2025. 05. 31. | Teljes munkaidõ | Budapest | Randstad HungaryPerspectives, and experiences. Job description - Review IT controls, policies, and identify gaps across system lifecycle; support remediation and optimization - Lead and support audits (SOX, IT Control Framework), control assessments, and compliance monitoring - Collaborate with stakeholders on control design
Nézze később2025. 05. 31. | Teljes munkaidõ | Budapest | KPMG HungarySectors; participate in model validation projects for a wide variety of risk models; support audit teams as a quantitative expert during the validation of
Nézze később2025. 05. 31. | Teljes munkaidõ | Budapest | EYCompliance of AML documentation Participate in audits and regulatory examinations Skills and Attributes for Success At least 1-3 years of experience in one of the following areas Compliance Risk Management Internal Control KYC - AML processes Strong commitment to quality and timely work Good understanding
Nézze később2025. 05. 31. | Teljes munkaidõ | Debrecen | EYGAAP data to statutory Prepare group reporting packages in the format required by clients Provide assistance to the auditors of the prepared financial statements Perform all tasks upon your direct superiors request Maintain relationship with foreign clients Maintain a client-oriented mindset at all
Nézze később2025. 05. 31. | Teljes munkaidõ | Dunakeszi | Randstad HungaryKonszolidáció - Auditban való részvétel - Leányvállalati kontrolling feladatok - Beszámolókészítésben való segédkezés - Riportálás - Folyamatok kialakítása, folyamat optimalizáció - Cash-flow kimutatás - Üzleti terv készítés Requirements - Releváns felsőfokú végzettség - 3-6 év szakmai tapasztalat
Nézze később2025. 05. 31. | Teljes munkaidõ | Budapest | Bio-Rad Laboratories, Inc.Agreements, and minimize audit risk exposure What You Bring - Excellent communication skills in English AND German - Strong customer services experience within a fast paced, corporate environment - Experience in a customer facing role, including order processing - Good MS Office skills - Knowledge of SFDC
Nézze később2025. 05. 31. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificSarbanes-Oxley team with walkthrough and control testing performance and coordination. Assist with requests from external and internal auditors as well as various groups companywide. Complete special projects as requested. Skills Required Highly motivated and detail oriented individual with excellent
Nézze később2025. 05. 31. | Teljes munkaidõ | Budapest | GetronicsAn articulate firm and provide the highest level of service and support. This is a cross functional role covering multiple processes. ServiceNow ticket handling - Manage and monitor all tickets received - Respond to requestor within KPI timeline - Respond via Service Now to maintain audit trail - Ensure
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