- ...Contingent Workforce Management. T&R Control Design: Control Workstream Objectives... ...support control assessments, control documentation, control testing readiness, and implementation... ...business controls. Define and document control objectives, control activities...DocumenteFull timeContract de muncăLucru hibridLucru la distanțaLucru în weekend
- ...consolidated financial statements, in line with IFRS, our internal control requirements and the Group monthly financial calendar. You... ...activities in your area of responsibility are fully executed, documented, and formalised Build and maintain documented procedures...DocumenteFull timeContract de muncăLucru permanentLucru ocazionalLucru hibridLucru la distanța
- ...role provides support to workshop operations and delivers documentation to internal and external customers, proactively addressing... ...contracts, warranty extensions in local tenders. Invoicing and document control incoming from Customers. Complaints handling and field...DocumenteFull timeContract de muncă
- ...contributions make a meaningful impact. As an Senior Internal Control within Utilities One, you will drive efficiency and operational... ...in implementation and ongoing compliance. Analyze, document, and optimize operational processes across departments, identifying...DocumenteFull timeContract de muncă
- ...the specific area of activity, Carrying out monitoring and control activities on general compliance aspects, Identifying, evaluating... ...application to tbi bank you confirm that you have read the document named “Information related to personal data processing for job...Documente
- ...interne, cerințele privind protecția datelor și standardele de control intern. · Vei contribui la identificarea și raportarea... .... · Vei verifica și valida informațiile și documentele clienților, în conformitate cu cerințele legale și procedurile...DocumenteFull timeContract de muncăTermen lung
- ...securing defensible audit trails, robust infrastructure, and controls built to scale with Ethena's growth. What You’ll Do Own... ...action is checked against this list pre-signature, requiring documented review for any additions. Operate and tighten real-time monitoring...DocumenteFull timeContract de muncăLucru la distanța
- ...communication with users to gather further ticket-related information. • Service request fulfillment and documentation. • Monitoring and controlling tickets to ensure adherence to SLAs and prevent breaches. • Using and contributing to our knowledge base...DocumenteLucru la distanța
- .... • Integrate new security platform functionality with existing systems and automated processes as threats and controls evolve. • Create well documented and clearly articulated code/ scripts, process, and service documentation. • Perform health checks and optimization...DocumenteFull timeLucru permanent
- ...integration of high-performance Infotainment systems and Telematics control units for the Automotive industry (Tier-1 supplier for car... ...tools and test instrumentation. Documents testing and creates test reports....Documente
- ...Your responsibilities will also include: ~ Validating documents received from clients — such as credit files, treasury positions... ..., investment portfolios) Supporting the testing of internal controls relevant for FSI clients, such as credit underwriting, customers...DocumenteFull timePart-timeStagiuLucru hibridLucru în weekend
- ...compliance rules. Design security and access control patterns. Data Mesh & Data Products... ..., mentor engineers, and keep platform documentation accurate and accessible What Makes... ...and non-technical stakeholders. You document your work and actively share knowledge...DocumenteFull time
AUMOVIO Romania
TimişoaraO zi în urmă - ...renewable energy projects. Managing the documentation necessary to obtain access to... ...necessary. Organizing meetings and documents necessary for the development of each project... ...reporting/presentations for monitoring and controlling activities related to access to...DocumenteContract de muncă
- ...operation, airflow management, humidity control, system redundancy providing concurrent... ...drawings, specifications, and documentation related to the HVAC design for data centers... ...and Commissioning (Cx) procedures and documents. ~ Experience in developing air and fluid...Documente
- ...audit readiness by ensuring all HR Admin & Payroll processes are compliant, documented, and fully traceable. Oversee SAP HR system maintenance & enhancements, ensuring accurate data, proper controls, and continuous improvement. Maintain alignment with global HR...DocumenteFull time
- ...across its entities. You will contribute to identifying risks and control gaps, producing monitoring outputs, and ensuring ongoing... ...monitoring activities in line with the defined control plan: run tests, document it, record and report findings in a structured and traceable...DocumenteLucru permanent
- ...împreună cu noi. Unitatea noastră de afaceri Siemens Motion Control (DI MC) este unul dintre liderii mondiali în furnizarea de produse... ...livrarea in depozit Ø Inserare date SAP / intreținere documente & predare schimb / transfer de informații Ø Anunțarea superiorului...Documente3 schimburiOradea7 zile în urmă
- ...highly motivated Senior Instrumentation & Control (I&C) Engineer with a strong background... .... Prepare and review technical documentation, functional specifications, and test procedures... ..., Aconex) for collaborative design and document control. 4. Construction, Testing &...DocumenteFull timeLucru hibridLucru la distanța
- ...diversificat de clienți ai firmei de contabilitate, prin înregistrarea documentelor financiar-contabile, reconcilierea conturilor, întocmirea... ...: facturi de achiziții și vânzări, extrase bancare, documente de casă, deconturi, note contabile; Verifică și asigură corectitudinea...DocumenteFull time
- ...including understanding of electrical, instrumentation, process control, and automation systems design standards. • Monitor the... ...other disciplines. • Conduct contractor meetings on site and document discussions through formal minutes of meetings. • Support installation...DocumenteFull time
- ...risk management, and accurate project controlling. This role combines commercial project... ...accurate financial reconciliation and documentation. Monitor compliance with contractual... ...Assist in contract administration and document management throughout the project lifecycle...DocumenteContract de muncăBucureşti23 zile în urmă
- ...Overview Production-facing owner of controlled engineering documentation and ERP master data for heavy... ...Responsibilities Engineering Documentation Control (EPDM / SolidWorks) • Prepare,... ...notify owners, track progress, and document completion. • Manage evidence folders...DocumenteFull timeLucru permanentPerioadă determinatăLucru la distanța
- ...understand their business models, processes, risks, and internal controls. Act as a experienced auditor on audit engagements and... ...Use BI and other analytical tools to perform data analysis and document audit procedures. Communicate effectively with key client representatives...DocumenteFull timeWork and travelLucru hibridLucru acasă
- ...do you have extensive knowledge in the SAP Project System or Controlling, Investment Management, CATS modules and enjoy familiarizing... ...Execution of Key user training, preparation of system and user documentation; o Functional and technical coordination and management of...Full time
AUMOVIO Romania
TimişoaraO zi în urmă - ...plus, ti-ar placea sa fii cu un pas tnaintea tuturor alaturi de liderul de piata european tn bricolaj, consolidand sistemul nostru de control intern- Daca te-ai regasit, tnseamna ca esti liderul pe care ne-ar placea sa tl tntalnim tn Departamentul Financiar si de...Full timeStart imediat
Leroy Merlin
Bucureşti20 ore în urmă - ...Your Day You will be representing the Instrumentation and Control Commissioning Group on worldwide project assignments. By commissioning... ...phase. Prepare and maintain comprehensive commissioning documentation, including test protocols, progress reports, and quality...Full timeMuncă în străinătateLucru hibrid
Siemens Energy
Bucureşti20 ore în urmă - ...interface works, primary and secondary systems, protection and control, SCADA/automation, digital systems and related civil/... ...variations, change orders, delay events and claims. Ensure proper documentation, impact assessment, substantiation and timely escalation of contractual...Full timeContract de muncăMuncă în străinătateLucru hibrid
Siemens Energy
Bucureşti20 ore în urmă - ...field? As a Senior Full Stack Software Developer at Systematic, you'll work on mission-critical applications that bring command-and-control capabilities from headquarters directly to the battlefield -- used daily by NATO forces across the globe. The job Your main...Full timeLucru ocazionalLucru hibridLucru la distanța
Systematic
BucureştiO zi în urmă - ...diferenta reala. Activitatile tn care te vei implica: Identifica, raporteaza si monitorizeaza remedierea deficientelor de control identificate in cadrul auditurilor: Isi utilizeaza cunostintele de afaceri si colaboreaza cu partile interesate pentru a sprijini...Full timeAsigurare medicalăLucru hibridСu masa de prânz
Vodafone Romania
Bucureşti20 ore în urmă - ...corrective measures (if necessary) involving all interfaces Responsibility for commercial project management (offshore), including controlling and reporting in accordance with the relevant regulations and processes, such as e.g. EAC, NCC/CCM, budget & forecast, project...Full timeContract de muncă
Siemens Energy
Bucureşti21 de zile în urmă
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