2025. 12. 28. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUYou’ll craft and maintain documentation (flow-charts, SDSKs, internal docu), and make sure all our solutions are rock-solid and audit-ready. Drive innovation keep an eye on emerging Microsoft services & features - and champion their adoption where they make sense. You’ll help continuously evolve our
Nézze később2025. 12. 28. | Teljes munkaidõ | Székesfehérvár | HARMAN InternationalCertification audits Management of internal and external audit results (effectiveness testing, action tracking) Preparation of reports, audit evaluations, and management review presentations Conducting conformity checks based on global BMS process documentation Training and advising process owners and employees
Nézze később2025. 12. 28. | Teljes munkaidõ | Budapest | CitiThe Controls Lead for Cash Management Operations is part of the broader Operations Controls function within the Chief Operating Office (COOÖ organization. The Operation Controls function is responsible for driving the Risk and Control framework and governance across the Operations product areas
Nézze később2025. 12. 28. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryControl or audit. Ability to analyze a process and recommend ways to improve quality, controls, and efficiency. Demonstrated project management and
Nézze később2025. 12. 28. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUYou’ll craft and maintain documentation (flow-charts, SDSKs, internal docu), and make sure all our solutions are rock-solid and audit-ready. Drive innovation keep an eye on emerging Microsoft services & features - and champion their adoption where they make sense. You’ll help continuously evolve our
Nézze később2025. 12. 28. | Teljes munkaidõ | Veszprém | JOSTAs a CISO or senior cybersecurity leader, preferably in the automotive, manufacturing, or transportation sector. Expertise in TISAX implementation, auditing, and ISMS development. Strong background in cyber resilience, risk management, and security compliance (TISAX, NIS2, ISOGDPR, NIST CSF, etc.). Hands
Nézze később2025. 12. 28. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryIn case of audit requests Ensure that process documentations are always up-to-date (desktop procedures, process maps) Ensure that employee enquiries are dealt with in accordance with the established service level agreements Manage and report control issues with transparency Ideal background 1-2 years
Nézze később2025. 12. 28. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUYou’ll craft and maintain documentation (flow-charts, SDSKs, internal docu), and make sure all our solutions are rock-solid and audit-ready. Drive innovation keep an eye on emerging Microsoft services & features - and champion their adoption where they make sense. You’ll help continuously evolve our
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Napi új bejegyzéseket kaphat e-mailben a Audit Manager Magyarország.