Process Control állás innen: Debrecen

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveTo ensure data accuracy Develop, maintain, and execute SOX controls and process documentation Provide accurate and timely information to support internal and external audits Collaborate closely with other finance functions to streamline and improve accounting processes Respond to ad-hoc requests

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveRole Summary The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex

2025. 12. 29. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT SolutionsWorking areas (CSM, CDM, SC OPM, OPM, LIM, etc.) - Manage the communication and information flow during the RCA processing - Definition and initialization of solutions (measures) - Trigger escalations if necessary - On demand Document feedback - Lessons Learned - On demand Distribution to management