26.04.2024 | Full-time | Giarmata | HELLAIntercompany matching for plausibility;Maintain schedule of leases, contracts and agreements including year end audit lease schedule;Assist in coordination and maintenance of general ledger;Prepare month end closing bookings for general ledger, month end closing reportsPrepare the annual reports for auditors
Uita-te mai târziu29.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Procedures to internal and external audit - Regular update of working instructions for assigned customers for documentation and training purpose - Business trips for conduction of Monitoring Procedures or for transition projects of Monitoring Procedures(maximum10%)
Uita-te mai târziu04.04.2019 | Full-time | Cluj-Napoca | Crossover Romania | Experience in working together with Big 4 or internal auditors or in performing such audits - 5+ years user experience with large-scale ERP systems and
Uita-te mai târziu21.03.2019 | Full-time | Timişoara | MAHLE | And assuring quality of purchased parts applying quality methods and tools (FMEA, APQP, PPAP, SPC, 8D) Assessment and approval of suppliers and supplier production processes Perform supplier audits according VDA and supplier assessments - define development actions (Audits, PPAP, RunRate,.) Perform process
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