Junior SSM
Descriere
~Monitorizeaza activitatile de prevenire si protectie, in conformitate cu legislatia specifica in vigoare;
~Ajuta la evaluarea riscurilor privind securitatea si sanatatea angajatilor si elaboreaza un plan si instructiuni de prevenire si protectie...
Sugestii
...: 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
Esti student Contabilitate, Finante-Banci sau Economie si cauti un mod prin care sa capeti experienta profesionala, in timp ce te concentrezi pe studii?
Alege un stagiu de practica!
Daca aspiri la o cariera in finance, te consideri o persoana analitica, solution-oriented...
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
...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
...(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
2700 lei/an
...dedicated to sharing our diverse cultural experiences.
Job Description
Receipt of Travel and Expense claim forms;
Processes/audits Travel and Expense claim forms and all relevant documents, according to legal requirements and internal Guidelines and Policies;...
Sugestii
Contract de muncă
Flex
Muncă în străinătate
De luni până la vineri
...angajaţilor;
~Se asigură că activităţile personalului se desfăşoară în conformitate cu normele privind siguranţa şi sănătatea în muncă (SSM).
Cerințe
~Absolvent studii superioare: Facultatea de Medicină Veterinară / Zootehnie;
~Iniţiativă, flexibilitate şi spirit de...
Sugestii
Lucru permanent
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
...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
...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...
Sugestii
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...
Sugestii
De luni până la vineri
...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
...annual treasury reports for management and external stakeholders
* compliance with all group policies and maintain records to enable audit;
* in different process improvement projects.
Desired Profile
* Bachelor’s degree in Economy/Accounting field is required;
*...
Sugestii
De luni până la vineri
...MCO for the change from Change Management perspective;
Presents the Change Management process within TUV, customer and internal audits;
Process partner in case of new projects.
Profile:
Bachelor's Degree/studies or vocational training in Technical field...
De luni până la vineri
745 - 820 €/luna
...workflows in Microsoft Dynamics D365
Provides support in month-end and year-end closing activities
Provides support during yearly audits
Ensure good communication with internal/external stakeholders
Offer support and knowledge transfer to newcomers as needed...
De luni până la vineri
35 lei/zi
...tehnice;
Experienta d? lucru pe stivuitor minim 1 an;
Atestat ISCIR;
Indemanare si spirit practice;
Acuitate vizuala si auditiva conform legii;
Abilitati numerice;
Corectitudine si seriozitate;
Bune abilitati d? comunicare si d? lucru in echipa,...
Lucru permanent
Contract de muncă
Perioadă nedeterminată
3 schimburi
Tură de noapte
De luni până la vineri
40 lei/oră
...freights for RM.)
? Monitoring and ensuring compliance with planned budget and cost targets
? Responsible for internal and external audits
? Implementation, monitoring and optimization of work instructions
? Responsible to minimize scrap ration as a result of...
Contract de muncă
De luni până la vineri
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
...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...
...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
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
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
...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
...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
...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
...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
...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
...and Operation for Secure Connectivity Orchestration- , Automation- and Analytics-Environment;
Support in Security and Business Audits;
Drive Escalation and Problem Management processes with internal IT team and external service providers;
Support Application...
Contract de muncă
De luni până la vineri