17.04.2024 | Full-time | GroupamaLor;Este responsabil cu urmarirea implementarii planului de masuri decise ca urmare a recomandarilor misiunilor de audit intern/ extern;Este responsabil cu respectarea prevederilor normei 6/2015 a ASF si intocmirea raportarilor catre ASF;Coordoneaza actualizarea si testarea periodica a planului de recuperare in caz
Uita-te mai târziu17.04.2024 | Full-time | Manning Global AGKPIs, perform optimization and get onsible for modernization related activities which includes main parameters audit, main KPI check, main functionality check using OSS KPIs, cross-connection check using OSS-KPI, alarm check, MR data check, neighbor relations configuration check
Uita-te mai târziu17.04.2024 | Full-time | DeloitteDescription & Requirements Who we are looking for Academic qualifications university degree preferably in finance, accounting or mathematics and/or combination; qualification studies (ACCA, CFA) in progress5 or more years of professional experience in finance, accounting, audit or due diligence
Uita-te mai târziu17.04.2024 | Full-time | Antal InternationalDerogărilor contractuale și evaluărilor de datorii neplătite. Suport pentru audit Oferirea unui suport esențial în timpul proceselor de audit intern și extern prin pregătirea în timp util a programelor și a documentației necesare. Asigurarea reconcilierii și revizuirii conturilor selectate conform
Uita-te mai târziu17.04.2024 | Full-time | TemenosBusiness Owner) and Internal Audit as per ICS will ensure training material is relevant and sufficient and is delivered where required by training manager, BO or by BPO himself or will review/ approve/deny E-biz user enhancement requests, ensure request cannot already be satisfied
Uita-te mai târziu17.04.2024 | Full-time | ContinentalIn 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 to the digitalization and automatization of his/her
Uita-te mai târziu17.04.2024 | Full-time | TENNECOData SAP project implementation Annual credit limit review Ensure compliance with company policies & procedures Review and update standard operating procedures and process maps Provide support during internal or statutory audits Perform testing of SOX controls Initiates improvements initiatives
Uita-te mai târziu17.04.2024 | Full-time | AmberUpgrades, including development, design, testing, and documentation Control EnvironmentCommitment to support a world class control environment Extensive audit support and
Uita-te mai târziu16.04.2024 | Full-time | MazarsAnd diligently assimilate information, grasp concepts; quickly, research and solve problems;Attention to detail and strong time-management skills ;Accounting and auditing skills are a plus. Role & Responsibilities Interact with multiple clients and gain in-depth knowledge of their operations;Acquire the skills
Uita-te mai târziu16.04.2024 | Full-time | MazarsAs valuable opportunities for growth and a proactive communication style, asking questions and following up on work ves in both individual and team-oriented work environments. Audit plays a critical public interest role. By caring about the organisations we audit, Mazars helps
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