Process Control állás innen: Budapest

2026. 03. 11. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryAnd monitoring Citi’s Volcker Compliance Program. The team maintains the central control framework and partners closely with Business, Independent Risk Management, Compliance, Legal, Finance, and other functions. The VRO oversees a range of core processes related to desk structure, mandates, trading and hedging

2026. 03. 11. | Teljes munkaidõ | Budapest | EYReconciliation of GAAP differences Prepare and maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation and audit processes 2. Process Improvement & Compliance Identify and support implementation of process improvements in tax provision

2026. 03. 11. | Teljes munkaidõ | Budapest | Schneider ElectricExecution team to properly implement the service delivery. For Flow business the Order Management Specialist will also execute the order (End to End cycle from order booking until order completion, including Gross Margin control). What will you do? - Review Customer’s Purchase Orders and validate

2026. 03. 11. | Teljes munkaidõ | Budapest | ClarioAnd prevent issues from recurring through utilization of risk based and control concepts Data, processes, and systems implemented by Clario are compliant with applicable regulations, guidelines, and internal procedures through quality reviews of primary study documentation and software applications Manages

2026. 03. 11. | Teljes munkaidõ | Budapest | FlowserveSupervisor with updating the status update tracking files, monthly VAT compliance planning file and continuously improving VAT compliance processes and desktop procedures in EMA. Support the VAT compliance transition/migration from local sites to the VAT team. Communicate with local controllers, BSC Finance

2026. 03. 11. | Teljes munkaidõ | Budapest | MOL MagyarországPartners side - Coordinate and drive decision making process and involve senior and top-level management in relevant decision making - Follow up implementation results, provides inputs for internal resource and external vendor performance evaluation and propose new or enhanced processes and procedures

2026. 03. 11. | Teljes munkaidõ | Budapest | Marriott InternationalQuantities and condition against purchase orders, invoices and receiving reports; and ensure accurate receiving documentation. Store, issue and deliver goods to departments, maintaining inventory controls (PAR levels, FIFO/rotation where applicable), accurate logs, and secure storeroom operations. Manage

2026. 03. 11. | Teljes munkaidõ | Budapest | SAPIncidents and defining the measures that contribute to the overall improvement of IT operations and its processes. This includes planning, leading and controlling the Problem Management with focus on prevention of Incidents. What you'll build - Organize, structure and steer problem management calls across