2024. 04. 27. | Teljes munkaidõ | Budapest | Vodafone& system enhancement, and manage PPM creation, requirement gathering, support in delivery via PTC, UAT, regression governance, BRC, HypercareCoordinate Data Governance policy implementation and audit remediation plan across SCM scope Ensure Data Governance controls are set and followed for new systems
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificFinancial tains complete and accurate standard operating procedures and supports control documentation requirements (SOX) where orts requests from external and internal auditors as well as various groups ls RequiredAccuracy is required in covering all aspects
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | NufarmThe Finance Department with ad-hoc requests Supervise accounts receivable and payable Participate in internal audits conducted by the Group, following up and implementing recommendations Participate in external audits, and ensure that recommendations are implemented Provide cross-functional support for team
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | CitiOf the relevant regulations & templates, provide counsel to other involved functions about the requirements/expectationParticipate in the implementation of new requirements and projects Provide support to in-country Finance teams and central teams on an ad-hoc basis (e.g. audits, regulatory inquiries)The ideal
Nézze később2024. 04. 27. | 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 tickets
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | PwCés ezzel támogatja a pénzügyi audit folyamatokat. Ha csapatunkhoz csatlakozol, egy olyan közösségnek lehetsz része, ahol személyre szabott módon kapsz támogatást a senior kollégáidtól, és ahol a te szakmai és személyes fejlődésed prioritásként van kezelve.Ügyfeleinken keresztül számos iparág működésébe betekintést
Nézze később2024. 04. 27. | Teljes munkaidõ | Miskolc | EndySoftSystem performance, troubleshoot issues, and implement enhancements to ensure system reliability and availability. - Conduct risk assessments and security audits to identify vulnerabilities and recommend remediation measures. - Provide guidance and support to end users and stakeholders on IAM/PAM system
Nézze később2024. 04. 27. | Teljes munkaidõ | Pécs | Altimetrik PolandEnsuring compliance with regulatory requirements and industry standards. Conduct regular audits and assessments of data management processes and systems to identify areas for
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