2024. 04. 23. | Teljes munkaidõ | Budapest | 232 FLEXTRONICS INTERNATIONAL KFT.For company a typical day looks likeParticipate in the project risk assessment process as well as provide suggestions for entities to be included in annualperform and report on different internal audit projects (SOX, Risk Based Audits) both within designated region as well
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | PwCés rálátást nyerhetsz különböző iparágak sajátosságaira;Munkád során nem csak te segíted tanácsadói szerepkörben az ügyfeleket, de te is sokat tanulhatsz tőlük.Folyamat és rendszer audit projektjeink során irányítod és összefogod a projektcsapat tevékenységét, koordinálod
Nézze később2024. 04. 28. | Teljes munkaidõ | Budapest | Team ConnectWe develop backend, frontend, and mobile applications. Currently, we are looking for Enterprise Architect Localization Remote (1-2 times per month office in Warsaw) THINGS YOU WILL DO Conducting an audit of the current architecture (AS-IS) Preparation of target architecture recommendations
Nézze később2024. 04. 28. | Teljes munkaidõ | Budapest | Celanese CorporationAnd internal auditsEnsure adherence to defined operational escalation process to leads, regional experts and plant personnel when encountering unforeseen issues in inventory from plant/warehouses and ultimate delivery to customer. Manage exceptions and emergency st with resolution of warehouse
Nézze később2024. 04. 28. | Teljes munkaidõ | Budapest | Celanese CorporationResponsibilities Administration of the agreements between Business, Commercial and customers Contract administration and audit tasks Rebate and commission administration Ensure SOX documentation exists for Rebate reconciliation Pricing entry into SFDC or other Eco-system Tool (. SAP) Formula Price
Nézze később2024. 04. 28. | Teljes munkaidõ | Budapest | DiligentAbout UsDiligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s GRC practices so they can make better
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | FlowserveFunctional areas of the HR Systems and assists where and when possible, with unassigned areasDevelop, review, and update system documentation during changes or new implementationPerform thorough problem analysis, including problem re-creation, resulting in resolutionLeads data quality and data audit
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | HYDAC GroupOf threat and risk analyses Participation in awareness-raising measures Implementation of employee training courses on information security Participation in internal TISAX and ISMS audits (ISO27001) worldwide HOW YOU INSPIRE US At least 3 years of completed vocational training as an IT specialist (m/f/d
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Napi új bejegyzéseket kaphat e-mailben a Internal Audit Budapesti Kerület.