2024. 04. 23. | 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. 04. 22. | Teljes munkaidõ | Budapest | ViatrisAnd to ensure the audit for the entities is progressing with the GL, AR, AP and Indirect teams in the transactional GIS with internal auditors to ensure the
Nézze később2024. 04. 22. | Teljes munkaidõ | Budapest | EpamAnd project, apply now. What Youll Do Review and analyse monthly results during each closing to ensure accuracy of reported Trial Balance in coordination with the respective Controller Support the Controller in periodic Stat to US-GAAP reconciliation/bridge for internal purposes Assist the Controller
Nézze később2024. 04. 22. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificWith requests from external and internal auditors as well as various groups lete special projects as ls Required Highly motivated and detail oriented individual with excellent communication, computer and organisational ity to prioritise and follow through in a fast
Nézze később2024. 04. 22. | Teljes munkaidõ | Budapest | Precision Medicine GroupAnd/or consultantsHost client/sponsor audits and support regulatory inspectionsCoordinate and conduct assessments of potential and contracted vendors, including vendor audits as warrantedCoordinate and conduct internal audits of quality systemsCoordinate and conduct investigator site auditsCoordinate and conduct trial
Nézze később2024. 04. 18. | Teljes munkaidõ | Budapest | GRUNDFOSAnd internal control processes Initiating and defining the need for complex analysis, drive the continued development of monitoring, and secure a high quality financial reporting and compliance with global policies and procedures and Group accounting. Supporting the Finance organization at Group Level
Nézze később2024. 04. 18. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificFinancial tains complete and accurate standard operating procedures and supports control documentation requirements (SOX) where orts requests from external and internal auditors as well as various groups ls RequiredAccuracy is required in covering all aspects
Nézze később2024. 04. 17. | 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
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Napi új bejegyzéseket kaphat e-mailben a Internal Auditor Magyarország.