Process Control állás innen: Magyarország

2026. 01. 15. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryFor processing multiple classification levels of data on prem, and cloud. Determine the security controls for above, document appropriately and partner with IT architecture/development stakeholders to implement during early in system development life cycle Perform security architecture and risk assessment

2026. 01. 15. | Teljes munkaidõ | Budaörs | IdemiaFigures are accurate. Analyze and explain variances vs budget and forecast (monthly) Monitor costs/OPEX and support cost control initiatives, providing clear view for top management Support/collaborate local finance, sales, internal controls Prepare & present monthly results to the top management

2026. 01. 15. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificCollation & Calculation of payroll input where appropriate Working within our defined processes to ensure no control or compliance breaches Work with the appointed payroll vendor to ensure all payments are efficiently led in a timely manner (employee, third party and statutory). Ensure timely

2026. 01. 15. | Teljes munkaidõ | Budapest | CitiFunctions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of the data risk management framework include Operating model, staffing, and culture Operational risk appetite Control objectives and standards

2026. 01. 15. | Teljes munkaidõ | Budapest | ClarioAnd prevent issues from recurring through utilization of risk based and control concepts Data, processes, and systems implemented by Clario are compliant with applicable regulations, guidelines, and internal procedures through quality reviews of primary study documentation and software applications Manages

2026. 01. 15. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificPolicies, internal controls and Sarbanes-Oxley requirements. Additional tasks may include Assist the cash application team where required (remittance request etc.). Assist with the company’s e-invoicing process, if relevant. Other additional duties or tasks may be assigned periodically by the Line Manager

2026. 01. 15. | Teljes munkaidõ | Budapest | CitiThe Transformation and Digital Team in is part of the Regional Controllers organization and is responsible for managing various digital initiatives and driving transformation. The team seeks to be a catalyst for change and drive global end-to-end process transformation in partnership with other

2026. 01. 15. | Teljes munkaidõ | Budapest | Allianz Technology SE Hungary BranchAnd robustness of digital systems, while also acting as a risk champion to promote a strong risk culture within the organization. What you do Risk Management - Implement and maintain effective risk controls aligned with the Risk Policy Framework, ensuring integration into operational processes and compliance