2024. 06. 13. | Teljes munkaidõ | Budapest | Celanese CorporationControls•Interface with external and internal auditors for PBC requests and process and account explanations•Back up TLs in meetings in the field of expertise Qualifications What YOU will bring to the team•Bachelor/Master degree in Accounting or other relevant field of Finance•More than 4 years relevant
Nézze később2024. 06. 13. | Teljes munkaidõ | Budapest | Paramount GlobalAccount reconciliations. Providing vital accounting support to various departments. Participating in monthly follow-up calls with stakeholders. Ensuring compliance with internal policies, procedures, and regulations. Collaborating with external auditors during annual reviews/audits. Proposing
Nézze később2024. 06. 13. | 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. 13. | Teljes munkaidõ | Budapest | ViatrisAnd External Auditors and TaxationTo produce statutory accounts under local GAAP for review by the Account and Controlling Lead along with all workings and notes to the accounts. To manage interim and year-end statutory audits from planning to be the primary point of contact for external auditors
Nézze később2024. 06. 13. | Teljes munkaidõ | Budapest | DeloitteTest of IT controls according to standards and methodologies Cooperate with other junior and senior IT auditors Communicate with client personnel to understand IT processes and controls Work in a project team under the supervision of a senior IT auditor What we offer International environment, where
Nézze később2024. 06. 13. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUAs internal and external are looking for support in our team with a focus on ICS management for various IT applications within DT IT GmbH. You will be involved in the following activitiesPreparation and follow-up of ICS audits and external audits (e.g. walkthroughs, issue assessment, control
Nézze később2024. 06. 13. | Teljes munkaidõ | Cegléd | Infineon TechnologiesHold internal trainings on standards with which the company shall comply; Act as internal auditor - Plan and execute audits according to the audit program, to document the result of auditsto monitor the timely and effective implementation of corrective and preventive actions - Provide continuous
Nézze később2024. 06. 13. | Teljes munkaidõ | Budapest | TÜV SÜDAufgaben Részvétel papírgyártó létesítmények helyszíni auditjain (Területek Budapest, Nyíregyháza, Dunaújváros, Nagytarcsa, Győr, Mogyoród, Budaörs) Papírgyárak működéséhez kapcsolódó előírások betartásának ellenőrzése, erről dokumentációk készítése, ellenőrzése auditorral együttműködve
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