...Alaturi de acestea, E-INFRA s-a dezvoltat constant si numara astazi peste 1000 de angajati.
In momentul de fata cautam un Inspector SSM-SU care sa se alature companiei Electrogrup , parte din grupul E-INFRA.
Responsabilitati:
Face deplasari periodice pe...
Sugestii
De luni până la vineri
...: 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
...Description & Requirements Who we are looking for
We are looking for a final year student or fresh graduate to join our client facing Audit team.
As a Junior Auditor you will jump start your financial audit career as part of a young and diverse team, work with experts...
Sugestii
De luni până la vineri
...accounts
Reviews and recommends modifications to accounting systems and procedures
Actively participates to internal and external audit
Also participates to year-end patrimony stocktaking
*This position will be located in Bosch Engineering Center, Cluj-Napoca;...
Sugestii
De luni până la vineri
Bosch Romania
Cluj-Napoca
21 ore în urmă
...Qualifications:
~5+ years’ experience in risk management, IT auditing, IT governance, business analysis, or IT internal controls
~... ...Desirable: AI governance certification, but not mandatory.
Desirable: CISA or other audit certification, but not mandatory....
Sugestii
De luni până la vineri
MassMutual Romania
Cluj-Napoca
29 zile în urmă
Fiți printre primii care au răspuns la oferta de muncă
...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 identify...
Sugestii
Muncă fizică
...Intretinerea si actualizarea diverselor rapoarte
Participa la inventarerea patrimoniului societatii
Participa la misiunile de audit
Cerinte
Bune cunostinte in domeniul legislatiei fiscale si contabile
Experienta minim 2 ani in profesie si studii superioare...
Sugestii
De luni până la vineri
...dezvoltare a afacerii;
Raportare financiară periodică (lunar, trimestrial, semestrial şi anual), la solicitarea managementului, auditori, bănci etc.;
Actualizarea evoluției lunare a principalilor indicatori de performanță: venituri, costuri directe, OPEX și CAPEX,...
Sugestii
De luni până la vineri
...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...
Sugestii
870 - 965 €/luna
...financial management
English
internal auditing
financial analysis
make decisions
commercial... ...statements and management decision-making.
2. Compliance and Audit Support:
Ensuring compliance with accounting policies and procedures...
Sugestii
De luni până la vineri
...application enhancements and upgrades
~ Experience in working with and submitting technical documentation for internal and external audit partners
~ Excellent written and verbal communication skills and leveraging those skills to communicate updates to customers
~...
Sugestii
De luni până la vineri
MassMutual Romania
Cluj-Napoca
29 zile în urmă
...procedurilor
Colectarea informatiilor pentru sistemul de control al documentelor si imbunatatirea procesului
Asistarea migrarii si auditului documentelor si efectuarea sarcinilor administrative
Asistarea in toate activitatile specifice si asigurarea suportului pentru...
Sugestii
Subcontractori
De luni până la vineri
...procedurilor stabilite
Colaborarea cu echipa financiara pentru a asigura raportarea corecta a veniturilor și pentru a sustine procesele de audit
Verificarea si actualizarea constanta a informatiilor din portofoliu
Cerinte
Absolvent de studii superioare
Abilitati...
Sugestii
Contract de muncă
De luni până la vineri
...regular risk assessment exercises (including compliance related audits); to identify potential compliance vulnerabilities and propose mitigation... ..., ISO 9001, ISO 45001) and relevant experience with internal audit of management standards;
~Strong analytical skills and...
Sugestii
Contract de muncă
...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...
Sugestii
De luni până la vineri
...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
...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
...difference.
Qualifications
University/College Degree in Accounting/ Finance/ Economics;
Minimum 3 years working experience in Audit, Controlling or Finance;
Good understanding of accounting processes;
Good analyzing and interpreting data skills;
Fluent...
De luni până la vineri
Bosch Romania
Cluj-Napoca
21 ore în urmă
...Our partner is an accounting expertise company specialized in financial audit, financial-accounting consultancy and business consultancy. The company benefits from an experience of over 15 years and aims to provide its clients with high professional quality services, offering...
...Banking
analyzes the financial statements
External Auditing
attend to detail
economics
financial... ...și a asigura acuratețea înregistrărilor.
Colaborarea cu auditorii externi în timpul auditurilor financiare și pregătirea tuturor...
De luni până la vineri
...doing
~Supporting the budget generation.
~Forecasting compilation and elaboration.
~Closing process: costs review, analysis and audit, organization, and reclassification of expenses.
~Analyzing deviations (actuals vs. forecast vs. budget vs. prior year).
~...
Muncă fizică
...difference.
Qualifications
University/College Degree in Accounting/ Finance/ Economics;
Minimum 3 years working experience in Audit, Controlling or Finance;
Good understanding of accounting processes;
Advanced MS Office user knowledge (particularly Excel);...
De luni până la vineri
Bosch Romania
Cluj-Napoca
21 ore în urmă
...annual revenue and expenditure budget
Oversee cash flow cash management working capital investment insurance internal companys audits statutory and reporting package companys audits budgeting and financial reporting activities
Prepare financial statements and reports...
De luni până la vineri
...of working including SAP Aribadeployment with Global BPO approvals Buying
Responsible to manage the CSR related topics such ADIT audits
Implement the companys MDM team model
Manages the Master Key User role for Orchestra
Accountable of continuous improvement...
De luni până la vineri
...area , represents an advantage
Experience in project managemen t as Project Leader or Team Member
Broad knowledge of process audit/validation , quality methods, e.g. 8D, 5Why, FMEA, CP and of technical statistics
Willingness to travel to our customers and our...
De luni până la vineri
Bosch Romania
Cluj-Napoca
O lună în urmă
...commercial negotiations and preparation of claims;
Contract MD management;
Month end closing including accruals management;
Audit tasks;
All about you
We value passion and attitude over experience. That’s why we don’t expect you to have every single...
Contract de muncă
De luni până la vineri
...working procedures for your process and ensures that they are respected.
You provide metrological expertise in external / internal audit or in non-compliance analysis.
You give support to your colleagues and propose solution for process improvement.
You support...
De luni până la vineri
Bosch Romania
Cluj-Napoca
O lună în urmă
1250 - 1385 €/luna
...Cash Register
keep records on sales
Furnizor de dispozitive medicale angajam personal pentru cabinet protezare auditiva -
Tehnician acustician audioprotezist / reprezentant comercial
Constituie avantaj studii in domeniul Ingineriei medicale -...
...other team members within the defined region, and the National Sales Manager, to ensure customer service levels are best in class.
Auditing theatre and hospital stock (implants, disposables and instruments) – managing consignment levels and ensuring good asset...
...aspects of quality and safety.
Approving new suppliers in coordination with production facilities.
Conducting technology audits and benchmarking for continuous improvement.
Knowledge:
Comprehensive knowledge of APQP VDA 6.3 ISO 9001 IATF 16949 (its...
De luni până la vineri