16.05.2024 | Full-time | Société Générale AssurancesImprovements on DUAR review process. Dashboards and KPI dashboards related to Detailed User Access Review campaign. Audit response respond to Audit
Uita-te mai târziu16.05.2024 | Full-time | 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
Uita-te mai târziu16.05.2024 | Full-time | Bentley SystemsOf application Security Architecture experience. Background experience in software and development. Strong experience in threat modeling software systems. Proficiency in reading, writing, and auditing code and the ability to learn new languages/technologies. Proficiency in cloud technologies Experience
Uita-te mai târziu16.05.2024 | Full-time | DB Schenker Global Business Services EuropeAnd tax auditsDocumenting and monitoring internal controls in support of auditing teamCoordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departmentsContributing to continuous improvement initiatives to optimize service
Uita-te mai târziu16.05.2024 | Full-time | ContinentalApplications;Actively participate in the monthly, quarterly, annual financial statements, external and internal audits;Be a contact person for internal specialized departments and external business partners;Propose and implement improvements of the procedures and tools. Actively participate
Uita-te mai târziu16.05.2024 | Full-time | VodafoneData or content for Vodafone Romania;Prepare tax returns and the related supporting documentation;To be involved in interaction with external auditors and tax authorities during the tax audits;Provide input and recommendations to other departments in order to create business synergies, drive value
Uita-te mai târziu16.05.2024 | Full-time | Cluj-Napoca | BoschJob DescriptionWe are currently looking for an Administrative services Working Student to work within our Facility and Construction management your role you willEnsure centralization and data analysis for the audited topicsVerify and maintain stock tacking and invoices for fruits
Uita-te mai târziu16.05.2024 | Full-time | SchaefflerAnd industrial sectors, we offer you many development opportunities. Your Key Responsibilities• Administration and operation of Thales CipherTrust Manager on a global scale• Manage Encryption Policies for Thales CTE• Monitor audit events for CTE clients• Implement and ensure key storage, encryption, and access
Uita-te mai târziu16.05.2024 | Full-time | INGUnder the name of ING Hubs Romania and operate from two locations Bucharest and Cluj- the help of over 1600 engineers, risk, and operations professionals, we offer 130 services in tech, non-financial risk & compliance, audit and retail operations to 24 ING units tech
Uita-te mai târziu16.05.2024 | Full-time | Genpact• Coordinating query resolution/dispute management• Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition• Deliver the required data for audit purposes• Ensure critical metrics are met and service is delivered to end users as expected
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