Process Control állás innen: Magyarország

2026. 02. 22. | Teljes munkaidõ | Budapest | DeloitteOf business processes, financial reporting processes, internal control, risk management Perform audit over financial, operational and SOX controls, consult with engagement leadership and clients on strategic plans and other business matters Participate in process and internal control audit, advisory, local

2026. 02. 22. | Teljes munkaidõ | Budapest | DeloitteSupport to auditors and help map and test the efficiency of our clients' internal control processes. Actively participate in client meetings, where you’ll represent our team and maintain direct contact with the operational-level staff of our clients. Conduct SOX reviews and identify risks in financial

2026. 02. 23. | Teljes munkaidõ | Budapest | Iron MountainThe conversation. Iron Mountain is seeking a skilledSales Process Controls Specialist - Turkish speaking to join our Sales Support & Administration team. In this crucial role, you will be responsible for ensuring the accurate and compliant processing of deals throughout the verification lifecycle, validating

2026. 01. 24. | Teljes munkaidõ | Budapest | EYAn exceptional experience for yourself, and a better working world for all. EY Hungary seeks an experienced Senior Consultant to join the Process & Controls team within Risk Consulting, based in Budapest. The successful candidate will provide high‑value consultancy services to clients across various industries

2026. 01. 20. | Teljes munkaidõ | Érd | AVLOf internal projects in terms of the project process, especially for cross-location project management Support in the sales process (structuring of project and accounting plans) Closely cooperation with Controlling, Key Account Management and Project Management REQUIREMENTS Completed high school degree

2026. 03. 01. | Teljes munkaidõ | Budapest | DXC TechnologyEnterprise structure, business process master list (BPML), business process design document, to-be functional design, process maps, control matrices, testing scenarios, user acceptance tests, business process procedures) to ensure they meet project objectives Build and maintain relationships with key

2026. 03. 01. | Teljes munkaidõ | Budapest | DXC TechnologyRequirements, enterprise structure, business process master list (BPML), business process design document, to-be functional design, baseline configurations (IMG), process maps, control matrices, testing scenarios, user acceptance tests, business process procedures) to ensure they meet project objectives Build

2026. 03. 01. | Teljes munkaidõ | Budapest | VodafoneLevel of compliance. Provide professional and technical guidance on all SHW issues within the company. Ensure that SHW processes are focused on risk reduction in all VOIS projects. Provide the necessary tools and support for the successful delivery of all SHW activities What you’ll do Facilitates