2024. 06. 05. | Teljes munkaidõ | Budapest | CitiCommodities, Rates and Currencies with a physical presence of trading floors in almost 80 countries. The Senior Auditor role sits within Commodities and ESG team within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible for participating and performing
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | KPMG Global Services HungaryWill troubleshoot and suggest new approaches to solve client issues• You will act as an "internal auditor" regarding country-specific requirements• You will collaborate and co-work with other teams within KGSH ( 'internal VAT advisor' for client management, legal transition, testing, and technology)• You will take
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | VodafoneAnd closely working with the Enterprise Finance, Enterprise Business, Tax and Treasury teams. Other key partners include External and Internal Auditors and Group you'll do Work with appropriate financial and operational teams to provide value added financial analysis ( revenues, cost of sales
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | RandstadReporting re data integrity and high-quality reporting, promoting process automation and dinate tick & tie procedures to ensure error-free external financial reporting and management tain effective SOX controls and ensure internal control over financial
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | Paramount GlobalOn testing internal controls related to master data governance. Provide training to newcomers, sharing knowledge and expertise in master data governance. Qualifications and
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | Siemens EnergyEngineering, logistics and manufacturing Quality/defect cost tracking and analysis ability Perfect understanding and ability to use quality tools (AQL, SPC, R&R, 8D, 5Why, APQP, PPAP, FMEA) Trained internal auditor according to ISO 9001, experience with ISO 14001, ISO 45001 is advantage Fluent English both
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | ViatrisAnd to ensure the audit for the entities is progressing with the GL, AR, AP and Indirect teams in the transactional GIS with internal auditors to ensure the
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | Paramount GlobalObjects. Respond to inquiries and complete requests through the incident management system. Update Standard Operating Procedures for relevant areas. Support internal and external auditors in testing internal controls related to master data governance. Attend meetings as a representative of master data
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