2024. 06. 11. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificEffectively with Internal and External Audit teams to facilitate testing e a culture of continuous process improvements with the goal of creating lean processes and standardizationUndertake other projects and responsibilities as re the performance of all tasks is carried out
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | SanofiThat actual processes and controls are adequately described in local procedures, and standardized between countries also perform regular samplings of the DTPs where SOX controls are applicableInterface between process owner and the auditors to support in providing the required documentation for the internal
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentAnd the technical and operation requirements of the supported Back Office Applications · Ensure the supported application error free and secured operation and actively participate in security audits. · Support team members in the resolution of the more complex technical issues, provide training and knowledge
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | EverbridgeOf NetSuite to align with business ement best practices for optimizing system performance and uct regular audits to identify and resolve any data inconsistencies or system aborate with cross-functional teams to understand business processes and identify opportunities
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | Siemens EnergyImprovement meetings based on the area KPI’s Compile, analyze, report and react to costs of poor quality Facilitate Process - and Design FMEA Conduct internal process audits Support or/and conduct Customer audits Keep the Control Plan updated Facilitate the Integrated Quality System maintenanceWhat You Bring
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | Scaleneworks EUTeams and regional/functional leaders Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation Support on internal and external Audits including SOX Testing and internal controls Ensure documentations
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | MOL MagyarországOn value limits and priority.· Responsible for Supplier Relationship Management related activities, including definition of supplier segmentation, managing supplier audits
Nézze később2024. 06. 11. | Teljes munkaidõ | Budapest | RandstadDescriptionPerform daily cash management and positioning activities NettingProcessing daily paymentsFX settlementsSupporting monthly closing activitiesSupporting auditsLIBOR rate inputMaintain bank account portfolioWriting financial reportParticipating in ad hoc projects - process improvementsWriting and updating
Nézze később