Process Control állás innen: Budapest

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. 10. | Teljes munkaidõ | Budapest | Iron MountainThe conversation. Job role Country Controller Location Budapest Primary purpose of the role Support the Regional Controller in overview of the month-end closing process as per US GAAP, assist and lead Global initiatives, with a view to continuously review and improve processes to align with best practice

2026. 04. 10. | 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. 04. 10. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUSupport in pre-sales activities, TSI Force (Salesforce) and Contract Lifecycle Management Monitoring and reporting of SLA compliance Steering of resource demand management process Responsible for the cost control incl. forecast and optimization proposals Contract Implementation and Delivery Contribution

2026. 04. 10. | Teljes munkaidõ | Budapest | RED. RecruitmentCompliance programs proactively. - Lead enterprise-wide risk assessments and implement effective mitigation strategies. - Design and oversee internal controls across financial, operational, data, and security domains. - Manage incident response processes including investigations, reporting, and corrective

2026. 04. 10. | Teljes munkaidõ | Budapest | RED. RecruitmentCompliance programs proactively. - Lead enterprise-wide risk assessments and implement effective mitigation strategies. - Design and oversee internal controls across financial, operational, data, and security domains. - Manage incident response processes including investigations, reporting, and corrective