27.05.2024 | Full-time | TemenosTHE ROLE As a Senior Data Center Engineer in an international team, you will provide quality service and support on global projects and solving important RTUNITIESYou will perform day-to-day operational administration, including user management, audits, patches, and upgrades to ensure
Uita-te mai târziu27.05.2024 | Full-time | ParexelPractices. You will conduct audits of internal PV systems, processes, and activities to identify potential risks, gaps, and areas for responsibilities areConduct comprehensive audits of Pharmacovigilance systems, processes, and activities to evaluate compliance with applicable regulations
Uita-te mai târziu27.05.2024 | Full-time | WorldlineReporting Perform reviews and reconciliations on reported figures to ensure consistency and integrity of information Assist with internal and external audit processes, collaborate when reporting with Accounting, Controlling, Treasury and other teams as required Might be involved in other activities
Uita-te mai târziu27.05.2024 | Full-time | Juc-Herghelie | Bosch GroupReviews and recommends modifications to accounting systems and procedures Actively participates to internal and external audit Responsible for ensuring accurate accounts, records, disclosures and compliance with accounting (LGAAP, IFRS) legal, tax and governance regulations. Accurate, on-time and complete
Uita-te mai târziu27.05.2024 | Full-time | DB Schenker GBS BucharestTraining and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members
Uita-te mai târziu27.05.2024 | Full-time | Zentiva Group, a.s.With allocated suppliers and the new ones according to internal icipation in internal periodical or punctual meetings together with other involved departments to update ongoing projects status (research and development projects, optimization projects or technological transfers, strategic procurement
Uita-te mai târziu27.05.2024 | Full-time | Hunedoara | ArcelorMittalși monitorizării sistemului, inclusiv procesarea loturilor și a interfeței;- Identificarea, planificarea, pregatirea si implementarea proiectelor SAP;- Coordonarea SAP la nivel intern și cu grupul, în special gestionarea actualizării iminente a modulelor SAP utilizate;- Monitorizarea auditurilor SOX
Uita-te mai târziu27.05.2024 | Full-time | WorldlineBudget construction with operational teams (P&L, Staff, capex)); Run closing procedures and monthly management reporting You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information; Assist with internal and external audit processes, offer support cross
Uita-te mai târziu27.05.2024 | Full-time | INGAnd controls to ensure compliance with all relevant legislation, regulation, and standards, both internal and your role as Compliance Officer, you will be working with many stakeholders to make sure ING’s internal mandatory policies and regulatory obligations are embedded and will support ING Hubs
Uita-te mai târziu27.05.2024 | Full-time | MindPalIT security reports, and conducting audits Adjusting security strategies to changing industry requirements and regulations Requirements Minimum 3 years of experience in IT Security or a related field Knowledge of IT security tools and technologies Ability to identify and analyze potential threats
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Abonare la toate joburile de Internal Audit din România.