...time
Important: No previous work experience necessary
Our Audit teams analyze the data behind our clients’ businesses to give... ....
Get free certifications (ACCA) and enjoy national & international training.
Get extra vacation days when public holidays fall...
Sugestii
De luni până la vineri
Lucru în weekend
...final year student or fresh graduate to join our client facing Audit team.
As a Junior Auditor you will jump start your financial... ...clients to understand their business, the risks they face and their internal controls. But that’s just the start; you’ll also have the...
Sugestii
De luni până la vineri
...carbon and replace cars.
Could you be the full-time Lead Internal Auditor in Cluj-Napoca (Romania) we're looking for?
Take on a... ...-edge field. You’ll report to Thierry Tasiaux (Internal Audit Director) , and work alongside experienced teammates.
Internal...
Sugestii
Contract de muncă
De luni până la vineri
...mobility worldwide, connecting cities as we reduce carbon and replace cars.
Could you be the full-time Accounts Payable Intern in Cluj-Napoca we’re looking for?
Your future role
Take on a new challenge and apply your thoroughness expertise in a new...
Sugestii
De luni până la vineri
...Job Description and Requirements
We are looking for an intern for our Virtual Prototyping team.
Our customers are building more and more virtual prototypes for software validation. You are their guide into the age of simulation-based development. You develop...
Sugestii
...paced R&D environment? Excited to help developers work faster and more secure? We're seeking an intelligent, proactive, and motivated intern to join our team and help grow and enhance our products.
As a R&D Engineer Intern at Snyk, you'll use your development skills,...
Sugestii
985 - 1090 €/luna
...dinamic. Rolul presupune gestionarea și dezvoltarea relațiilor cu marii retaileri din România, colaborând îndeaproape cu echipele interne pentru a asigura atingerea obiectivelor comune.
Responsabilități:
Dezvoltarea și întreținerea relațiilor strategice cu principalii...
Sugestii
Contract de muncă
De luni până la vineri
...developed high quality products and innovative solutions for international customers. The manufacturing portfolio displays electronic control... ...procedures
Actively participates to internal and external audit
Also participates to year-end patrimony stocktaking
*This...
Sugestii
De luni până la vineri
Bosch Romania
Cluj-Napoca
3 zile în urmă
...developed high quality products and innovative solutions for international customers. The manufacturing portfolio displays electronic control... ...Project Leader or Team Member
Broad knowledge of process audit/validation , quality methods, e.g. 8D, 5Why, FMEA, CP and of...
Sugestii
De luni până la vineri
Bosch Romania
Cluj-Napoca
10 zile în urmă
...an efficient knowledge transfer;
· Ensure the training and process documentation is up to date;
· Responsible for internal process audits and closing the gaps through customized learning activities;
· Analyze all processes across regions/ countries and...
Sugestii
Muncă fizică
...consult on controls best practices, to execute internal controls, and to help create innovative... ...years’ experience in risk management, IT auditing, IT governance, business analysis, or IT... ...not mandatory.
Desirable: CISA or other audit certification, but not mandatory....
Sugestii
De luni până la vineri
MassMutual Romania
Cluj-Napoca
O lună în urmă
...campaigns, and entitlement management
Collaborate with clients and internal stakeholders to understand business processes and translate... ...submitting technical documentation for internal and external audit partners
~ Excellent written and verbal communication skills...
Sugestii
De luni până la vineri
MassMutual Romania
Cluj-Napoca
O lună în urmă
...exercises (including compliance related audits); to identify potential compliance vulnerabilities... ...Protection, Information Protection, Internal Regulations, Trade Compliance.
~Regular... ...) and relevant experience with internal audit of management standards;
~Strong...
Sugestii
Contract de muncă
875 - 965 €/luna
...statements
financial management
English
internal auditing
financial analysis
make decisions... ...statements and management decision-making.
2. Compliance and Audit Support:
Ensuring compliance with accounting policies and...
Sugestii
De luni până la vineri
...Finance/ Economics;
Minimum 3 years working experience in Audit, Controlling or Finance;
Good understanding of accounting processes... ...;
Reliable, independent, team-oriented, able to work in an international environment;
Possessing a continuous improvement mindset...
Sugestii
De luni până la vineri
Bosch Romania
Cluj-Napoca
3 zile în urmă
...Finance/ Economics;
Minimum 3 years working experience in Audit, Controlling or Finance;
Good understanding of accounting processes... ...;
Reliable, independent, team-oriented, able to work in an international environment;
Very good English (written and spoken);...
De luni până la vineri
Bosch Romania
Cluj-Napoca
3 zile în urmă
...statements in accordance with the German Commercial Code (HGB) for all types of companies and take care of their transition to international accounting standards
• You communicate with the tax office and assist in out-of-court appeals procedures as well as tax audits
De luni până la vineri
SalesConsulting
Cluj-Napoca
O lună în urmă
...aligned with strategic objectives and meeting the expectations of internal and external customers
Responsible for planning and updating... ...working capital investment insurance internal companys audits statutory and reporting package companys audits budgeting and financial...
De luni până la vineri
...Buying
Responsible to manage the CSR related topics such ADIT audits
Implement the companys MDM team model
Manages the Master... ...) involving multicultural teams
Fluent English with international mindset
Agile with data analytics and Business Intelligence...
De luni până la vineri
...coordination with production facilities.
Conducting technology audits and benchmarking for continuous improvement.
Knowledge:... ...methods and tools.
Travel Requirements:
~ Willingness to travel (approximately 4060% domestically and internationally)....
De luni până la vineri
...developed high quality products and innovative solutions for international customers.
The manufacturing portfolio displays electronic... ...validating new products and processes, conducting customer visits, audits and establishing best in class processes in our plant....
De luni până la vineri
Bosch Romania
Cluj-Napoca
O lună în urmă
...duplicates, wrong scanning, wrong address; accuracy and duplicate audit of data entry and invoices; process invoice in the ERP system... ...reconciliations;
• Phone interactions with suppliers and internal teams on different queries;
Qualifications
Minimum qualifications...
Contract de muncă
De luni până la vineri
...DUTIES AND RESPONSIBILITIES:
Conduct quality audits among Customer Support teams
Work closely with internal stakeholders to aggregate prioritize and report... ...well as refresher trainings on existing policies
Audit decision accuracy to ensure consistency and...
Contract de muncă
De luni până la vineri
...process is always up to date
Ensure consistent application of all relevant Procurement processes and tools
Responsible for internal process audits and closing the gaps through customized learning activities
Analyze all processes across regions/ countries and identify...
Muncă fizică
De luni până la vineri
...process is always up to date
Ensure consistent application of all relevant Procurement processes and tools
Responsible for internal process audits and closing the gaps through customized learning activities
Analyze all processes across regions/ countries and identify...
Muncă fizică
De luni până la vineri
...oriented person;
Always ready to offer onsite support (management, internal departments, employees, clients/visitors, cleaning staff,... ...you will:
Ensure centralization and data analysis for the audited topics
Verify and maintain stock tacking and invoices for fruits...
De luni până la vineri
Bosch Romania
Cluj-Napoca
24 zile în urmă
...management reporting.
Offer accounting consultancy and guidelines to clients.
Provide assistance during regulatory inspections and audits.
Collaborate with team members to achieve goals.
Stay updated on accounting principles and regulations.
Assist with audits...
...development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the... ...short and long-term value and impact
Excellent team player in an international team, quality focused, service oriented, eager to learn....
...Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
Monitor and maintain a new audit system by implementing new policies and procedures in the finance department
Play a vital part in the company's financial management...
Muncă fizică
...pontaje ale angajatilor
Situatii privind numarul de tichete de masa acordate personalului
Emiterea de facturi catre clientii de audit
Rezervari de bilete de avion etc.
Achizitii consumabile si alte produse curatenie
Mentinerea legaturii cu consultantul IT...
De luni până la vineri