Salariu mediu: 2.800€ /lunar
Mai multe statistici- ...Local GAAP and IFRS # Support of company controller and primary contact for: Policies, internal controls Cost controlling and reporting... ...Conditions: Direct report to Financial Controller dotted line to Managing Director...SugestiiFull time
- ...at least 2 years spent in a controlling, budgeting or forecasting role... ...written and spoken) Solid controls consciousness and analytical... ...review monthly consolidated financial statements; Prepare... ...imply reporting tools, internal control implementation or business processes...SugestiiFull timeLucru hibridLucru acasă
- ...lunară. Furnizează analize și situații financiare solicitate. Asigură respectarea termenelor și standardelor de raportare. Control Intern și Suport Operațional Aplică procedurile financiare interne și ale grupului. Participă la procesele de audit intern și...Sugestii
- ...PPC Energie Accounting, Finance & Controlling Bucuresti contract pe perioada nedeterminata... ...si implementarea sistemului de control (Controlling Model); sa gestioneze costurile... ...Skills IT Software SAP Financial Skills IFRS, Financial Control Valori...SugestiiFull timePerioadă nedeterminatăTermen lungAsigurare medicalăLucru hibridСu masa de prânzTură de zi
PPC ROMANIA
BucureştiO zi în urmă - ...la planificarea si executarea misiunilor de audit intern, contribuind activ la evaluarea proceselor, riscurilor si mecanismelor de control din cadrul companiilor Grupului VIG Romania; - Vei analiza procese end-to-end, vei identifica riscurile asociate, cerintele legale...SugestiiFull timeContract de muncăLucru permanentAsigurare medicalăLucru hibridСu masa de prânzLucru acasăProgram flexibil
OMNIASIG VIG
Bucureşti16 zile în urmă - ...companiei și care poate colabora ușor cu departamente diferite. Despre rol În acest rol, vei fi implicat(ă) în activități de controlling, bugetare, forecasting, analiză financiară și raportare, având expunere asupra proiectelor și rezultatelor financiare ale...SugestiiAsigurare medicalăСu masa de prânz
- About Goodyear We're dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we're one global team united by bold thinking, relentless...SugestiiFull timeContract de muncăLucru hibrid
Goodyear
BucureştiO zi în urmă - ...TURSIB, pentru a evalua respectarea prevederilor legale, modul de utilizare a resurselor și funcționarea sistemelor de management și control. Vei formula recomandări fundamentate pentru îmbunătățirea activității societății și vei urmări modul de implementare a acestora....SugestiiContract de muncăPerioadă nedeterminatăСu masa de prânzDe luni până la vineri
- ...activities are delivered in line with Goodyear standards, internal controls, SOX, and local legal requirements. Working closely with... ...use the systems effectively. Coordinate Back Office and financial processes: Work closely with the Back Office team in Romania and...SugestiiFull timeLucru hibrid
Goodyear
BucureştiO zi în urmă - ...develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our professionals... ...professionals. We are currently seeking a Senior Auditor - Financial Services Industries to join our Audit Teams Career Level &...SugestiiFull timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă - Scurta descriere a companiei Who we are? We are Grant Thornton. We go beyond business as usual, so you can too. Grant Thornton Romania was founded in December 2010. During this period, our company has been continuously committed to providing quality and value services...SugestiiFull timeAsigurare medicalăСu masa de prânz
Grant Thornton Romania
Bucureşti29 zile în urmă - ...experience leading ITGC assessments and supporting financial statement audits. - Experience assessing IT General Controls, including User Access Management, Privileged... ..., including walkthroughs, risk assessment, control design and implementation assessment, operating...SugestiiFull time
Grant Thornton Romania
Bucureşti2 zile în urmă - ...information • Analyzes the various contracts of the organization • Investigates any claims that might arise • Validates important financial data and records Other info At Baker Tilly, we are ready now, for tomorrow’s challenges. We believe in the power of great...SugestiiFull timeContract de muncă
Baker Tilly
BucureştiO zi în urmă - ...follow up on discussions with clients; support audit documentation and year-end balance sheet preparation; review and organize financial documents received from clients; use Excel extensively for data analysis and processing; work with internal audit tools and...SugestiiFull timeLucru hibrid
KPMG in Romania
BucureştiO zi în urmă - ...or Risk Management specialization is preferable Functional knowledge ~ Risk assessment, market knowledge; knowledge of banking/financial services sector is an advantage ~ Proficient in IT Systems / Software: MS Office; particularly MS Excel ~ Language: EN advanced...SugestiiFull timeContract de muncăLucru permanentLucru acasă
Allianz Trade
Bucureşti24 zile în urmă - ...professionals with strong accounting knowledge, proven experience in financial audit, and a genuine interest in understanding how different... ...their business models, processes, risks, and internal controls. Act as a senior team member on audit engagements and coordinate...Full timeWork and travelLucru hibridLucru acasă
- Plan and conduct independent clinical (GCP) audits to assess compliance with regulations, guidelines, and operating procedures. Prepare and distribute reports of findings to supervisor, operations staff, management, and customers. Provide consultation in interpretation...Full timeContract de muncă
- ...with Romanian regulations; - prepare VAT returns, profit tax returns, other declarations as required; - prepare statutory financial statements in accordance with Romanian legislation for a number of clients allocated; - coach junior accountants in developing...Full time
TPA Group
Bucureşti10 zile în urmă - Specialist Back Office – Italiana- Iași, Part time flexibil Candidatul Ideal Îți dorești un job fără apeluri, într-un mediu profesionist, stabil și bine organizat? Cauți flexibilitate? Să lucrezi 3, 4 zile pe săptamana in funcție de nevoia ta? Alătură-te echipei...Full timePerioadă nedeterminatăPart-timeTermen lungAsigurare medicalăLucru hibridСu masa de prânzLucru acasă
- Scurta descriere a companiei VTM este o companie înfiintata in Mai 2004 si al carei portofoliu contine clienti din domenii de activitate diverse precum industria petrolului, servicii de consultanta IT, telefonie mobila, industria de constructii, comertul cu bijuterii...Full timeAsigurare medicalăСu masa de prânzTură de ziProgram flexibil
Vulpoi - Toader Management
Bucureşti27 zile în urmă - ...Junior Auditor you will jump start your financial audit career as part of a young and diverse... ...the risks they face and their internal controls. But that’s just the start; you’ll also... ...Participate to business and internal control understanding of the audited companies...Full timeLucru hibridLucru acasă
- Scurta descriere a companiei ALTEN Romania, part of the international ALTEN Group - with a unique position as Leader in IT & Engineering Consulting, provides support for its clients’ development strategies in the fields of innovation, R&D and IT systems since 1996. The...Full time
ALTEN Romania
Bucureşti8 zile în urmă - ...Strong knowledge in Accounting, Analysis or Controlling areas - Proficient in English (C1) -... ...) - Ensure support in month end financial reporting of entity Balance Sheet, Profit... ...of Intercompany positions - Internal controls and Accounts reconciliations execution...Full timeLucru hibrid
Ayvens
Bucureşti9 zile în urmă - ...General Ledger Accounting, Financial Reporting, or Record-to-Report... ...Experience interacting with Controlling. Fluent English (written... ...and document Group Internal Controls and GPS Controls within the... ...reporting guidelines, and internal control requirements. Investigate...Full timeLucru hibrid
Ayvens
Bucureşti7 zile în urmă - What are you working on? ~ The name of the project(s): Junior Tech Art Auditor MoveUp is a rapidly growing international boutique recruitment agency providing technical headhunting and placement services to product companies only. With our international presence...Lucru la distanță
- ...Auditor with strong accounting knowledge, proven experience in financial audit, and a genuine interest in understanding how different... ...understand their business models, processes, risks, and internal controls. Act as a experienced auditor on audit engagements and...Full timeWork and travelLucru hibridLucru acasă
- Job Overview Lead and support effective corrective and preventive action (CAPA) management for significant quality issues (QIs) and audit and inspection responses including the assessment and review of investigations, appropriate root cause analysis and corrective and...Full time
- ...evaluate and enhance the effectiveness of risk management, internal control and governance processes. Key Responsibilities Evaluate the... ...Lead or support investigations related to fraud allegations, financial irregularities, or misconduct. Analyze findings and...Contract de muncă
- Vino alaturi de noi! La Vodafone, nu doar ca modelam viitorul conectivitatii pentru clientii nostri - modelam viitorul pentru toti cei care se alatura echipei noastreCand te alaturi noua, devii parte dintr-o misiune globala de a conecta oamenii, de a rezolva provocari...Full timeAsigurare medicalăLucru hibridСu masa de prânz
Vodafone Romania
BucureştiO zi în urmă - Scurta descriere a companiei ABC Human Capital este urmarea fireasca a experientei castigate de fondatorul companiei, in acest domeniu vast, complex, provocator, in continua miscare si schimbare al resurselor umane. Anul 2005 a reprezentat momentul concretizarii unui...Full timeСu masa de prânz
ABC Human Capital
Bucureşti24 zile în urmă
