Process Control állás innen: Magyarország

2026. 02. 05. | Teljes munkaidõ | Kecskemét | ZF Group& Internal Controls Specialist Serve as an expert for ZFFCN Group’s global risk management process as a centralized governance function within the Finance department. Support company-wide risk identification and evaluation in cooperation with corporate functions as well as regional and plant representatives

2026. 02. 05. | Teljes munkaidõ | Budapesti | Clarioprocesses Monitor resources, revenue, and capital costs against budgets and manage stakeholder expectations Define policy and standards for the management and monitoring of portfolios, programs, and projects Lead large‑scale improvement programs to enhance performance and organisational capabilities

2026. 02. 05. | Teljes munkaidõ | Budapest | HU00 DXC Technology Magyarország KftEnterprise structure, business process master list (BPML), business process design document, to-be functional design, process maps, control matrices, testing scenarios, user acceptance tests, business process procedures) to ensure they meet project objectives Build and maintain relationships with key

2026. 02. 05. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUIssues and applying configuration changes. Discuss requirements and provide consulting to customers. Perform testing (manual and automated) to ensure system reliability and quality. Create and maintain documentation for processes, configurations, and changes. Qualifications Qualifications At least 5

2026. 02. 05. | Teljes munkaidõ | Budapesti | ClarioSolutions Design process ensuring that clinical protocols are appropriately mapped to software solutions efficiently, accurately and within project scope Gather and document requirements and specify design components to support those requirements; Representing the Solutions Design team and provide subject

2026. 02. 05. | Teljes munkaidõ | Mezőlak | AdientCompliance & Internal Controls Execute SOX testing activities including interim, roll‑forward, and year‑end testing. Monitor and follow up on SOX remediation actions in Workiva (gaps from SOX testing, Internal Audit, and BSR). Support PwC during SOX and controls-related reviews (documentation, data, follow

2026. 02. 05. | Teljes munkaidõ | Budapest | foodoraAnd aligned with agent enablement objectives. - Conduct regular audits of existing content to identify gaps, outdated information, and areas for improvement. - Collaborate with the Content Manager and other stakeholders to update materials for new product launches, process changes, and operational updates

2026. 02. 05. | Teljes munkaidõ | Budapest | ClarioSolutions Design process ensuring that clinical protocols are appropriately mapped to software solutions efficiently, accurately and within project scope Gather and document requirements and specify design components to support those requirements; Representing the Solutions Design team and provide subject