Internal Control & SOX Specialist. Read the vacancy below and learn more about it! What will you do as an Internal... Contro & SOX Specialist? The role purpose is to assist in regional internal control activities, including compliance...
- Around 5 years of experience in fields such as: internal audit, internal control, financial audit, mathematics/statistics/data... subsidiaries across 19 countries and we are consistently expanding. Located in Romania, with offices in Bucharest and Brasov, the...
owner will act as a team-internal auditor and will define and execute tests to assess compliance with internal control... definitions. Further, the role owner will help to define internal control definitions to be aligned with regulatory requirements...
& Assurance Services (GR&AS) is mandated to perform internal audits, risk assessments and internal control assessments on behalf... as to ensure customer satisfaction. The "Risk Senior Specialist" role within the Field Risk Management Organization at GR...
About the Role We are looking for a dedicated and detail-oriented Localization Specialist to join our team. Reporting.... As a Localization Specialist, your primary responsibility will be to ensure the seamless translation and localization of marketing...
Position Summary As an Accounting Specialist you will mainly cover general ledger, reporting, audit, BPO governance... Shared Services Centre Europe, established in 2016 in Bucharest (Romania) covers Financial, Customer Service and HR processes...
to internal teams. Skills & Competencies: Analytical mindset to assess compliance frameworks and enhance control mechanisms...Job Description We are seeking a specialist that has generalist knwpoledge and some minimum 2 years expossure...
Job Description Job description: Compliance, Oversight & GDPR Officer We are seeking a specialist... oversight, control mechanisms, and compliance advisory rather than hands-on AML/KYC processing. There is nice possilbity...
and weaknesses with continuous improvement of the ACL processes in close collaboration with internal consumers of the control... set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products...
As an order specialist you will be responsible for offer, order and implementation management for components, tools..., and schedules. Assist commercial and logistics teams with export, customs control, and shipment processes. Support claim...
to fulfil internal and external control requirements, ensuring transparency around the current risk exposure and guiding the... set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products...
to fulfil internal and external control requirements, ensuring transparency around the current risk exposure and guiding the... set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products...
to fulfil internal and external control requirements, ensuring transparency around the current risk exposure and guiding the... set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products...
Job Description: Cloud Information Security Specialist Purpose Intro Deutsche Bank has begun a major business... and is now expanding in Bucharest. It reports functionally to the Cloud Security Engineering lead in the UK. Role Intro This role...
, with a small proportion in Microsoft Azure. The team began in the UK and is now expanding in Bucharest. It reports functionally... to the Cloud Security Engineering lead in the UK. This role will be one of the first members of this team in Bucharest...
, within the structure of the Research Department of the Bucharest Oncology Institute. In 2000, Sindan was certified according... member/SME or lead auditor in conducting audits (internal or external) including preparation of audit report responses...
. Be first contact to follow up on ISR Control linkage exceptions. Prepare, create, and present regular CSO internal reports... set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products...
Management System implementation internal assessment Work with representatives of governance and control stakeholders to ensure... set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products...
: As a member of Ubisoft's Quality Control Department, you will be part of an awesome team focused on identifying and reporting bugs... on specific areas of a game. Doing so, you will put your attention to detail and creativity to test. Here in Bucharest...
: As a member of Ubisoft’s Quality Control Department, you will be part of an awesome team focused on identifying and reporting bugs... on specific areas of a game. Doing so, you will put your attention to detail and creativity to test. Here in Bucharest...