23.05.2024 | Full-time | Société Générale AssurancesCountries teams (Finance & Controlling, Project Management, IT, Internal Audit).Specifically, you will be required to Oversee General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with GAAP - Generally Accepted
Uita-te mai târziu23.05.2024 | Full-time | VodafoneProfessional qualifications such as CCNA, CISSP, CISM, CRISC, CISA, NCSC CCP (IISP), ISO27001 Lead AuditorDemonstrable assessment/assurance or architectural industry expertise in cybersecurityPractical experience and knowledge of applying OWASP, ISO270012013, CSA cloud controls framework, NIST or ISFSounds
Uita-te mai târziu23.05.2024 | Full-time | Bosch GroupDirectives and local working instructions; Implements, conducts and documents process related controls; Provides required information/ documents to internal and external auditors; Offers support in onboarding new comers (identifies training needs, training assignment, follow up on completion and overall
Uita-te mai târziu23.05.2024 | Full-time | Bosch GroupInternal and external audits; Reviews financial reports to identify and explain variances; Writing and updating of work instructions; Ensure good communication with local unit; Other activities related to General Ledger accounting. Qualifications University degree (studies in Financial/ Accounting field
Uita-te mai târziu23.05.2024 | Full-time | Banca Naţională a RomânieiInstituţiilor de credit în legătură cu obiectul de activitate, conducătorii şi administratorii, auditorul financiar, deschiderea de sucursale în străinătate, condiţiile generale de afaceri, extinderea reţelei de unităţi teritoriale etc.; participă la evaluarea încadrării indicatorilor de prudenţă bancară
Uita-te mai târziu23.05.2024 | Full-time | Cluj-Napoca | Forschungszentrum Jülich GmbHIT, Informatik, IT-Revision Auditor with focus on construction auditing - IT auditing (f/m/d) Research for a changing society that is what drives us at Forschungszentrum Jülich. As a member of the Helmholtz Association, we are tackling the major social challenges of our time and researching
Uita-te mai târziu23.05.2024 | Full-time | VodafoneData or content for Vodafone Romania;Prepare tax returns and the related supporting documentation;To be involved in interaction with external auditors and tax authorities during the tax audits;Provide input and recommendations to other departments in order to create business synergies, drive value
Uita-te mai târziu23.05.2024 | Full-time | BoschDirectives and local working instructions;Implementing, conducting and documenting process related controls;Providing required information/ documents to internal and external auditors;Offering support in onboarding new comers (identifies training needs, training assignment, follow up on completion
Uita-te mai târziu23.05.2024 | Full-time | Continentalauditors.A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our procedures, products, tools, processes and ificationsUniversity degree (Economics);Minimum 7 years of experience in the economical area;3-5 years
Uita-te mai târziu23.05.2024 | Full-time | Société Générale AssurancesSenior Internal Auditor Permanent contract Bucuresti Others Senior Internal Auditor Bucuresti, Romania Permanent contract Others Responsibilities We are seeking to hire a skilled Senior Internal Auditor who will coordinate audit engagements and who will train/coach the audit team members. He/she
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