31.08.2024 | Full-time | Voluntari | MICHELINCycle-related questions acts as main contact of CBS Company(ies) Leader,Provides all the necessary assistance and data to the auditors or tax/regulatory controllers from his
Uita-te mai târziu31.08.2024 | Full-time | British American TobaccoBAT is evolving at pace - truly like no other achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!SENIORITY LEVEL ManagementFUNCTION FinanceLOCATION PloiestiKEY
Uita-te mai târziu30.08.2024 | Full-time | Sibiu | thyssenkrupp Bilstein SibiuCandidatul Ideal Studii superioare, profil tehnic - chimie Minim 3 ani intr-o pozitie similara Are cunostinte referitoare la standardele de calitate si de mediu aplicate in industria auto Are cunostinte cu privire la auditarea interna de mediu si de calitate Cunoaste legislatia romana si europeana
Uita-te mai târziu30.08.2024 | Part-time | DeloitteIn the following topics?IT management processesIT auditCompliance of IT solutions with legal regulations and standardsInternal control systemsSystem securityBusiness continuity managementIdentity and access management in IT systemsPrivileged Access ManagementDo you want to understand IT not only from
Uita-te mai târziu30.08.2024 | Full-time | BoschJob DescriptionResponsible for the performance and quality of the mitigation for accounting and finance processes(called „Detective controls”) for selected customers inside Bosch group;Main activities during performance of Detective Controls areQuality check of base process based on audit
Uita-te mai târziu29.08.2024 | Full-time | BoschUnderstands the overall process of Detective controls conduction;Reports errors to the responsible persons and initiates a correction;Quality check of audit documentation archived in portal room, shared drives;Reads, understands and applies the procedures from area of responsibility and other
Uita-te mai târziu29.08.2024 | Full-time | Cluj-Napoca | Sales ConsultingObjective. Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services. As an Audit Center team member, you are of great importance to our customers. You ensure that everything runs smoothly at customer
Uita-te mai târziu29.08.2024 | Full-time | Bosch GroupUnderstands the overall process of Detective controls conduction; Reports errors to the responsible persons and initiates a correction; Quality check of audit documentation archived in portal room, shared drives; Reads, understands and applies the procedures from area of responsibility and other
Uita-te mai târziu29.08.2024 | Full-time | Molson CoorsAnd accurate invoices (Non PO raising), check requests, credit memos and travel and expenses Audit on the expenses submitted by the employees Booking of accounting documents (Invoices, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating
Uita-te mai târziu28.08.2024 | Full-time | Siemens S.R.L.” department. Analyzes and evaluates assets and liabilities. Verifies andcontributes to relevant analyses for the annual financial yzes records within orders and projects in accordancewith local accounting. Prepares the orders and projects report for thefinancial ides quality services
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