in audits by gathering and summarizing
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