Internal Audit állás innen: Budapest

2026. 01. 28. | Teljes munkaidõ | Budapest | haysSpecialists - Oversee timely and accurate reconciliation across equities, fixed income & derivatives - Resolve rec breaks with internal teams and external partners - Strengthen controls and support regulatory/audit activities - Partner with Operations Leadership to enhance processes and operating models

2026. 01. 28. | Teljes munkaidõ | Budapest | haysPractices. - Support operational change initiatives, including process redesign, system testing, and implementation. - Ensure compliance with internal policies and regulatory requirements; represent Trade Operations during audits and reviews. - Maintain strong working relationships and act as an escalation

2026. 01. 27. | Teljes munkaidõ | Budapest | haysAnd support operational projects, including process design, testing, and system enhancements. - Ensure adherence to internal policies and external regulatory requirements, representing Trade Operations during audits and regulatory reviews. - Build and maintain strong relationships with internal and external

2026. 01. 27. | Teljes munkaidõ | Budapest | haysWith portfolio management, technology, compliance, legal, and risk teams to develop and implement robust procedures and protocols. - Ensure compliance with internal policies and external regulations, representing the Data Operations function in audits and regulatory reviews. - Maintain strong relationships

2025. 04. 28. | Teljes munkaidõ | Budapest | haysVégrehajtásának felügyelete - Részvétel auditokon és hatósági ellenőrzéseken, a felkészülési folyamatok vezetése - A havi riportfolyamatok koordinálása és az eredmények vezetői szintű összegzése. - Kockázatok proaktív feltárása, megelőző intézkedések meghatározásának irányítása - A gyár képviselete vállalati