19.04.2024 | Full-time | Cluj-Napoca | Fricke Finance & LegalThe expectations of internal and external customers Responsible for planning and updating the annual revenue and expenditure budget Oversee cash flow, cash management, working capital, investment, insurance, internal company’s audits, statutory and reporting package company’s audits, budgeting and financial
Uita-te mai târziu17.04.2024 | Internship, Full-time | Cluj-Napoca | EYExpress recruitment campaign!Apply today. Then, keep in touch with us online, ace our tests and get ready to impress a senior Audit colleague in a final interview!We can’t wait to have you on board after your Summer holiday!What’s in it for you?At EY, you’ll learn A LOT through experience, on a variety
Uita-te mai târziu17.04.2024 | Full-time | Cluj-Napoca | AEGONEmiterea de rapoarte privind rezultatul acestora; Cerințe are studii economice superioare finalizate sau în curs de absolvire; experiența în domeniul administrării riscurilor, investițiilor, audit, financiar, administrare fonduri de pensii private constituie un avantaj; are bune cunoștinte operare PC
Uita-te mai târziu17.04.2024 | Full-time | Cluj-Napoca | dotLinkersAgreements (SLAs) in check through regular reviews and audits. Identify risks related to service quality and develop strategies for risk mitigation. Lead and initiate projects for the ongoing improvement of IT services and processes. Collaborate closely with various ITIL teams and stakeholders to achieve
Uita-te mai târziu16.04.2024 | Full-time | Cluj-Napoca | ARRK Research & Development SRLSystems (updating, monitoring, fixing gaps). Carrying out security tests (penetration tests, vulnerability scans, audits). Monitoring networks and systems for security threats. Rapid response to security incidents (investigation, action). Employee training to raise awareness of security practices. Develop
Uita-te mai târziu16.04.2024 | Full-time | Cluj-Napoca | DeloitteWithin audit assignments;·Handle multiple client engagements, ensuring high quality and timely delivery of the services;·Actively support Managers and Partners in marketing & business development efforts (eminence building initiatives, client meetings and negotiations, drafting proposals, tax seminar
Uita-te mai târziu04.04.2019 | Full-time | Cluj-Napoca | Crossover Romania | Experience in working together with Big 4 or internal auditors or in performing such audits - 5+ years user experience with large-scale ERP systems and
Uita-te mai târziu28.03.2019 | Full-time | Cluj-Napoca | Bosch Romania | Compliance with IFRS ,LGAAP regulations and Bosch Central Directives - Maintains records of all financial documents with appropriate supporting documents - Support during internal and external audits and yearly Stocktaking
Uita-te mai târziu19.03.2019 | Full-time | Cluj-Napoca | Bosch Romania | And EWAK procurement, installation and release Provide parameters for routings Coordinate and ensure EWAK and 0-Series production Coordinating the controlled product and process change process (ECR, Engineering Change Request Prepare and represent production during customer releases and audits Support
Uita-te mai târziu18.03.2019 | Full-time | Cluj-Napoca | Bosch Romania | Cunostintelor despre procesul standard Participare in echipa de leading a CljP/LOG in definirea de strategii si viziuni pentru viitor Inlocuitor al team leaderului Pregateste si participa la audituri interne si externe si urmareste implementarea masurilor propuse de client Urmareste imbunatatirea ratingurilot
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