Process Control állás innen: Budapest

2026. 03. 31. | 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. 04. 01. | Teljes munkaidõ | Budapest | DiageoFor our people, our diversity, our brands, in how we perform and how we build shared value. The area Financial Planning and Analysis (FP&A) Experience Area is part of Global Business Operations (GBO) and provides oversight on financial activities and controls including general accounting, management

2026. 04. 01. | Teljes munkaidõ | Budapest | KOSTAL Global Business Services CenterAnd resolve issues (incl. process improvements), propose solutions for the AP accountants - Be adherent to agreed service levels, policies and procedures as well as internal controls - Support actions that all process manuals/relevant work instructions are created and updated regularly Qualifications

2026. 04. 01. | Teljes munkaidõ | Budapest | Bosch Group► Tracking and controlling quality-, resource-, capacity-, cost- and time targets ► Introducing improvement measures according to customer requirements ► Documenting project progress according to quality directives ► Reporting project status regularly to internal customers and management ► Close cooperation

2026. 04. 01. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUJob Description Own and deliver end-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility (Revenue & Cost). Take full ownership of key controlling processes (e.g. closing, forecasting), ensuring effective coordination across functions and driving timelines, inputs

2026. 04. 01. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUJob Description Own and deliver end-to-end controlling activities for assigned Business Unit(s) with full P&L responsibility (Revenue & Cost). Take full ownership of key controlling processes (e.g. closing, forecasting), ensuring effective coordination across functions and driving timelines, inputs

2026. 04. 01. | Teljes munkaidõ | Budapest | CitiAs regards to credit reviews and process adherence to ensure that weaknesses in such processes are identified and escalated as appropriate Support with the aim to ensure wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled, consistent with the bank’s risk

2026. 04. 01. | Teljes munkaidõ | Budapest | IQVIAControls & Process Improvement Plays a key role in Cronos project governance initiatives, linking financial oversight with delivery governance, risk