19.05.2024 | Full-time | Allianz Technology SE Romania BranchNot seem right. The International Senior Internal Auditor is an experienced specialist role without any line management responsibility, but with in-depth knowledge in internal/external audits and experience in several business areas. In this role, the International Senior Internal Auditor identifies
Uita-te mai târziu19.05.2024 | Full-time | PricewaterhouseCoopers Audit S.R.L.Something new each day? Would you like to work on the projects with an actual impact?As a Developing Senior Auditoryou will become a part of a community of solvers committed to creating sustained outcomes for our clients and for society across the would you be doing?Taking part in developing
Uita-te mai târziu28.05.2024 | Full-time | Bosch GroupActivities (including uploads and signs for payments in Electronic Banking) according to payment schedule and in compliance to Central Directive; Performs urgent payments per requests; Supports Auditor in conducting internal and external audits; Ensures good communication with local unit; Reads, understands
Uita-te mai târziu28.05.2024 | Full-time | EdenredThe period access reviews campaigns as per defined roadmapPrepare the methodology, review and support the authorization model (RACI, Role management, rights, etc.) based on security review and produce procedures and controls to support compliance and ease auditsTo be part of new projects
Uita-te mai târziu28.05.2024 | Full-time | Pantelimon (Ilfov), Pantelimon | HenkelOf Lean assessments and periodical audits to ensure sustainability of standards Organization and moderating of workshops regarding continuous Lean Improvement activities Ensures the production process - products are timely produced, in the right quantity and quality Responsible to comply the standards
Uita-te mai târziu28.05.2024 | Full-time | BIRKENSTOCK GROUP B.V. & CO. KGaudits on a regular basis. YOUR WALK OF LIFE Completed commercial or IT related degree and work experience related to master data management from a conceptual point of view
Uita-te mai târziu28.05.2024 | Full-time | DeloitteRegistrations, audits, etc.); - Review work prepared by analysts in order to achieve high quality standards set for the team and assist with the development of their skills & knowledge; - Become proficient with the GTCE tools and systems; - Coach junior staff on the day-to-day activities. What we offer
Uita-te mai târziu28.05.2024 | Full-time | Antal InternationalBancare și încărcarea plăților pentru furnizori la bancă, asigurându-se că toate tranzacțiile sunt executate corect și în timp util.• Suport pentru audit Oferirea de suport în timpul perioadelor de audit, pregătind documentația necesară și asistând la solicitările pentru a asigura un proces de audit
Uita-te mai târziu28.05.2024 | Full-time | TotalSoftThe clients’ SQL Server databases which have been installed, replicate clients’ products versions and investigate possible errors; Document the SQL code; Ensure the handover of the project to the post-implementation support team and prepare the necessary documentation; Participate in performance audits
Uita-te mai târziu28.05.2024 | Full-time | Thermo Fisher ScientificManagement process, including audit readiness. Conduct remote or on-site visits to assess protocol and regulatory compliance and manage required documentation, procedures and guidelines from different sponsors and/or monitoring environments ( FSO, FSP, Government, etc.). You will play a key role in ensuring
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