04.05.2024 | Full-time | EYYour role as a Senior auditor is to lead the audit engagements with the responsibility to observe, evaluate and improve the effectiveness of financial organizations risk management framework, controls in place and governance processes for all the activities of the company audited as well as providing
Uita-te mai târziu03.05.2024 | Full-time | DellRelationships between the audit function and the business dinates with external auditors and co-source teams to maximize Internal Audit SOX testing ners and collaborates with co-source provider on various audit ucts technology and business process audits to cover the audit
Uita-te mai târziu02.05.2024 | Full-time | AuditdataAbout the role Each project is run by an Auditdata Project Manager, who plans and coordinates the effort between our implementation managers and the software development group if changes are required in the customer solution. You will be handling software projects implementation for Auditdata
Uita-te mai târziu02.05.2024 | Full-time | AuditdataAbout the role Each project is run by an Auditdata Project Manager, who plans and coordinates the effort between our implementation managers and the software development group if changes are required in the customer solution. You will be handling software projects implementation for Auditdata
Uita-te mai târziu04.05.2024 | Full-time | CordiaAnd receivable managementHandle monthly, quarterly and annual closingsAssisting with audits and ensuring compliance with accounting standardsMaintaining accurate and up-to-date financial recordsCommunicating with internal and external stakeholders regarding financial mattersIdentifying and reporting any
Uita-te mai târziu04.05.2024 | Full-time | FISPayments company in the t the roleAs a Software Test Analyst, you’ll play a key role in the development of fintech products that are changing the way the world pays, banks and invests. This will involve consulting on software development or operations processes, quality practices, quality audits
Uita-te mai târziu04.05.2024 | Full-time | Cordia RomaniaAnd receivable managementHandle monthly, quarterly and annual closingsAssisting with audits and ensuring compliance with accounting standardsMaintaining accurate and up-to-date financial recordsCommunicating with internal and external stakeholders regarding financial mattersIdentifying and reporting any
Uita-te mai târziu04.05.2024 | Full-time | Quod FinancialOf ISO27001 Information Security Management Program Quarterly check on completeness of internal auditing of ISO27001. Performing risk and control assessments and deep dives within various product and technology teams Oversee information security audits performed by third-party personnel Create and deliver
Uita-te mai târziu04.05.2024 | 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 târziu04.05.2024 | Full-time | Randstad RomaniaThe decision-making bodies of the Consortium in constant interaction with the relevant stakeholders Management and supervision of audit activities; Country Tax compliance
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