29.05.2024 | Full-time | Zentiva Group, a.s.Procedurişiinstrucţiuni de lucru)Efectueazaanalize de risc si participa la identificareaactiunilornecesarereduceriiriscurilordinzonele de fabricatie GMP Monitorizeazaplanul de auditurilede la clientautoritatisiexterne precum siasigura support in actualizareastatusului in accord cu planurileCerinţeStudiisuperioare
Uita-te mai târziu27.05.2024 | Full-time | SecureWorks SRL RomaniaRelationships between the audit function and the business dinates with external auditors and co-source teams to maximize Internal Audit SOX testing ners and collaborates with co-source provider on various audit ucts technology and business process audits to cover the audit
Uita-te mai târziu23.05.2024 | Full-time | Forvis Mazars RomaniaWe audit, Mazars helps to build sustainable businesses for the benefit of society as a whole. With purpose and forward-thinking mindsets, together, let’s make a positive a member of our team, you will receive ongoing training and support to help you develop your technical
Uita-te mai târziu21.05.2024 | Full-time | Garrett - Advancing MotionBuild strong relationships with leadership across Garrett Advancing Motion to effectively deliver audit solutions and contribute directly to business success YOU MUST HAVE ▪ Bachelor's Degree in Accounting, Finance, or Business Administration WE VALUE ▪ Some experience planning and executing audits
Uita-te mai târziu21.05.2024 | Full-time | BorgWarnerWe are currently looking for a team-oriented, proactive, and enthusiastic person with good communication skills to join our Internal Audit Team, as Internal Auditor. As a team member of the Internal Audit Department, you will conduct a range of audits across our EMEA business, including
Uita-te mai târziu03.06.2024 | Full-time | Mondelēz InternationalAnd external audits. Lead and Coordinate SAP configurations updates if needed. Close communication with Country e communication with all parties, involved in Eco Fee process, such as R&D, Finance, Eco Fee Data analysts, Country contacts, Support Team, SAP, onsible for the continuous
Uita-te mai târziu03.06.2024 | Full-time | Mondelēz InternationalDeadlines for 28 countries in EU re correctness of Eco Fee declarations and SAP attributes in line with countries legal orm and support the team in (cost & volume), identify trends and make recommendations for ide forecasts, support internal and external audits
Uita-te mai târziu03.06.2024 | Full-time | BoschJob DescriptionResponsible for the performance and quality of the mitigation for accounting and finance processes(called „Detective controls”) for selected customers inside Bosch group;Main activities during performance of Detective Controls areQuality check of base process based on audit
Uita-te mai târziu03.06.2024 | Full-time | LEONIThe next chapter in this success storyYear after year with LEONITL Operations Quality (m/f/d)RO-BH-Beiuș-BEI00001MYour task• Develop the activity on an ongoing basis and ensure the efficiency of the team of Operation Quality Assembly Auditors• Plan and ensure the Quality Management Activities during
Uita-te mai târziu03.06.2024 | Full-time | Roland BergerIn market research, consulting or auditing services will be an advantage but not can work independently, you are self-motivated, service-oriented and you have a high affinity to digitalization. You have excellent oral and written communication skills in Romanian and English. Intermediate
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