20.09.2024 | Full-time | GenpactAnd oversee corporate assets by establishing a control framework and audit environment and ensure those frameworks are implemented and followed. Accounts Payable Associates are responsible for ensuring vendors are paid within contractual terms; that invoices are processed accurately and paid with appropriate
Uita-te mai târziu31.08.2024 | Full-time | British American TobaccoRESPONSIBILITIESAudit Planning and ExecutionDevelop and execute audit plans and programs for factory uct comprehensive audits of financial statements, operational processes, and compliance with regulatory orm risk assessments to identify areas of potential vulnerability and prioritize
Uita-te mai târziu28.06.2024 | Full-time | Société Générale AssurancesFinance Level 2 Controller (Internal Audit) Permanent contract Bucuresti Finance Finance Level 2 Controller (Internal Audit) Bucuresti, Romania Permanent contract Finance Responsibilities The role of Finance Level 2 Controller is one with good perspective in terms of finance risk analysis
Uita-te mai târziu19.09.2024 | Full-time | Siemens EnergyOf networking concepts and standard processes in cloud environments. Knowledge of security standard processes and compliance requirements in cloud environments. Experience in coordinating audits and ensuring compliance with regulatory standards. Work collaboratively in cross-functional teams. Commitment
Uita-te mai târziu30.08.2024 | Full-time | BoschJob DescriptionResponsible for the performance and quality of the mitigation for accounting and finance processes(called „Detective controls”) for selected customers inside Bosch group;Main activities during performance of Detective Controls areQuality check of base process based on audit
Uita-te mai târziu18.09.2024 | Full-time | TEKsystems" Audit Report Generation Collaborate with auditors to streamline audit report drafting using AI, ensuring clear, concise, and actionable recommendations. Support the
Uita-te mai târziu18.09.2024 | Full-time | Cugir | Mercedes-BenzPropune metode optime de lucru (analize ulterioare, abordare, desfășurare activități). Face studii de ergonomie a locului de muncă și sugerează propuneri de îmbunătățire a ifică și execută auditurile 5CC.Urmărește rezolvarea și închiderea neconformităților ruiește angajații
Uita-te mai târziu18.09.2024 | Full-time | Arad | VATOf potential suppliers together with the Category Management department Planning and performing system and process audits with selected suppliers Supervision of process and quality improvement activities with selected suppliers, including qualification and validation Evaluation of the existing supply chain
Uita-te mai târziu17.09.2024 | Full-time | BCRAnd running stress testing exercises for provisions; You will ensure the relationship with the Internal and External Audit, and the Erste Group regarding provisioning methodologies; You will monitor, analyze, and provide comments on the evolution of provisions and NPLs. What will help you be successful
Uita-te mai târziu17.09.2024 | Part-time | Premier MediaThe role We are seeking a skilled Tech Analyst to join our due diligence team. The ideal candidate will have a keen eye for detail and a strong background in conducting technical audits on applications and content websites. We are looking for someone who is experienced in Apps and SaaS analysis. Your
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