27.04.2024 | Full-time | DB Schenker Global Business Services EuropeAnd monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments Contributing to continuous improvement initiatives to optimize service quality Performs other duties
Uita-te mai târziu27.04.2024 | Full-time | Infosys LimitedThat strengthen the control environment.• Build knowledge of internal controls, systems and process landscape to enable clear understanding of impact.• Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time.• Control mapping of internal control
Uita-te mai târziu27.04.2024 | Full-time | ContinentalThe internal, external and fiscal audits by providing the requested documentation;Implement and follow-up the internal controls specific to the accounting areas;Ensure continuity and adequate staffing within the AR or AP team, by implementing effective planning;Is involved in the team budget and forecast
Uita-te mai târziu27.04.2024 | Full-time | Otopeni | DS SmithPractices, lessons learned and Kaizen reapplication (internal/ external)Drive the organization to the usage of common tools and methods (i.e. Loss Analysis, Organizational Assessment, DMS) to come to quicker, more transparent, loss and data based business decisionsCoordination of plant activities
Uita-te mai târziu27.04.2024 | Full-time | DB Schenker Global Business Services EuropeAnd junior team members Acts as SPOC for Systems, Processes and cross functions/towers projects and initiatives Assist in organizing specific workshops & best practice sharing sessions Acts as a deputy for the team manager Documenting and monitoring internal controls in support of auditing team Assisting
Uita-te mai târziu27.04.2024 | Full-time | Société Générale AssurancesContractele cu Partenerii, initiative de externalizare;· Asigurarea suportului pentru misiunile de Audit;· Actualizarea anuala a strategiei de securitatea informatiei;· Comunicarea si, dupa caz, raportarea catre toate structurile interne sau externe relevante (ex Conducerea Bancii, RISC-ORM, SEGL, SG, DNSC
Uita-te mai târziu27.04.2024 | Full-time | DB Schenker Global Business Services EuropeManuals/other work documentation when required Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing various analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls
Uita-te mai târziu27.04.2024 | Full-time | Cluj-Napoca | E-INFRAAsigurand acuratetea si coerenta acestora Monitorizarea si asigurarea corectitudinii procesului de facturare si actualizarea tarifelor de furnizare in sistemele interne Colectarea informatiilor necesare de la operatorul de distributie Gestionarea modificarilor și ajustarilor ulterioare ale facturilor, in
Uita-te mai târziu27.04.2024 | Full-time | adidasIn the financial-accounting field. Key Relationships Internally Senior Finance Manager Romania, Global Business Services, Group Accounting, Group Treasury. Externally Consultants, Legal advisors, Internal and External Auditors Knowledge, Skills and Abilities Strong accounting knowledge of IFRS, local GAAP
Uita-te mai târziu27.04.2024 | Full-time | QualitestDevelopments. Develop and maintain documentation related to security policies, procedures, and best practices. Evaluate and recommend security tools and technologies to enhance the organization's security posture. Participate in security audits and compliance assessments as required. Keeping up-to-date
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Internal Audit din România.