...: Bucharest, Cluj-Napoca, Timisoara, Iasi
Schedule: hybrid, full-time
Important: No previous work experience necessary
Our Audit teams analyze the data behind our clients’ businesses to give them, their investors and market regulators a clear picture of how they...
Sugestii
De luni până la vineri
Lucru în weekend
...Job Description
The Mission of Quality Audit Management is to permanently run QAM audits to check the implementation status and execution discipline of our business processes aligned and in cooperation with the process owners.
Definition of QMS audits:
Audit activities...
Sugestii
De luni până la vineri
Continental
Timişoara
10 zile în urmă
...Skills
mathematics
Positivity
audit techniques
English
risk management
conduct research interview... ...calculator: Microsoft Excel, Word, PowerPoint;
Limba engleza – nivel mediu;
Benefits
Medical
Free time
Financial...
Sugestii
Urgent
De luni până la vineri
35 lei/zi
...ISCIR;
Indemanare si spirit practice;
Acuitate vizuala si auditiva conform legii;
Abilitati numerice;
Corectitudine si... ...dezvoltarea profesionala a echipei Ursus Breweries si oferim un mediu de lucru dinamic si plin de provocari in fiecare zi.
Suntem...
Sugestii
Lucru permanent
Contract de muncă
Perioadă nedeterminată
3 schimburi
Tură de noapte
De luni până la vineri
Ursus Breweries
Timişoara
O lună în urmă
800 - 880 €/luna
...experiență în activitatea de contabilitate, consultanță fiscală și audit financiar.
PROFILUL CANDIDATULUI:
- are studii... ...a lucra eficient atât în mod independent, cât și în cadrul unui mediu de echipă.
RESPONSABILITĂȚI:
- înregistrează în programul de...
Sugestii
8 ore/zi
De luni până la vineri
...process and provide ongoing financial analysis and reporting;
· Manage the relationship with external auditors and oversee the annual audit process;
· Working within a matrix organisation with reporting lines into the EMEA Financial Director and also our head quarters...
Sugestii
...process and provide ongoing financial analysis and reporting;
~Manage the relationship with external auditors and oversee the annual audit process;
~Working within a matrix organisation with reporting lines into the EMEA Financial Director and also our head quarters in...
Sugestii
...facturi, deconturi, chitanțe;
~Efectuează reconcilierea conturilor și investighează orice discrepanțe identificate;
~Colaborează cu auditorii interni și externi în timpul auditurilor financiare;
~Este responsabil de calitatea clientilor din portofoliu;
~Colaborează cu...
Sugestii
...(FMEA) and of documents to plan quality (PPAP,APQP);
Responsible for elaborating and updating evaluation criteria for internal audits and LPA;
Responsible for protection of internal and external client by demanded actions;
Participates in the team which analyzes...
Sugestii
De luni până la vineri
Continental
Timişoara
7 zile în urmă
...business) customer portals;
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...
Sugestii
De luni până la vineri
Continental
Timişoara
2 zile în urmă
...monitoring;
Maintenance of the Credit limit in the ERP system;
Overrides blocking request: analyze and release blocked sales orders; Audit support;
Ensures compliance with Bosch directives;
Usage of internal communication platforms and respect the SLA;
Provides...
Sugestii
2700 lei/an
...Project Management, or as a key user for a process;
Experience in business processes Book to Report, Bill to Cash, Procure to Pay, Audit or Compliance;
Solid Expertise in SAP processes and Data Security;
Team oriented, able to delegate tasks and mentor team...
Sugestii
Contract de muncă
Flex
Muncă în străinătate
De luni până la vineri
Bosch Timisoara
Timişoara
3 zile în urmă
...HR related services (e.g. payroll, HR data..);
Ensures employee data accuracy ;
Ensures data availability and quality of the audit/compliance related records (i.e. record of compensation decisions, training certificates, exit interviews);
Monitors time management...
Sugestii
De luni până la vineri
Continental
Timişoara
2 zile în urmă
...annual);
Ensures continuous improvement of the scrap process (inculcing POMS and RACI documents) and correct execution;
Performs audits for scrap management;
Defines and implements the necessary corrective actions in case there are deviations that can affect plant...
Sugestii
De luni până la vineri
Continental
Timişoara
2 zile în urmă
2700 lei/an
...customers inside Bosch group
Main activities during performance of Detective Controls are:
Quality check of base process based on audit documentation
Detection and reporting of errors to the responsible persons and initiation of corrective actions
Creation and...
Sugestii
Contract de muncă
Flex
Muncă în străinătate
De luni până la vineri
Bosch Timisoara
Timişoara
3 zile în urmă
1000 lei/an
...relevant stakeholders, defined KPIs and status of defined measures.
Performs and attends internal process audits / Quality Management System audits (co-auditor or lead-auditor) and supports on preparation in case of internal / external audits.
Ensures that lessons...
De luni până la vineri
Vitesco Technologies
Timişoara
21 de zile în urmă
1075 - 1190 €/luna
...description
Studii medii tehnice;
Experienta de lucru pe stivuitor de minimum 1 an;
Atestat ISCIR vizat la zi;
Indemanare si spirit practic;
Acuitate vizuala si auditiva conform legii
Disponibilitate pentru program de lucru flexibil (in schimburi)....
Lucru permanent
Tură de noapte
Program flexibil
De luni până la vineri
...Ensure high quality level of all decided IT system related procedures and monitor correct implementation
Conduct business process audits regarding compliance to group standards
Support DC Mgr. to ensure all operational, system and service requirements to the 3PL...
De luni până la vineri
1000 lei/an
...business and introduce new features on demand ;
Plan changes and oversee implementation of upgrades;
Ensure documentation and Audit readiness;
Budget planning and control;
Maintain communication channels with stakeholders.
Required Skills:
Good understanding...
De luni până la vineri
Vitesco Technologies
Timişoara
2 zile în urmă
...Direct involvement and coordination of the month-end closing activities;
Assist and support the internal, external and fiscal audits by providing the requested documentation;
Implement and follow-up the internal controls specific to the accounting areas;
Ensure...
De luni până la vineri
Continental
Timişoara
2 zile în urmă
1120 - 1240 €/luna
...Skills
ensure continuous preparedness for audits
apply strategic thinking
English
Planning
comply with checklists
logistics
Romanian
(Native)
English
(Advanced)
Here,...
De luni până la vineri
...Skills
manage quality
English
internal auditing
Quality Assurance
Romanian
(Native)... ...the project's lifetime. Retains P-FMEA in client and internal audits.
Profile:
Bachelor / Master Degree in Electronics or Technical...
De luni până la vineri
...Prepare monthly accounting reports;
Analyze of customer accounts for calculating of bad debt provisions;
Prepare documents for audit reports;
Participate in future work migration from another location to the Shared Service Center;
Identify improvement needs...
De luni până la vineri
Continental
Timişoara
21 de zile în urmă
...Component Review Meetings) for best competitiveness and material supply;
Securing sourcing process including milestone tracking, Audit relevant documentation and participation and escalation in project review meeting within the segment;
Supporting actively cost reduction...
De luni până la vineri
Continental
Timişoara
2 zile în urmă
...different WEB applications;
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...
De luni până la vineri
Continental
Timişoara
2 zile în urmă
...and maintain software license management tools and systems to automate tasks and improve efficiency
Contribute to conduct regular audits and reviews of software usage and license agreements to ensure ongoing compliance
Provide training and support to employees on...
Contract de muncă
2700 lei/an
...standpoint and leading a sub-project.
o Working closely with the german tax department and assisting in the context of payroll tax audits.
o Monitoring tax law changes, especially in the area of payroll tax, deriving necessary measures for your area of work, and...
Contract de muncă
Flex
Muncă în străinătate
De luni până la vineri
Bosch Timisoara
Timişoara
23 zile în urmă
...invoice provision;
Participate in future work migration from other location to the Shared Service Center;
Prepare documents for audit reports;
Identify improvement needs and take part in enhancement project.
Qualifications
This is what it takes to be a...
De luni până la vineri
Continental
Timişoara
2 zile în urmă
...different WEB applications;
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...
...for handling L2/L3 level troubleshooting.
Perform continuous improvement for op
Perform IM and CM process. Periodic system auditing and implement approved updates
Review and validation of the network incident and evaluate its urgency and relevancy
Create ticket...
Lucru permanent
Urgent
Contract de muncă