17.06.2024 | Full-time | Jucu | BoschPerformance Indicators reporting (weekly, monthly, yearly etc.);Perform internal audits and inspections, according with ISO45001, legal and Bosch Corporate requirements;Participate at the Corporate and third party audits, participate at the regulatory agencies lop a sustainable HSE culture
Uita-te mai târziu17.06.2024 | Full-time | Siemens EnergyDocumentation, communicating issues to independent auditors, and assisting with related documentation and disclosure processes Supporting the yearly external audit process by providing timely information and resolving queries from auditor qualitatively Coordinating and following up the reporting to Statistics
Uita-te mai târziu17.06.2024 | Full-time | OracleYou will share your experience and great ideas to help enhance the ways SaaS Compliance is managed, enabling win-win solutions to business challenges. If you have experience in delivering audit services at public or large private companies or want to take the next step, bring your knowledge
Uita-te mai târziu17.06.2024 | Full-time | Société Générale AssurancesInternal Auditor Permanent contract Bucuresti Others Internal Auditor Bucuresti, Romania Permanent contract Others Responsibilities We are seeking to hire a skilled Internal Auditor who will participate in audit engagements, in the implementation of specific projects in order to consolidate
Uita-te mai târziu17.06.2024 | Full-time | Société Générale AssurancesOn their performance; Capacity planning according to Run The Bank and Change The Bank roadmap and anticipate the peaks to validate the charge allocation with the Manager. MANAGE TEAM PERFORMANCE Ensure clients & partners (including auditors) requests are addressed and deliveries are clearly defined; Participate
Uita-te mai târziu17.06.2024 | 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 târziu17.06.2024 | Full-time | Boschaudits;Reviews financial reports to identify and explain variances;Writes and updates work instructions;Ensures good communication with local unit;Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;Fulfils any
Uita-te mai târziu17.06.2024 | Full-time | PwCWill become auditors also of an international well renowned automotive manufacturer, out of which we will audit the leasing services entities.A career within our team, will give you the opportunity to provide audit and non-audit services to top brand clients, coordinate audit teams and act as a primary
Uita-te mai târziu17.06.2024 | Full-time | DeloitteAre required Your future role Be involved in establishing the audit objectives and overall scopeMake sure that the working papers are properly completed and reviewed and the reporting is performed in a timely mannerBe responsible in managing a portfolio of clients, where your writing and communication skills
Uita-te mai târziu17.06.2024 | Full-time | BoschIn conducting internal and external audits;Writes and updates work instructions;Ensures good communication with local unit;Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;Fulfils any other tasks related to area
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