22.05.2024 | Full-time | StefaniniProcess, ensuring smooth and successful deployment of Microsoft 365 uct technical assessments and audits to identify areas for improvement and optimization within existing Microsoft 365 up to date with the latest Microsoft 365 technologies, features, and best practices
Uita-te mai târziu22.05.2024 | Full-time | AyvensElements• Analysis and Review for audit purposes• Headcount Analysis and Reporting (Actuals vs Budget, HR follow-up) • Monthly reforecasting per products• Ensure timely reporting of intercompany positions, full entity financials, flows breakdowns and internal controls• Establishing and maintaining good
Uita-te mai târziu22.05.2024 | 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 târziu22.05.2024 | Full-time | QodecaHR team. You will allocate specialists to projects according to the company’s current needs and support needs of our projects. Design. Your responsibilities will include design well-thought-out interfaces for web and mobile applications, conduct UX audits and generate reports. You will create user
Uita-te mai târziu22.05.2024 | Full-time | Bosch GroupDirectives and local working instructions; Implements, conducts and documents process related controls; Provides required information/ documents to internal and external auditors; Offers support in onboarding new comers (identifies training needs, training assignment, follow up on completion and overall
Uita-te mai târziu22.05.2024 | 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
Uita-te mai târziu22.05.2024 | Full-time | dbschenkerAnd junior team members Acts as SPOC for Systems, Processes and cross functions/towers projects and initiatives Assist in organizing specific workshops & best practice sharing sessions Acts as a deputy for the team manager Documenting and monitoring internal controls in support of auditing team Assisting
Uita-te mai târziu22.05.2024 | Full-time | DNVWe are looking to recruit a technical and experienced Active Medical Device Assessor - Lead Auditor in Europe. The successful candidate will be responsible for planning and conducting audits - assessments against the manufacturing of medical devices, in accordance with ISO 13485, MDD 93/42/EEC, MDR
Uita-te mai târziu22.05.2024 | Full-time | Mondelēz InternationalWill support elements of the site’s quality system, including internal documentation and change management control including quality policies amendments and registration of internal and external documentation, internal audits, effective PDCA cycles and CAPA system management and management review. In addition
Uita-te mai târziu22.05.2024 | Full-time | Deloitte Central EuropeAlso have the opportunity to Assist in the planning and execution of financial audits Participate to business and internal control understanding of the audited companies Use BI and other analytical tools for performing analysis and documenting the audit work on the financial data Communicate
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