03.05.2024 | Full-time | INGDiscover ING Hubs RomaniaING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 1700 high-performing engineers, risk, and operations started out
Uita-te mai târziu03.05.2024 | Full-time | Cluj-Napoca | BoschTo questions raised by managers;Perform cost allocations between departments;Prepare and support the planning process, calculate and prepare Budget/Forecast reports;QualificationsUniversity/College Degree in Accounting/ Finance/ Economics;Minimum 3 years working experience in Audit, Controlling or Finance;Good
Uita-te mai târziu03.05.2024 | Full-time | Siemens EnergySupporting documentation, 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
Uita-te mai târziu03.05.2024 | Full-time | Aspect ResourcesQuality software components and documentation which conform to FMS guidelines and dinate operational activity for a set of systems/services. This will include (but is not limited to) failover and backup tests, pen test response/remediation, audit actions, risk and threat registers
Uita-te mai târziu03.05.2024 | Full-time | Triumph Consultants LtdSoftware components and documentation which conform to guidelines and standards. Coordinate operational activity for a set of systems/services. This will include (but is not limited to) failover and backup tests, pen test response/remediation, audit actions, risk and threat registers and security reviews
Uita-te mai târziu03.05.2024 | Full-time | Experis ITAnd access to Oracle Cloud, Microsoftand other cloud-based see access governance for on-premise Servers and vendor k, report, and maintain audit readiness for IDAM-related processes and te and manage a process for managers to periodically reconfirm
Uita-te mai târziu03.05.2024 | Full-time | ThalesFor more than sixty costumers. We support our customer’s system with the MRO activity, Our activity is based on the MRO, development of the IT to support applications, transformation of existing applications to the cloud, Secure hybrid outsourcing, apply security audits on platforms and plan
Uita-te mai târziu03.05.2024 | Full-time | Arad | VATAnd developing measures to turn-around negative trends Ensuring quality standards throughout the production site Driving a quality mindset within the production site by providing Quality specific trainings Performing internal process audits Taking up quality topics and acting as interface towards Production
Uita-te mai târziu03.05.2024 | Full-time | ThalesOn management requirementsSupport the internal and external audit with accurate and timely informationEnsure accuracy of all the daily transactions postedComplies with the Code of Conduct and the ethics chart of the Group, internal regulations and norms of offerAnnual Performance Bonuses - based
Uita-te mai târziu03.05.2024 | Full-time | UnileverOrt Corporate Audit, SOX Audit (Financial Controls Audit), Statutory audit, and track follow-up ver ad-hoc risk assessments (, significant process change, projects) and regularly monitor risks and orm internal audits for compliance testing at business ide
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