Senior Consultant GRC
... stakeholders, including legal, IT, and audit teams, to ensure a cohesive ... .You should have familiarity with audit processes and experience in preparing for and responding to audits.You should have strong ability ...
Lucrul ca auditor intern - directia audit intern în România. Sunt găsite 1107 posturi vacante proaspete în această regiune.
Accounts Payable Accountant
... inmonth end closings and various audit requirements. In addition to this, ... group finance.You will provide audit files as requested and resolve audit issues identified.You will work ...
Process Quality Engineer Slatina
... be like support in the audit process, member of the improvement ... ;Participate in internal and external audits of the process;Audits on various topics projects;Involvement ...
Quality Assurance Analyst with Italian - WFO
... in the field of Quality Audit to support our new client, ... should I expect? • Perform quality audits on internal and external specialists ... first line of quality when auditing client interactions between Client Services, ...
Job in Germany: Information Security Officer (m/f/d) (Computer Science, Business Informatics, Administrative Informatics, IT Security)
... as well as IT security audits Development and evaluation of IT ... information security issues Accompanying external audits and independently conducting internal control audits based on ISO 27001 Your ...
Senior Accountant with Production Industry Experience (MUST) - HYBRID(1/2 days remote work)
... ledger accounts. Facilitate external audit activities and prepare statutory financial ... accounting liaison for external audits, ensuring timely completion of annual ... legislation. Familiarity with external audit, internal controls, and reporting procedures; ...
Quality Manager
... completes internal, customer and external audit requirementsParticipate and perform internal and external IMS audits, follow-up on IMS audit results, Make action plans to ...
Expert Consolidation Systems
... and groups. Perform and create audit conform documentation of tests and changes and are responsible for audit compliant demand and change management. ... area (preferably in accounting reporting), audit, in accounting related central departments, ...
Project Planning and Control Consultant
... time and budget - perform audit activities on software implementation & postimplementation ... workflow that consists in reviewing, auditing, improving processes and documents included ... projects and in process audit or in delivery services. Knowledge ...
Quality Supplier Specialist - Romania F/M/X
... mission will include supplier audits, process evaluations, and implementing corrective ... Reponsibilities: Conduct supplier quality audits and evaluations.Monitor and analyze ... ).Expertise with Advanced Supplier Audit Process (ASAP).Effective communication and ...