18.06.2024 | Full-time | INGThe name of ING Hubs Romania and operate from two locations Bucharest and the help of 1600 engineers, risk and operations professionals, we offer 150 services in tech, non-financial risk & compliance, audit and retail operations to 24 ING units tech capabilities remain the core
Uita-te mai târziu18.06.2024 | Full-time | Thermo Fisher ScientificManagement process, including audit readiness. Conduct remote or on-site visits to assess protocol and regulatory compliance and manage required documentation, procedures and guidelines from different sponsors and/or monitoring environments ( FSO, FSP, Government, etc.). You will play a key role in ensuring
Uita-te mai târziu18.06.2024 | Part-time | DeloitteIn the following topics?IT management processesIT auditCompliance of IT solutions with legal regulations and standardsInternal control systemsSystem securityBusiness continuity managementIdentity and access management in IT systemsPrivileged Access ManagementDo you want to understand IT not only from
Uita-te mai târziu18.06.2024 | Full-time | SGSDe executia corecta si operativa a lucrarilor repartizate - - Ia legatura cu persoanele de contact indicate la locul inspectiei/ auditului; - Se foloseste de mijloacele din dotare (auto, telefon, calculator, aparat foto, aparatura sau dispositive de masura si control, echipamente si alte bunuri
Uita-te mai târziu18.06.2024 | Full-time | MeisterJobDe curățare și calificare existente• analizarea oricăror probleme care apar în timpul unui proces în curs de desfășurare și inițierea de îmbunătățiri• efectuarea de audituri interne cu scopul de a asigura desfășurarea corespunzătoare a proceselor• dezvoltarea procedurilor de calitate pentru a preveni
Uita-te mai târziu18.06.2024 | Full-time | TMF GroupIn collaboration with other audit parties, tracking upcoming audits, deadlines, and dination and Collaboration Collaborate with internal teams to gather required documentation and evidence for audits, ensuring timely and accurate responses to audit requests by those teams to the auditors
Uita-te mai târziu18.06.2024 | Full-time | KYOCERA AVX Components Timisoara SRLExperience 5/24/24 Responsibilities Keep customer relationship regarding product quality; Manage customer portals; Manage customer complaints, drive root cause analysis, follow up of the corrective actions; Coordinate customer auditsdefine and monitor the list of corrective actions; Drive continuous
Uita-te mai târziu18.06.2024 | Full-time | Bosch GroupCommunication and organizational skills; At least 8 years’ experience in Project Management, or as a key user for a process; Experience in business processes Book to Report, Bill to Cash, Procure to Pay, Audit or Compliance; Solid Expertise in SAP processes and Data Security; Team oriented, able to delegate
Uita-te mai târziu18.06.2024 | Full-time | GenpactIs applicable• Coordinating query resolution/dispute management• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition• Deliver the required data for audit purposes• Ensure critical metrics are met and service is delivered to end users
Uita-te mai târziu18.06.2024 | Full-time | F063 DB Global Technology SRLDescription The Risk Lead Function covering CSO CTO, IS Threat Operations and Office of the CSO is looking for an Information Security Senior Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays a vital role to fulfil internal and external
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