Locuri de muncă de Internal Audit în România

01.02.2025 | Full-time | Inetum RomaniaAnd issues, supports S2/S1 incident calls for the One Identity Manager product Ensure escalation of operational, regulatory, or other risks to management Management of smaller projects Support of audit requests (presentation of the solution, delivery of evidence.) Data Quality, Monitoring implementation

01.02.2025 | Full-time | Cluj-Napoca | AlstomOut an audit. Prepare the purchase order (PO) Receiving, checking and processing invoices, Organization of evaluations of AFNOR auditors by the sites at the end of the

01.02.2025 | Full-time | Cluj-Napoca | Genpact• Escheat Reconciliations• Corporate Reporting• Internal and External Audit• SOX ComplianceQualifications we seek in you!Minimum qualifications• B.Com• French and English min. B2 levelPreferred qualifications • Meaningful Experience in reputed Captive/Outsourcing RTR Ops• Good Written/Verbal Communication

31.01.2025 | Full-time | WLGSupport of audit requests (presentation of the solution, delivery of evidence.) Data Quality, Monitoring implementation and control Service Operations (Incident Management, Knowledge Management, Problem Management, Change management). Ticket and process analysis to drive continuous improvements

31.01.2025 | Full-time | GenpactThe compliance, planning and execution of assigned processes.• Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline• Adhere the internal compliance policy and guideline established by the management on their daily operational activities• Perform daily internal

31.01.2025 | Full-time | ContinentalRacts with other departments to clarify MDG (Master Data Governance) ributes to the tool customization and process ares regular reports for internal and external orms mass updates of master data fields for business s company policies and the impact

31.01.2025 | Full-time | Siemens EnergySupporting supplier qualifications, addressing nonconformances, root cause analyses, supplier audits, data analysis, process improvements, quality reviews, and implementing preventative measures & risk mitigation measures. In a matrix organization, you will be also part of the Global Service Operations

31.01.2025 | Full-time | GenpactAre met on a week-over-week basis7. Ensure, self-expertise of the subject matter (process updates, policies, Quality Team’s Standard Operating Procedure)8. Indulge in nurturing new hires & tenured bottom performers, via additional audits & actions to provide the hyper care required to improve quality

30.01.2025 | Full-time | GenpactIn terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties. • Work closely with business partners on processing outstanding items and specific requirements.• Responsible for follow up on payment transactions to external

30.01.2025 | Full-time | ADPAudits and configuration re timely handover to client services following ADP handover methodology. Product Knowledge Possess the highest level of HR and time management knowledge and the necessary competencies to deliver the maximum value to ADP’s tain up to date knowledge