Oferte Job-uri audit
joburi gasite: 218
IT Security Consultant
o To support IT Senior Management Board and Information Security Manager and Audit Department in the operation, execution and follow-up of information security auditso To provide support to internal support teams to implement security solutionso To monitor IT Services´s vendors and providers com
NIGHT AUDITOR
Pefrorm all duties related to a hotel front office activity giving high standard services to its guests.The Night Auditor position involves extensive night time work. A bonus for night shift is included in the contract.
DIRECTOR LOGISTICA - PLOIESTI
Pentru clientul nostru, grup de companii cu activitate nationala in retail , distributie si B2B, cautam DIRECTOR LOGISTICA. ACTIVITATEA PRESUPUNE :- intocmirea si implementarea strategiei de logsitica - audit asupra costurilor existente - diminuarea costurilor de logistica - obiectiv princ
Coordonator HSE Auditor intern
mentinerea legaturii cu compania care este responsabila de HSEauditor intern pentru sistemul de calitate ISO 9001 si ISO TS 16949
Accounting Team Leader
- co-ordinate and control the accounting and tax work of several clients simultaneously, with tasks involving transaction processing, VAT returns, management reports, financial statements and other typical accountingcontrolling work;- maintain open communication with clients, their auditors and w
Sef lucrari cai ferate - Arabia Saudita
- Este responsabil pentru implementarea programului zilnic- Supervizeaza executia lucrarilor feroviare;- Implementeaza calitatea proiectului si planul de siguranta;- In cooperare cu inginerul feroviar, trebuie sa planifice necesarul de materiale, stabilirea acestora precum si procesul de incar
Manager al Sistemelor de Management al Calit??ii
- Asigurarea ?inerii sub control a documentelor si a inregistr?rilor sistemului de managment al calitatii , arhivarea exemplarelor originale si ale documentelor- Elaborarea ?i implementarea manualului HACCP - Preg?tirea ?i realizarea auditorilor - Programarea ?i instruirea în domeniul calit?
SEF BIROU AUDIT INTERN
-Verificarea conformitatii activitatilor din cadrul Distrigaz Sud Retele auditata cu politicile, programele si managementul acesteia, in conformitate cu prevederile legale;-Evaluarea gradului de adecvare si aplicare a controalelor financiare si nefinanciare dispuse si efectuate de catre conducerea
Consultant Securitate / Audit IT
Participa la realizarea proiectelor de audit si consultanta prin completarea planurilor de lucru specifice sub indrumarea Senior Consultantilor sau a Managerilor. Dezvolta activitate de cercetare in domeniul securitatii si auditului IT.Utilizeaza insrumente de audit si securitate IT, participa l
SUPERVISOR in INTERNAL AUDIT Division
Responsabilities:? Participate in and coordinate audits according to approved audit programs? Perform detailed reviews on existing flows and related controls to identify irregularities, risks, controls weaknesses and areas not covered by internal controls, makes sound recommendations? Discuss
SPECIALIST ASIGURAREA CALITATII - AUDITURI EXTERNE
Va coordona activitatea de audituri externe ale companiei.Urmareste organizarea programului anual al audiurilor externe.Constitue relatia companiei cu clientii in ceea ce proveste organizarea auditurilor si indeplinirea cerintelor rezultate in urma acestora.
AUDITOR (membru al echipei de Audit)
Participarea impreuna cu membrii echipei de audit la toate activitatile de auditare, in vederea certificarii, stabilite de Auditorul sef conducatorul echipei de Audit.Calitatea este de AUDITOR .
Pilot Sistem Management Calitate (SMQ)
Adapteaza sistemul calitate directie industriala la sistemul de calitate ACI RomaniaAsigura respectarea procedurilor directiei industrialeInformeaza si formeaza asupra evolutiilor SMQAsigura auditul de aplicare a procedurilor SMQAnima comitetul de pilotaj tehnic pentru punerea in aplicare si
Reporting and Controlling Manager
Role:We are looking for a Reporting and Controlling Manager for Tiriac Leasing. The Reporting and Controlling Manager will be reporting to the CFO of Tiriac Leasing.The position will coordinate all financial and accounting issues, handle relationships with banks and auditors, and produce in
Auditor Intern - Departamentul Audit InternGuvernanta Corporatista (AI-AI)
? Efectueaza planificarea de baza a activitatilor si pune in aplicare programele si procedurile de audit aferente proiectelor de audit intern, ceea ce necesita o intelegere de baza a principiilor contabile, a sistemelor de control si tehnicilor de audit? Deplasarea in diverse locatii de audit? O
Career Oportunity - Financial Controller (automotive field)
RoleWe are looking for a Financial Controller for the automotive retail field . The FC will be reporting to the CFO of Tiriac Auto.The position will coordinate all financial and accounting issues, handle relationships with banks and auditors, and produce in time and with accuracy all financ
APPRAISAL AUDITOR
Auditing of appraisal reportsConducting valuationsAudit si intocmirea rapoartelor de evaluareIndrumarea evaluatorilor
Administrator Baze de date si aplicatii
1.1. Responsabilit??i- Proiectare, instalare ?i configurare baze de date Microsoft SQL.- Între?inere baze de date: optimizare, back-uprestore, instalare, SQL, exportimport.- Auditeaz? ?i monitorizeaz? bazele de date.- Analizeaz? datele în scopul optimiz?rii performan?ei ?i eficien?ei utili
AUDIOLOG?AUDIOPROTEZIST
Evaluarea si reabilitarea auzuluiProtezare auditivaReglarea protezelor auditiveTinerea unei evidente contabile primarePromovarea de specialitate la medicii O.R.L.Sa mentina legatura cu clientii companieiSe asigura participarea in cadrul unui training de initiereSe vor organiza stagii
COORDONATEUR BUREAU D?EXPERTISE COMPTABLE
·Supervision du travail d?un groupe de 8 personnes. ·Validation des bilans civils et fiscaux annuels. ·Consolidation des données financičres en vue de l?établissement d?un bilan consolidé pour la société. ·Relation avec les auditeurs, les autorités fiscales,? ·Vous vous assurerez de la corre
FINANCE MANAGER (position code: IOCC-FM-2009)
Responsibilities: The Finance Manager FM will implement, administer and manage daily accounting and finance functions including the timely recording of transactions, cash management, banking, payroll, advances, receivables, and payables. She is responsible for IOCC Romania?s budgets, auditing an
AUDITOR INTERN - COMPANIE INTERNATIONALA DE IMPORT SI DISTRIBUTIE
Responsabilitati:- initiaza, implementeaza si verifica respectarea procedurilor destinate asigurarii unui sistem de controale interne menite a asigura desfasurarea in bune conditii a activitatii companiei;- desfasoara activitati de audit la filiale administrarea bugetului, administrarea stocul
auditor de terta parte
AUDITOR DE TERTA PARTE, SR EN ISO 19011:2003, SR EN ISO 9001:2008, SAU SR EN ISO 9001:2001.
EXPERT CONTABIL/AUDIT
-Contabilizarea documentelor-Elaborarea,evaluarea si operarea cu informatii de contabilitate-Pregatirea documentelor oficiale,bilanturi si deconturi curente,analize trimestriale si anuale
REPREZENTANT VANZARI - Punct de lucru
-Promovarea activa si vanzarea aparatelor auditive -Informarea pacientilor asupra modului de utilizare al aparatelor auditive-Identificarea nevoilor pacientilor-Tratarea cu respect a pacientilor
SENIOR AUDITOR (perioada determinata)
- Participates in the preparation of the risk-based internal audit plan which fulfils the responsibility of the department- Works together with management to ensure a system is in place which ensures that the major risks of the organisation are identified and analysed, on an annual basis- Evalua
REPREZENTANT VANZARI STARKEY-BUCURESTI
? Identifica oportunitatile de afaceri pe piata aparatelor de protezare auditiva? Realizeaza prezentarea, promovarea ?i vânzarea produselor în conformitate cu standardele ?i politicile comerciale ale companiei? Stabileste relatii de colaborare cu noi clienti din cadrul pietelor tinta, identifica
INGINER SERVICE (CENTRALE TERMICE)
- Activitati service de teren pentru produsele marcilor Vaillant Group;- Raportare catre Managerul Tehnic despre clienti si situatia de service;- audit al tuturor companiilor de Service din zona alocata;- coordonarea activitatii de Service a clientilor companiei;- administrarea stocului de p
Audit Senior /08
- raporteaza Audit Managerului - coordoneaza echipa de Audit Associates- instruieste membrii de echipa in vederea realizarii obiectivelor misiunii de audit- revizuieste activitatea si concluziile membrilor de echipa- colecteaza informatille preliminare- sintetizeaza informatiile colectate
SOX COMPLIANCE MANAGER BUCURESTI
? Provides consulting and support in a proactive manner? Supports Business Leaders Customer with adequate management information? Analyzes audit reports External and internal audit reports, Information Security, project reviews, PEP reviews and defines & tracks action items? Coordinates and
Economist Group Support
? Responsible for accounting both RAS and IFRS and tax related matters? Responsible for the relationship with the tax authorities and external auditors? Responsible for Group reporting? Responsible for fixed assets bookkeeping, stocktaking and depreciation? Responsible for cost invoices ac
Responsabil Calitate/Automotive (functie de conducere)
-raspunzator pentru intocmirea planurilor de calitate specifice produselor -raspunzator pentru prelucrarea reclamatiilor interne si externe, precum si analiza cauzelor si stabilirea masurilor de imbunatatire-executarea de audituri interne -participarea la imbunatirea sistemului de management d
Auditor intern vanzari ? zona sud-vest (Cod RZL)
Kaufland Auditor intern vanzari ? zona sud-vest Cod RZLDescrierea postului: verificarea si evalularea activitatii din cadrul magazinelor Kaufland, conform procedurilor si standardelor interne ale companiei si legislatiei in vigoare; intocmirea rapoartelor de audit potrivit met
QUALITY MANAGER
Main responsabilities are:1. Quality management:- coordinating the local quality management system- organizing and supervising the internal audits- staff training concerning quality management issues2. Quality Assurance laboratory:- responsibile of the physical and chemical laborator
Legal Manager
We are searching a Legal Manager for one of the top multinational audit and tax advisory companyOur client offers excellent training, a chance to develop in a well-structured and collegiate company with the highest ethical standards, a competitive salary and good promotion prospects.
DBS COORDINATOR-QUALITY SYSTEM ENGINEER
- Supervises and coordinates quality processes in production;-- Responsable for quality system implementation and documents procedures, internal audits, archive. - JOB OPENING LOCATED IN IASI.
Experienced International Auditor
Our group works in the service industry and has over 50.000 employees and operates a network of more than 1 000 offices and laboratories around the world. We are seeking a professional, analytical and business process oriented individual for our regional audit team based in SofiaBulgaria. Positi
Expert Auditor & Internal Consultant - EAC0902
- Studii universitare si postuniversitare in domeniul financiar;- Experienta ca auditor financiar de cel putin 3 ani;- Student ACCA- Candidatul ideal are o fire orientata catre cercetare, pasionat de audit, atent la detalii si avid de cunoastere a tuturor reglementarilor in vigoare nationale s
Economist - Accounts Payables
Collection, verification and posting of incoming invoices, bank statements, expense reports in accounting system on daily basis;Prepare accounts reconciliation on monthly basis;Involvement in internal and external audit procedures;Involvement in new projects;Follows and respects all the inte
INSPECTOR SECURITATE PORTUARA
- sa asigure dezvoltarea si mentinerea planului de securitate a facilitatii portuare- sa intreprinda inspectii regulate ale securitatii facilitatii portuare pentru a asigura continuitatea masurilor de securitate corespunzatoare- organizeaza audituri interne de securitate- asigurarea intelegeri
F&B Controller
- Asista managerul direct al departamentului Food&Beverage in activitati de audit si control intern, organizare, planificare, bugetare si implementare de noi strategii si raportari;- Verifica aplicarea corecta a normelor si procedurilor impuse de catre managementul companiei in cadrul departamentu
Consultant brokeraj afaceri
1. Selectazaidentifica firmele ce vor fi incluse in programe de schimbare de proprietate2. Creeaza procedurile de lucru interne de preluare si evalauare a datelor de la companiile tinta, precum si cele de auditare ale acestora.3. Mentine legatura cu potentialii clienti si cu persoane privateco
SENIOR ACCOUNTANT - advanced english
?Issue Tax Declarations for Romanian Authorities ?Keep contact with Tax Athorities?Supervising RAS books & booking the adjustments?Responsible for reconciliations ?Responsible FA Module ?Suporting internal & external audits?Responsible for Payroll booking .?Other monthly closing respo
Deputy auditor manager
? Contribuie la crearea si imbunatatirea politicilor si procedurilor companiei impreuna cu sefii celorlalte departamente direct implicate;? Realizeaza activitatea de audit in toate locatiile companiei, verificand corectitudinea inregistrarilor contabile si a datelor financiare atat din punct de ve
Senior Auditor - Huge Career Opportunity
-Stays abreast of general business and economic development and applies their understanding of the clients business and industry to identify areas of audit significance, assesses the degree of risk and the nature of the error that could result from the clients accounting estimates unusual or unexpec
Treasurer (Otopeni)
Responsibilities:- Operates the registration, verification and reconciliation of economic transactions, for primary and financial accountability, in accordance with accounting standards, fiscal legislation and internalexternal auditing procedures. - Assures deadlines and responsibilities comp
Workshop Engineer- Railway - Arabia Saudita
Our client: Our client, one of the leading international construction groups, with worldwide diversified activities, offers a full range of services in engineering and construction projects. The firms evolution over a 50-year span is reflected in its continuing record of achievements performing maj
TRAINEE PROGRAM- 40 JUNIOR AUDITORS
BE ONE OF US!If you need a very challenging position in a multinational audit company 5th largest in the world, this can be the opportunity youve been expecting.If you have basic knowledge in accounting and you are in your final study year, then you are a potential candidate!WE PROVIDE
Responsabil CTC si Audit ISO - Roman
ADECCO Resurse Umane, parte a Grupului ADECCO, selecteaza in vederea angajarii pe perioada nedeterminata, pentru clientul sau, companie cu capital strain din ROMAN, din domeniul productiei: RESPONSABIL CALITATE si AUDIT ISOResponsabilitati:- Urmareste respectarea prescriptiilor de calitate
Team Leader-Accounting
- co-ordinate and control the accounting and tax work of several clients simultaneously, with tasks involving transaction processing, VAT returns, management reports, financial statements and other typical accountingcontrolling work;- maintain open communication with clients, their auditors and w
Contabila / Economist
- CONTABIL, ECONOMIST CU EXPERIENTA, CONTABILITATE TOTALA- BALANTA, BILANT, ITM, CIEL-EXPERIENTA IN AUDIT REPEZINTA UN AVANAJ ENORM CA SI EXPERIENTA de INSPECTOR RESURSE UMANE- RECOMADARILE CONSTITUIE AVANTAJ- DISPONIBILITATE PROGRAM 8 ORE.
Quality System Manager
Mission:* Manage the quality, safety and environment systems- Define and follow up the indicators on each of these three areas. - Identify, evaluate and implement improvements in each area.- Lead the audits in these fields and assure their success.Reporting to : Plant Manager
CONTABIL (STUDII SUPERIOARE)
- Tinerea evidentei contabile conform legislatiei in vigoare CONTABILITATE COMPLETA- Intocmirea registrelor si jurnalelor contabile- Intocmirea si depunerea situatiilor financiare lunare si anuale- Prezentare situatii financiare catre compania de audit si catre organele administrative de con
Inspector Protectia Muncii - perioada determinata (2 ani)
? Asigura evaluarea riscurilor de accidentare si îmbolnavire profesional? la locurile de munca ? Propune masuri corespunzatoare, alcatuind programul anual de prevenire si protectie? Organizeaza auditarea de securitate ?i sanatate în munca cu ajutorul institutiilor abilitate? Asigura instructaj
Director Audit
Job responsibilities ? Coordinating the audit missions at the branch network level and operational departments from head office; setting the overall rating of audit reports based on the control factors assessment; ? Planning the audit missions, optimizing resources in order to ensure realizati
Specialist Asigurarea Calitatii
Executarea sarcinilor din domeniul calitatii in depart. Productie, in speta administrarea reclamatiilor de la client si auditarea clientului precum si implementarea corecta in productie a instrumentelor si metodelor de calitate.Adaptarea si dezvoltarea documentelor de proces si de produs, solici
Team Leader for the Group of Purchasing and SQM (Iasi)
For our Engineering Location Iasi we search for a dynamic and motivated Team Leader for the Group of Purchasing and SQM Organisation. This team is continually working on the Supplier Strategy and executing that strategy by auditing and different other programs. In this position your main tasks
Reporting Officer - Life Insurance Department
Deliver insurance technical reports, periodical and occasional, regarding: written and collected premiums, commissions, reserves, receivables, portfolio structure, reinsurance accounts, audit etc;Perform the re-evaluation and extra-protection processes;Improve reporting procedures;Assists the
Reporting Specialist
- Complete financial and accounting statements, records, and reports in an accurate and timely manner- Actively cooperates with the company?s personnel and external auditors- Compiling other report and analysis as requested by management - Make budgets forecasts and perform budget analysis-
Senior Accountant in Consultancy field
For one of our clients, a start-up multinational company offering audit, accounting and tax consultancy services, who has just started the activity in Romania, we are looking for a Senior Accountant.Responsibilities:Being responsible for accounting evidence for the allocated clients;Bookke
NIGHT AUDITOR
- Ensure rapid, warm and efficient services, in safety conditions, on the night shifts;- Realize all the attributions for the hotels audit at the ending of the day;- in charge to carry out the request of the quests, to furnish all the available services in collaboration with other colleagues f
Quality Project Manager
- Co-ordinate the activities of the various departments from the quality point of view - Prepare and conduct the audit plan and participate in internal and external quality audits- Control the implementation of all new drawings, deviations & concessions into the company at relevant products and
Oracle Database Administrator
? Oracle database configuration, administration, optimization and daily monitoring; ? Database performance monitoring tuning; ? Environment cloning replication upgrading;? Daily back-up periodical ad-hoc restore;? Design, audit, performance enhancement and security settings on all
Project Control Manager - Arabia Saudita
The Projects Control Manager is responsible for: - Follow up, implement the established and documented project control processes.- Supervise and monitor the Project?s Control Team.- Coordinate on a daily basis with the Regional Project Controls Manager, Project and Construction Managers.- Pr
Accountant - HUGE OPPORTUNITY IN MULTINATIONAL ENVIRONMENT
? Preparing and posting journal entries? General ledger maintenance? Ensure records systems are maintained in accordance with generally accepted auditing standards? Closes the trial balance and the monthly balance sheet? Period-end close and consolidation process? Account analysis and reco
Senior Quality Assurance Auditor
Conduct GXP audits GXP= GCPGLPGMP, andor consultancy projects for customers, as applicable, according to company?s departmental andor customer policies and procedures, within budget and agreed timelines. Schedule, prepare for, conduct, report, and close out all audits assigned, under the s
MANAGER AUDIT INTERN
- participa activ la realizarea procedurilor interne;- elaboreaza planul de audit intern;- realizeaza si coordoneaza misiuni de audit intern atat la sediul central cat si la punctele de lucru;- documenteaza verificarile efectuate prin intocmirea unor rapoarte de lucru;- intocmeste raportul d
AUDIT FINANCIAR
Bucuresti - 20 August 2008 - AUDIT FINANCIAR. Curs practic privind modul de documentare a dosarului de audit financiarHotel Dragului*** Predeal, 05-07 septembrie 2008
Auditor Intern Senior
?Efectuarea misiunilor de audit conform reglementarilor si procedurilor de audit in vigoare; ?Intocmirea Rapoartelor de Audit potrivit metodologiei Grupului Societe Generale; ?Participarea la etapa de pregatire a misiunilor de audit ; ?Analizarea, evaluarea si verificarea activitatilor si oper
Coach General Manager
We are searching for professionals to join, perform and develop careers within Tiriac Auto part of Tiriac GroupRole: This role will report to the General Manager and will manage and coordinate the inductionaudit team who will:- Train the management teams from different locations;- Offer
Manager Departament Audit
- Stabileste scopul, obiectivele si durata angajamentelor de audit;- Participa si totodata supervizeaza analiza riscurilor existente si asigura corectitudinea aplicarii procedurilortehnicilor de audit;- Se asigura de conditiile de suficienta, relevanta si credibilitate a rapoartelor de audit;
Inginer Calitate Proces - companie multinationala din Targu Jiu
- asigura verificarea si inspectia procesului de productie- colaboreaza la realizarea documentatiilor de calitate si auditurilor in procesul de productie- permanent update al capacitatilor de proces si adaptarea pentru noi tehnologii si procese de productie- validarea si coordonarea interventi
CONSULTANT Archiviste manager (Tunisie/Algerie/Maroc)
Profil du poste : vous participez ŕ un projet denvergure dans le domaine juridique et conduisez des missions de type audit, assistance ŕ maîtrise douvrage, écriture de cahier des charges, accompagnement et conduite du changement, ....Le poste suppose une qualité de la relation humaine et une
ACTUARIAL ANALYST
- Product development- Portfolio analyses- Co-operation with external audit company - Group and statutory reporting - Budgeting and forecasting
SENIOR AUDITOR INTERN
- Desf??urarea activitatii în conformitate cu standardele de audit, politicile ?i procedurile interne ale institutiei.-Planificarea ?i desf??urarea activit??ii în conformitate cu Planul anual de audit intern-Identificarea riscurilor ?i a controalelor asociate acestora prin urm?rirea existen?ei p
Auditori financiar
- participa in misiuni de audit;- colecteaza date de la clienti;- urmeaza procedurile si programele de audit, potrivit standardele internationale de audit.
Auditor / Responsabil managementul calitatii
Tine sub control activitatile care influenteaza calitatea si luarea de actiuni daca exista neconcordante între obiectivele calitatii si rezultatele obtinut?Auditarea in acord cu standardele internationale si cu normele, regulamentele si procedurile interne; ?Pregatirea fiselor de lucru, raportul
AUDITOR (Conducator Echipa de Audit)
Asigurarea si conducerea echipei de auditAuditoriExpertiEvaluatoriInspectori si asigurarea interfetei cu auditatii si Departamentele de certificare din Quality Cert.
Internal Audit Assistant Manager
? Assist the Internal Audit Manager Be responsible with the overall audit engagement planning, administration including staff supervision and instruction, and monitoring? Manage the internal audit engagements from an operational standpoint while maintaining a strict cost control and ensuring th
Senior Internal Auditor
- Ensure the accomplishment of the audit plan by assisting in identifying new areasprocesses under audit review;- Developing the workplan for each local audit;- Carrying out the audit reviewsusing the guidelines and methodoligies defined for analysing the adequacy of interbnal controls;- Iden
Financiar Controller -Restaurant libanez in incinta Hotel Marriott
Coordoneaza activitatea intregului departament financiar-contabil, avand ca obiectiv respectarea cerintelor in ceea ce priveste standardele contabile, legislatia fiscala si procedurile de audit intern si extern. Asigura indeplinirea termenelor si responsabilitatilor legate de raportarea fiscala, fin
Health and Safety Coordinator
For one of our clients, a multinational company which is developing a major project in the digging and excavation area, we are looking for a Health and Safety Coordinator.Responsibilities:? Implementing key safety projects;? Performing site safety audits;? Investigating incidents and accid
Junior manager audit intern
Impreuna cu managerul de audit participa la:-elaborarea procedurilor de lucru-revizia RI si fiselor post-urmarirea modului de implementare si respectare a Regulamentului Intern, procedurilor de lucru si dispozitiilor legale- coordonarea activitatii punctelor de lucru in vederea intocmirii do
SENIOR INTERNAL AUDITOR - Fraud Prevention and Detection Department
- Assisting division?s management in the fraud risk assessment process- Coordinating fraud detection and investigation assignments, or any other special audits- Participating in audit?s planning, and performing audit tests in the most difficult areas- Preparing audit reports underlining identi
Marketing Product Manager - Telephony
?Auditeaza portofoliul de produse si servicii de telefonie B2B si mentine evidenta evolutiei acestora pe durata intregului ciclu de viata?Analizeaza piata produse, servicii proprii si ale concurentei, pe piete existente sau potentiale; pozitioneaza produsele si propune strategii de promovare efi
Junior Risk Controller
-works closely with business and functional areas of the company in order to identify and evaluate all significant risks of the company;-coordinates with other risk control functions to improve our operational risk control processes and leverage internal audit and external reviews to develop a com
RESPONSABIL AUDIT
- coordonarea activitatii departamentului de audit intern;- pastrarea in permanenta a unei bune legaturi cu partenerii externi furnizori, autoritati si interni;- gestionarea bugetului utilizat de catre departamentul sau;- urmarirea si uniformizarea strategiei departamentului de audit intern
GLOBAL SUPPLIER QUALITY ENGINEER- Location: Arad
- Critical suppliers quality management- Supports global sourcing activities, programs management, plants supplier quality functions- Leads Supplier Development Program- Conducts system audits according to the commodity strategy- Supports improvement and follow up supplier processes, perform
Civil Engineer - Railway - Arabia Saudita
Our client: Our client, one of the leading international construction groups, with worldwide diversified activities, offers a full range of services in engineering and construction projects. The firms evolution over a 50-year span is reflected in its continuing record of achievements performing maj
Senior Audit Manager
The Senior Audit Manager is responsible for supervising all phases of project and engagement management for multiple clients in a wide variety of industries. Responsibilities include:- planning, - directing, - completing audits; - developing and managing staff; - reviewing financial statem
Marketing Specialist for Tetra Pak
Responsibilities:? Market research: analyze the local market and competition Retail Audit, market statistics;? Maintain current knowledge of company?s products and marketing tools;? Participation in development of category Juice, Nectar, Soft Drinks plans and tactics; implementation and
Inginer componente electrice
Misiune:Pilotarea planului calitate relee al Renault, pentru releele introduse in cablaje si releele calculatoarelor electronice;Participarea in cadrul unor audituri proces la furnizorii de relee;Realizarea testelor pe bancul de validari relee echipament in valoare de 300.000 de euro.Act
Senior Audit Consultant_working place in Bratislava
Our Client is a leading IT company.Working place: Bratislava, Slovak Republic? Design test plans for the different processes, plan and conduct controls testing? Provide objective assessment of operations and make appropriate recommendations based on best practices? Monitoring and following
Operator/auditor date in format electronic
Angajam operator calculator pentru procesareaudit documente conform unor cerinte specifice. Candidatul trebuie sa verifice un set de documente scanate si sa identifice greselileerorile prin intermediul unui soft specializat. Rezultatele analizei sunt automat salvate de calculator.
Finance Manager Assistant
1. Accounting responsabilities2. Financial Reporting3. Various Management Reports4. Relationship with external partners lawyers, auditors, etc.5. Office Administration including: - taking dictation and minutes; - producing documents, briefing papers, reports and presentations; - scre
Inginer calitate proces - companie multinationala Slatina
-cunoasterea procesului tehnologic;-realizarea,intocmirea si implementarea instuctiunilor de lucru;-audit intern pe linia de productie;-identificarea riscurilor si stabilirea actiunilor corective;-recomandarea de solutii tehnice;-permanenta colaborare cu dep calitate,productie,mentenenta
Ingineri cai ferate - Arabia Saudita
Firma SC CASABLANCA SERVICES SRL Timisoara este o firma acreditata MMSSF acreditare TM 2012002 care ofera angajatorilor servicii complete de recrutare si plasare forta de munca in tara si strainatate.Avem o baza de date solida, permanent actualizata cu CV-urile candidatilor. Dispunem de persona
manager calitate
- verificarea tuturor produselor executate, a pieselor pe fluxul de productie- verificarea respectarii ISO- gestionarea documentelor ISO- audituri interne ISO- cunoasterea standardelor si a instrumentelor specifice de lucru
Referent Asigurarea Calit??ii - Furnizori
? Stimularea ?i verificarea aplic?rii la nivel de furnizor a m?surilor de calitate planificate în prealabil ? Participarea la stabilirea procedurii de verificare ?i dare de liber pentru procesele de fabrica?ie? Planificarea ?i efectuarea de audituri de furnizori? Prelucrarea ?i reclamarea pies
AUDITOR INTERN
Descrierea postuluiRealizarea de activit??i specifice care s? ajute Agen?ia pentru Dezvoltare Regional? Vest s?-?i îndeplineasc? obiectivele printr-o abordare care s? contribuie la evaluarea ?i îmbun?t??irea eficien?ei ?i eficacit??ii sistemului de conducere bazat pe gestiunea riscului, a controlu
IT Auditor - ITA 1208
Responsibilities:- Identifies, analyses and evaluates the role of ITIS in supporting and controlling the activities of the audited entities;- Points out the weaknesses in the audited ITIS systems;- Provides support to the external audit teams in identifying and evaluating the IT controls of
INTERNAL AUDITOR - Head Office located
The nominees will perform internal audit activities within Alpha Bank Romania. The targeted candidates should be reliable persons, with high sense of responsibility, integrity and objectivity.
Sef compartiment Audit public intern
Titularul postului are rolul de a efectua misiuni de audit intern conform programarii aprobate; urmareste procedurile utilizate pentru elaborarea documentelor justificative, circulatia acestora si a sistemelor de contabilizare; raspunde de aplicarea normelor nationale de audit financiar
Front Desk Shift Leader
To ensure the receptionists provide guests with a friendly and efficient check-in and check-out, and handle problems and complaints appropriately, complying with Hilton standards;Correct handling and recording of all cash and currency transactions;Performing accurate audit procedures;Actively
CONSULTANT ISO 9001 & HACCP
Responsabilitatile acestui post sunt:- Elaborarea documentatiei conform cerintelor standardului manual, proceduri de sistem, proceduri operationale- Instruirea personalului cu privire la cerintele standardului- Implementarea cerintelor standardului- Audituri interne si audit de managemen
Asistenta Medicala, Receptionera, Ospatar, Chelner, Cosmeticiana si ALTE POSTURI DISPONIBILE
Agentie reputabila de recrutari localizata in Filipine ofera posturi de asistent medical, ospatar, chelner, casier, receptioner, cosmeticiana si multe altele in Kuwait, Qatar, Arabia Saudita.NU SE PERCEP TAXE DE LA APLICANTI.Job description:Reputable recruitment agency located in the Philipp
TRANSPORTATION COORDINATOR
Coordinating transportation activities and reports including:o Inbound and outbound freight analysis o Transportation P&L monitoringo Duty analysiso Distribution budgeting o Key Performance Indicator KPI reports · Freight bill auditing · Transportation tracking and issue resolution
Coach Sales Manager
We are searching for professionals to join, perform and develop careers within Tiriac Auto part of Tiriac GroupRole: This role will report to the Coach General Manager and will be responsible for the sales activity inside the inductionaudit team who will:- Train the management teams from
Senior Technologist for Food Industry
active member of global expertise networkleads application project implementation within the organizationperforms technological assistancetroubleshooting to key accounts, trade representatives and partnersleads the audits for running plantsapplicationsis the center of local expertise and p
Inginer calitate-proces pentru companie multinationala din Targu Jiu
- asigura verificarea si inspectia procesului de productie- colaboreaza la realizarea documentatiilor de calitate si auditurilor in procesul de productie- permanent update al capacitatilor de proces si adaptarea pentru noi tehnologii si procese de productie- validarea si coordonarea interventi
Auditor extern
Efectuare audituri terta parte ISO 9001, ISO 14001, OHSAS 18001, HACCP, ISO 22000
SENIOR INTERNAL AUDITOR (Timisoara)
- Master Degree in Accounting, Finance, Economics or Engineering;- 4 years? experience preferably in an audit firm;- Sarbanes-Oxley experience is a plus;- Excellent skills in report writing and communication;- Team player;- Mobile and internationally-minded;- Fluent in English ? French i
HEAD OF INTERNAL AUDIT
QUANTA RESURSE UMANE, on behalf of its client, a multinational bank financial group, develop a recruitment process in order to find Head of Internal Audit. Main responsabilities are:- Ensure the performance quality of the Internal Audit function;- Ensure timely implementation of the risk based
IT Compliance Officer
- Coordinate IT compliance program implementation- Develop IT compliance program implementation and operation policies and procedures; update policies and procedures as necessary- Coordinate remediation activity arising from internal or external IT security reviews audits- Identify, report a
Pharmacist ? Production Quality Assurance Specialist
Investigates, analyzes and reports quality production incidentsdeviations according to GMP regulationsCoordinates new products introduction into manufacturing processMonitors quality performance indicators for production areaDevelops internal quality training and audit programmes self inspec
Internal Audit Manager SAS 70
Reporting to Regional Manager AVP Internal Audit Europe, participate in planning and executing audit programs in Genpact Operations Centers in European countries. This is a highly visible role, as it would involve interacting with senior leadership and Operations Teams at all levels, this team r
DIRECTOR REGIONAL DE VANZARI - Regiunea Vest
Add Value Serv Recrutare, training, strategie si audit in Marketing & Vanzariwww.addvalue.roRecruteaza pentru prestigios grup de companii din zona agri-business.? Incheierea contractelor de achizitii si input-uri pe zona;? Urmarirea derularii contractelor incheiate pana la finalizare;
ASISTENTA/SECRETARA NOTARIAT CU EXPERIENTA
Add Value Serv Recrutare, training, strategie si audit in Marketing & Vanzariwww.addvalue.roRecruteaza pentru Notariat cu locatie centrala si clientele selecta asistentasecretara cu experienta relevanta in domeniu.
Auditor/Responsabil Managementul Calitatii
?Tine sub control activitatile care influenteaza calitatea si luarea de actiuni daca exista neconcordante între obiectivele calitatii si rezultatele obtinut?Auditarea in acord cu standardele internationale si cu normele, regulamentele si procedurile interne; Pregatirea fiselor de lucru, raportul
Device Librarian
Job purpose: Responsibility for managing and supporting I-play?s devices mobile phones.- Keep the internal database up to date with regards of each device- Manage on daily basis the devices- Monthly audit of all the devices- Configure devices to work on different networks- Find solutio
DIRECTOR ADJUNCT CU STUDII JURIDICE
Intocmirea contractelor si a altor documente juridice;Asigurarea legalitatii actelor juridice incheiate de firma;Asigurarea consultantei juridice departamentelor firmei si efectuarea auditului intern;Reprezentarea firmei in fata instantei si urmarirea proceselor pe rol;Redactarea deciziilor
Business Analyst Revenue Assurance - Revenue Assurance Department (BA-RA)
? Perform technical and financial audits of systems that generate, transfer or process data related to revenues? Creates and applies complex operational procedures, financial, technical and investigative for each product service for detection and prevention of any loss, intentional or accident
Senior Manager - Audit Risk - Johannesburg, South Africa
As Senior Manager for Audit Risk this role will include an oversight and management function over the following areasprocesses within the department: ?Implementation of enterprise risk management framework as introduced and co-ordinated by central QRM and RRPP ?Client acceptance policies
InspectorSSM, SSU, ISCIR, PSI
- Organizeaza cabinetul de sanatate si securitatea muncii la nivelul Punctului de lucru.- Efectueaza auditarea securit??ii ?i s?n?t??ii în munc? la nivelul unit??ii; auditarea presupune analiza activit??ii ?i stabilirea gradului de conformitate cu prevederile actelor normative în vigoare si a Inst
JURIST PART-TIME
Intocmirea contractelor si a altor documente juridice;Asigurarea legalitatii actelor juridice incheiate de firma;Asigurarea consultantei juridice departamentelor firmei si efectuarea auditului intern;Reprezentarea firmei in fata instantei si urmarirea proceselor pe rol;Redactarea deciziilor
RECEPTIONIST / NIGHT AUDITOR
Pefrorm all duties related to a hotel front office activity giving high standard services to its guests.The Night Auditor position involves extensive night time work. A bonus for night shift is included in the contract.
Operational Supervision
Supervizarea in teren a modului in care se auditeaza de catre reprezentantii companiei diferite puncte de vanzare.
Regional Service Manager
Developing service strategy in Romania and Bulgaria; Auditing service quality for the company products;Auditing service centers;Coordinating the local service partner network;Offering service market support for the company?s clients;Providing the interface with the company?s European off
INTERNAL AUDIT DIRECTOR
Do you have experience in the internal audit area?Do you wish to work in a young and dynamic company, continuously developing, where you can bring a significant and valuable contribution to the company?s business activities by forming, throughout the company, an opinion on the necessity and ef
Audit Intern
- Implementeaz? ?i promoveaz? politica calit??ii stabilit? de conducerea societ??ii.- Elaboreaz? Manualul Calit??ii S.C. ROKOR ECOSTYLE S.R.L..- Elaboreaz? procedurile elementelor sistemului de management al calit??ii.- Elaboreaz? procedurile de lucru specifice Compartimentului Calitate.- Co
Food & Beverage Controller
- Asista managerul direct al departamentului Food&Beverage in activitati de audit si control intern, organizare, planificare, bugetare si implementare de noi strategii si raportari;- Verifica aplicarea corecta a normelor si procedurilor impuse de catre managementul companiei in cadrul departamentu
Accident and Emergency Doctors
All Grades Accident and Emergency Doctors are required to work in one of the NHS Trusts based in Midlands. Full time permanent position with a salary up to 55.000 GBP per year depending on the experience. Speciality Doctor will be expected to participate in research projects, audits and continued me
INTERNAL SENIOR AUDITOR
The Internal Audit Group of Risk Advisory Services is seeking a Senior Consultant to work on advisory projects in the following areas: performance of internal audits, set-up or restructuring of internal audit functions, SOX 404 assistances and provision of other advisory services on issues of inter
Auditor Junior, Cod. Ref. ADD0327
- Efectueaz? misiuni de audit in companii din diverse domenii precum industrie, servicii, financiar, energie, utilitati publice, petrol si gaz, FMCG, sub coordonarea auditorilor seniori asista Auditorul Senior in activitatea curenta- Efectueaz? verificarile necesare pentru ob?inerea informa?iilo
Coach Post Sales Manager
We are searching for professionals to join, perform and develop careers within Tiriac Auto part of Tiriac GroupRole: This role will report to the Coach General Manager and will be responsible for the post sales activity inside the inductionaudit team who will:- Train the management teams
Senior Consultant Audit Intern - Cod. Ref.SCA 0218
- Respectarea planului agreat impreuna cu Managerul Risk Advisory Services RAS;- Prezentare constatari preliminare finalizarii misiunii de consultanta si de audit intern;- Coordonarea unui Junior in efectuarea documentarii sistemului de control intern al clientului si in efectuarea testelor de
MANAGER - AUDIT
? Lead project teams on Romanian and international clients ? Report on audit engagement? Develop junior staff by providing on the job training and appropriate performance feedback ? Develop and maintain strong professional relationships with client management
CUSTOMER SERVICE
? Realizarea Auditului lunar de Customer Service in magazinele Nike si Famous Brands? Realizarea fiselor de evaluare individuale? Oferirea unui feedback permanent catre departamentele companiei pe baza rezultatelor obtinute in urma Auditul de Customer Service? Realizarea de propuneri de imbuna
Audit Director
On behalf of our client, a Romanian audit, accounting and consultancy company, we are searching for a like-minded professional to join, perform and develop hisher career within this fast growing organization as: Audit Director? Adhere to the highest degree of professional standards and strict c
Senior Accountant GERMAN Speaker
For one of our clients, a start-up multinational company offering audit, accounting and tax consultancy services, who has just started the activity in Romania, we are looking for a Senior Accountant, German speaker.Responsibilities:Being responsible for accounting evidence for the allocated
Internal Auditor
For one of our clients, a multinational company, one of the leaders in FMCG field on the Romanian market, we are looking for an Internal Auditor.Responsibilities:Developing and implementing policies and procedures in compliance with local rules and regulations;Drawing up a comprehensive au
DEPUTY TAX MANAGER
JOB DESCRIPTION:- Provide technical advice to the accounting department and provide technical back up to external auditors;- Provide technical support to corporate and division tax staff;- Research and consult on complex tax matters;- Manage, develop, train, and mentor staff on taxation ac
Marketing Product Manager - Fixed Data
?Auditeaza portofoliul de produse si servicii de date B2B si mentine evidenta evolutiei acestora pe durata intregului ciclu de viata?Analizeaza piata produse, servicii proprii si ale concurentei, pe piete existente sau potentiale; pozitioneaza produsele si propune strategii de promovare eficient
FINANCIAL INTERNAL CONTROLLER- firma romano-germana
Clientul nostru este un important holding ce activeaza in domeniul exportului de materiale feroase si neferoase.Atributii: - Intocmeste la timp situatiile financiare lunare si trimestriale conforme cu politicile companiei;- Participa la planificarea si realizarea auditului anual cu aditorul
Audit Manager
- Coordoneaza, organizeaza si raspunde de desfasurarea activitatii de audit intern in conformitate cu planurile aprobate; - Coordoneaza si raspunde de elaborarea planului anual de audit intern; - Raspunde de evaluarea modului de aplicare si eficienta procedurilor de administrare a riscurilor si
Absolvent ASE
Auditor intern in cadrul unei multinationale Verifica proceduri in cadrul departamentelor in una sau mai multe societati membre a grupuluiVerifica situatii financiare periodiceIntocmeste Rapoarte de auditPropune modificari si imbunatatiri
IT Risk Consultant
?Responsible for efficient analyses of client processes in order to optimize them through IT solutions design and implementation?Responsible for efficient analysis of client documentationfacts presented for auditing?Havegive an opinion over the client documentation?Relationship management?
Store Auditor Romania
Your Responsibilities:? Optimization, analysis and adjustment of the complete operational businessprocesses in our OBI stores? Working out questionnaires in compliance with the responsible OBI store managersand ensuring compliance with the company?s procedures and standards.? Establishing
Consultant senior in domeniul protectiei mediului
- Elaborare de studii de mediu studii de impact, bilanturi de mediu, audituri de mediu, studii de risc- conditie obligatorie; - Elaborare studii geotehnice si topografice - constituie un avantaj;- Proiectare depozite de deseuri sisau statii de epurare - constituie un avantaj.
SAP System Administrator (Brussels)
For one of our clients based in Brussels, we are looking for an SAP System Administrator.Heshe will be responsible for: - Classical SAP ABAPABAP Objects authorization management, workflow and audit.- Business Process development.- Form design and online and offline form processing te
Internal Audit Manager
? Annual planning of the internal audit activity;? Setting up audit programmes and risks assessment;? Auditing the company?s performance in terms of compliance with internal policies and regulations;? Performing system audit during the development or introduction of a new system;? Negotiatin
Auditor
Responsabilit??i:Realizarea standardelor, procedurilor si regulilor dupa care se efectueaza verificarea cifrelor de difuzare. Coordonarea activit??ilor legate de auditul tirajelor.Realizeaza misiuni de audit de tiraje la sediul editorilor si colaboreaza cu auditorii externi in realizarea verif
Projects Control Manage - Railway Arabia Saudita
Our client: Our client, one of the leading international construction groups, with worldwide diversified activities, offers a full range of services in engineering and construction projects. The firms evolution over a 50-year span is reflected in its continuing record of achievements performing maj
Sef Contabil - Dacia Renault Nissan
- Asigura consiliere departamentelor de contabilitate ale retelei de dealeri Dacia, Renault si Nissan;- Realizeaza vizite la partenerii din tara pentru organizarea planului contabil;- Colecteaza, certifica si auditeaza situatiile contabile din retea;- Analizeaza rentabilitatea retelei avand l
Analist Financiar - companie multinationala dinTargu Jiu
Obiettivo Lavoro Romania recruteaza pentru companie multinationala din Targu Jiu pozitia de:Analist financiar:Responsabilitati:- intocmirea situatiilor financiare lunare;- suport audit financiar;- intocmire buget anual;- verificari inregistrari lunare conform bugetului;
Senior Auditor, Quality Assurance and Compliance / 12424BR
Job Description: Covance is probably enhancing your quality of life without you even knowing it. We play an important role in bringing new therapies to market by helping to turn raw compounds into safe, effective, and approved drugs that help people live longer, more productive lives. Our mission -
Manager Audit - Big Professional Challenge
On behalf of our client, one of big four consultancy firm, we are looking for a Manager on Audit.- Communicates the objectives of an audit and planned other services to the client engagement team and establishescommunicates team members? roles in the audit;- Serves as a trusted business advis
JUNIOR INTERNAL AUDITOR for Informational Systems Audits
Responsabilities:? Participate in audits according to approved audit programs? Perform detailed reviews on existing flows and related controls to identify irregularities, risks, controls weaknesses and areas not covered by internal controls, makes sound recommendations? Discuss the audit findi
MANAGER - TAX
Lead client tax work for big industry companies tax consultancy, tax assistance to audit, maintenance of client relationships, tax projects, etc. ? Generation of new ideas and tax solutions ? Preparation of presentations for clients after delivering a tax report
Chief Financial Officer
? Preparation of the annual budget for the company ? Monthly operating statements preparation? Balance-sheet preparation ? Performance analysis by line of services? Developing the internal procedures ? Cooperation with internal and external audits ? Other Finance duties
Contabil Senior - Bucuresti
- Inregistrarea documentelor contabile conform legislatiei in vigoare,- evidenta contabila, inclusiv balanta bilant,- evidenta contractelor si a soldurilor clientilor si furnizorilor,- raportarea specifica lunara si trimestriala,- implicarea in procesul de auditare interna si externa,- p
AUDITOR INTERN IT
?Acordarea de asistenta managementului directiei in procesul anual de evaluarea a riscurilor si stabilire a planului de audit; ?Participarea in etapa de planificare din cadrul angajamentelor de audit alocate;?Desfasurarea proceselor de evaluare a adecvarii si eficacitatii controalelor interne
REGIONAL INTERNAL AUDITOR
The nominee will perform internal audit activities in the dedicated regions within units of the Alpha Bank Romania. The targeted candidate should be a reliable person, with high sense of integrity and objectivity.
Director Economic - MegaConstruct
- Asigur? condi?iile necesare pentru întocmirea, verificarea si inregistrarea documentelor justificative privind opera?iile patrimoniale;- Coordoneaza activitatile financiar-contabile ale companiei contabilitate, trezorerie, analiza financiara, audit intern, salarizare;- Asigura comunicarea cu
Sef compartiment audit intern
- coordonarea compartimentului si indeplinirea obiectivelor- conceperea si implementarea procedurilor si a instrumentelor de lucru- efectuarea auditului intern managerial, financiar, tehnic
contabil - auditor intern debutant
Membru al echipei de audit Participa la misiunile de auditVerifica documente si proceduriInteractioneaza cu toate departamentele firmeiIntocmeste situatii financiareVerifica situatii financiare Intocmeste rapoarte de auditPropune modificarea procedurilorVerifica punctele de lucru din
Lead Cogeneration Engineer
- Support the Project Department and project teams as required- Participate in project technical reviews, assessments and audits, perform and supervise technical studies, reports and memos- Provide engineering knowledge and specific expertise during all project phases from pre-feasibility to com
DIRECT BUYER
- Responsible for direct material component suppliers;- Material order placement, pricing issues; - Tooling and prototypes - orders and delivery;- Budget and pricing control;- Audit compliance;- Interfacing with central purchasing buyers and other European plant purchasing;- Archives int
Sef Compartiment CTC - Laborator
- Organizeaza si conduce activitatea din cadrul compartimentului CTC Laborator, urmarind realizarea obiectivelor privind siguranta alimentelor;- Analizeaza si propune corectii si initializeaza actiuni corective pentru neconformitatile stabilite in cadrul auditurilor interne sau externe;- Coordon
LEAD AUDITOR
The role:- Leading individual reviews including complex reviews across multiple locations from planning to close- Supports Head of Audit, CEER Central Eastern Europe and Russia Region with stakeholder management at a management level as appropriate for individual reviews- Manages other Inter
Senior Accountant with German in consultancy field
For one of our clients, a start-up multinational company offering audit, accounting and tax consultancy services, who has just started the activity in Romania, we are looking for a Senior Accountant, German speaker.Responsibilities:Being responsible for accounting evidence for the allocated
SPECIALIST SUPORT - Compartiment Revizuire Proces&Documentatie (SS-RP)
? Elaboreaza, revizuieste, corecteaza si editeaza harti de proces, proceduri operationale, instructiuni de lucru, fise de proces, si alte documente necesare documentarii proceselor din cadrul Directiilor Executive Comerciale. ? Analizeaza rapoartele de audit intern extern in vederea imbunatatiri
Auditeur/ Controleur de gestion
Societe francaise insatllee en Roumanie 250 pers recherche un auditeurcontroleur de gestion si possible francais ex-patrie ou roumain ayant une experience equivalente a letranger.langue francaise obligatoire.
IT Processes Specialist
? IT Processes: Responsible for definition, implementation, monitoring performance and auditing all IT processes, taking actions to improve these. Gathering requirements and defining IT processes and reporting KPI for each of them.? Governance Coordination: Maintain the relationship with affiliate
AUDITOR PARTENER
-Realizeaza misiuni de audit pentru clienti;-Coordoneaza misiunile de audit in functie de obiectivele stabilite;- Aloca responsabilitati membrilor echipei si supervizeaza rezultatele verificarilor efectuate;- Asigura coerenta si eficacitatea echipei de audit;- Elaboreaza rapoarte de audit in
AUDITOR IN DOMENIUL CALITATII - PLOIESTI
? auditarea in acord cu standardele internationale si cu normele, regulamentele si procedurile interne; ? pregatirea fiselor de lucru, raportului de audit si propunerea masurilor pentru reducerea riscurilor asociate deficientelor constatate? identificarea factorilor de risc si evaluarea acestora
Inspector SSM
- Organizeaza cabinetul de sanatate si securitatea muncii- Anunta DSSMSUMC de modificarile condi?iilor de munc? ?i participa la reevaluarea noilor riscuri aparute la locurilor de munca- Efectueaza auditarea securit??ii ?i s?n?t??ii în munc? la nivelul companiei- Efectueaza instruirea introduc
Finance Service Manager
?Respons ible for the region overall plans and policies ? Directs and controls the financial, management and cost accounting, taxation, internal audit and treasury functions? Acts as overall coordinator and first-line advisor to the Region Manager on all financial-, accounting-, procurement- and
Manager CONTROL INTERN
- evalueaza nevoile de control ale companiei;- standardizeaza politicile manageriale cu scopul de a eficientiza resursele si de a proteja activele prin prevenirea si detectarea erorilor;- efectueaza audit operational si de management;- identifica impreuna cu managerii de departamente procesele
Head of Internal Audit - banking
For a commercial international bank, top 10 for Romanian banking market, we are looking for a Head of Internal Audit .Main Duties & Responsibilities? Ensure the performance quality of the Internal Audit function? Ensure timely implementation of the risk based Annual Audit Plan? Lead au
Auditor financiar
- participa in misiuni de audit;- colecteaza date de la clienti;- urmeaza procedurile si programele de audit, potrivit standardele internationale de audit.
SENIOR AUDITOR
- Participates in the preparation of the risk-based internal audit plan which fulfils the responsibility of the department- Works together with management to ensure a system is in place which ensures that the major risks of the organisation are identified and analysed, on an annual basis- Evalua
Auditor financiar senior
- coordoneaza misiuni de audit;- colecteaza date de la clienti;- urmeaza procedurile si programele de audit, potrivit standardelor internationale de audit.- va avea ca obiectiv dezvoltarea activitatii de audit din cadrul R&M AUDIT
Euroglobal Audit & Advisory, AIESEC si Bursa de valori
Bucuresti, - 27 Martie 2008 - Euroglobal Audit & Advisory ex BKR Damianou & Partners SRL in calitate de PARTENER la evenimentul organizat de AIESEC Bucuresti si Bursa de valori a sustinut o prezentare in cadrul seminarului Discover Finance in data de 27 Martie 2008
AUDITOR INTERN - OTOPENI
Responsabilitati:- controleaza in mod eficient activitatea financiar - contabila a societatii, in conformitate cu dispozitiile legale in vigoare- raspunde de calitatea consemnarilor corecte si la timp, in scris, in documente justificative a oricarei operatii care efecteaza patrimoniul societatii
Electronics Engineer - Railroads - Arabia Saudita
Our client: Our client, one of the leading international construction groups, with worldwide diversified activities, offers a full range of services in engineering and construction projects. The firms evolution over a 50-year span is reflected in its continuing record of achievements performing maj
Chief Accountant (Insurance Broker)
1. To ensure compliance with International and local Accounting Standards and to make sure that preparations for statutory and supervisory audits are done.2. To comply with all financial functions related to controlling, accounting, and treasury.3. To provide the reporting activity according to
SENIOR INTERNAL AUDITOR - Head Office located
The nominees will perform internal audit activities within Alpha Bank Romania. The targeted candidates should be reliable persons, with high sense of responsibility, integrity and objectivity.
Tehnician audioprotezist, Audiolog
Evaluarea si reabilitarea auzuluiPreventia scaderii de auzProtezare auditivaReglarea protezelor auditiveTinerea unei evidente contabile primarePromovare de specialitate la medicii O.R.L.
HEAD OF INTERNAL AUDIT/ AUDITOR/ NUMBER ONE INSURANCE GROUP IN THE WORD
Job Purpose: The main aim of this position is to ensure on-going compliance with internal regulations in the Company and Romanian legal requirements, as well as improving the overall control environment of the CompanyMain responsibilities:? Development of a framework for audit work relating
Auditor Intern si Inspector Risc
Responsabilitati:- Examinarea obiectiva a activitatilor Bancii Transilvania in ansamblul ei in scopul furnizarii unei evaluari independente a managementului riscului; a eficacitatii sistemelor contabile; a legalitatii, regularitatii si conformitatii operatiunilor, identificarea erorilor, risipei,
Fixed Data Service Operations Engineer
- correlate, priorities and administrate the incidents solving actions; - crisis situation plans define, identify, coordinate, administrate and report; - Participate to or initiate projectsaudits for service quality supervise and improvement; - Analyze and provide the necessary information fo
HIGH POTENTIAL PEOPLE FOR THE MANAGERIAL TEAM
The mission of the job is to support the Production Manager in his activities task forces, internal audits, safety, quality, process management, KPIs and other management activities.
FRANCIZA SERVICII FINANCIARE
Cautam PARTENERI pentru FRANCIZE SERVICII FINANCIARE audit financiar, audit band, intocmire rapoarte de vizita, intocmire rapoarte de credit, rapoarte verificare parteneri comerciali finantari intocmire si consultanta produse bancare, leasing, factoring si fonduri structurale destinate EXC
Engines Quality Engineer
Description of work·Designing, supervising and carrying out internal and supplier audits·Designing, supervising and carrying out various quality projects·Reporting research results customer satisfaction research, etc.·Creating of statistics KPI?s, etc ·Visiting customers and suppliers
Internal Audit Manager
Reporting to Regional Manager AVP Internal Audit Europe, participate in planning and executing audit programs in Genpact Operations Centers in European countries. This is a highly visible role, as it would involve interacting with senior leadership and Operations Teams at all levels, this team r
Junior Auditor Intern
Profilul tau:? Absolvent studii superioare economice Contabilitate Audit Management? Comunicativitate, dinamism, integritate si seriozitate? Bune abilitati analitico-sintetice si atentie la detalii? Cunostinte foarte bune de limba engleza ? Abilitati de operare PC SQL reprezinta u
Contabil(a), Casier(a)
Contabil - Evidenta contabila generala: registre de casa, deconturi, facturi furnizori leasing, furnizori de marfa si servicii;- Intocmirea diverselor rapoarte solicitate;- Participarea la procesele de auditCasier- încasare pla?i- emitere facturi- lucrul clien?i- evidenta cash- î
