Process Control állás innen: Budapesti Megye

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. 03. 25. | 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. 03. 19. | Teljes munkaidõ | Budapest | Iron MountainThe conversation. Iron Mountain is seeking a motivated Sales Process Controls Specialist (Greek Speaking) to join our Commercial Operations team. In this role, you will be responsible for the accurate and compliant processing of deals throughout the verification lifecycle. You will join a collaborative team

2026. 04. 15. | Teljes munkaidõ | Budapest | Antal InternationalActivities. Contribute to system design decisions to ensure processes are correctly reflected in SAP configuration. Validate functional designs, configuration choices, and system behavior against business requirements. Ensure alignment between transactional processing, controls, and reporting outcomes. 3

2026. 04. 15. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryWith a focus on the Inter-affiliate and Business-Managed Controls Frameworks. Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and potential bankruptcy. This includes

2026. 04. 15. | Teljes munkaidõ | Budapest | KPMG Global Services HungaryFirms provide technical insight and advice on local compliance requirements, KPMG Delivery Network professionals offer 24/7 support, extensive experience, and strong technological capabilities in global compliance processes, controls, data analytics, and automation. The team also provides project

2026. 04. 15. | Teljes munkaidõ | Budapest | Ceva Santé AnimaleExpectations and internal standards. Key Responsibilities Develop, write, train, and/or approve Global Quality Systems Standards, policies, and procedures, ensuring harmonization across markets, sites, and functions. Act as Global Process Owner for QMS processes Change Control, Deviations, CAPA, Document

2026. 04. 15. | Teljes munkaidõ | Budapest | KPMG Global Services HungaryAnd advice on local compliance requirements, KPMG Delivery Network professionals offer 24/7 support, extensive experience, and strong technological capabilities in global compliance processes, controls, data analytics, and automation. The team also provides project management expertise and global business