18.05.2024 | Full-time | ContinentalOf the scrap process (inculcing POMS and RACI documents) and correct execution; Performs audits for scrap management; Defines and implements the necessary corrective actions in case there are deviations that can affect plant indicators; Escalates to support departments or the direct supervisor
Uita-te mai târziu18.05.2024 | Full-time | DB Schenker Global Business Services EuropeAccuracy Training 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 târziu18.05.2024 | Full-time | Altimetrik PolandEnsuring compliance with regulatory requirements and industry standards. Conduct regular audits and assessments of data management processes and systems to identify areas for
Uita-te mai târziu18.05.2024 | Full-time | DB Schenker Global Business Services EuropeActivities as per received instructions Performing basic reports and preparing account reconciliations Respond to vendor queries Documenting internal controls in support of auditing team Contributing to continuous improvement initiatives to optimize service quality Performs other duties as assigned by direct
Uita-te mai târziu18.05.2024 | Full-time | INGOn awareness in IT risk and IT security and be involved in the IT risk assessment day-to-dayEvaluate IT controls for design and effectiveness;Initiate and facilitate IT risk assessments in line with internal frameworks, procedures and guidelines;Provide IT Security requirements for applications
Uita-te mai târziu18.05.2024 | Full-time | HoneywellAre you ready to help us make the future?We have an opportunity for a Sr Controllership Analyst (Statutory Report/Audit) to join our Corporate team in Bucharest, Romania. In this role you will leverage your accounting and general ledger experience to perform activities in collaboration with cross
Uita-te mai târziu18.05.2024 | Full-time | MazarsOn your tenure within Mazars, private pension fundA blended working schedule, prioritizing working remote and your safetyAn environment where personal development is encouragedIntensive training through internal and external training sessionsSupport in obtaining relevant professional qualifications, full
Uita-te mai târziu18.05.2024 | Full-time | SIX Payment ServicesTo the Head HRIS and Employee Services on HR Service KPIsPartner with Legal, Security, Audit and other internal teams to manage cross-functional global audit and compliance
Uita-te mai târziu18.05.2024 | Full-time | Juniper NetworksRules in the PS database, and resolve related issues with CRM integration Manage weekly revenue forecasting process and revenue analysis towards Finance and business management Create effective overall and project reports to track billing and revenue Perform regular audit controls order to cash cycle
Uita-te mai târziu18.05.2024 | Full-time | Vaslui | MeisterJobDe curățare și calificare existente• analizarea oricăror probleme care apar în timpul unui proces în curs de desfășurare și inițierea de îmbunătățiri• efectuarea de audituri interne cu scopul de a asigura desfășurarea corespunzătoare a proceselor• dezvoltarea procedurilor de calitate pentru a preveni
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Abonare la toate joburile de Audit Intern din România.