25.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLOversight over central and decentral control implementations. The role owner will act as a team-internal auditor and will define and execute tests to assess compliance with internal control definitions. Further, the role owner will help to define internal control definitions to be aligned with regulatory
Uita-te mai târziu25.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLEngagement in the around 20 yearly audits (external and internal audits) where the role owner will be main counterpart for auditors and will support in walk-throughs, evidence collection and finding remediation. Responsibilities Close collaboration within an international project team responsible
Uita-te mai târziu03.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLAnd 4) Control Testing Engagement. All of them perform the same function with the only difference being that statutory Audit Coordination is an external facing function (External Auditors) while all others face off to Internal Audit, other TDI ERT teams, Divisional CISOs and Divisional ISOs, ITAOs
Uita-te mai târziu03.03.2025 | Full-time | Cârligele | F063 DB Global Technology SRLAnd 4) Control Testing Engagement. All of them perform the same function with the only difference being that statutory. Audit Coordination is an external facing function (External Auditors) while all others face off to Internal Audit, other TDI ERT teams, Divisional CISOs and Divisional ISOs, ITAOs
Uita-te mai târziu03.04.2019 | Full-time | Focşani | Bergenbier S.A. | And advantage - Knowledge of Microsoft Office - Knowledge of English language - B category driver’s license - Commercial oriented - Be able to persuade and influence others - Be able to handle under pressure situations You should - Be Doer with a growth-oriented mindset; - Be Independent and yet a team player
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Team Player din Vrancea Județ.