2024. 05. 21. | 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. 05. 21. | Teljes munkaidõ | Budapest | Paramount GlobalObjects. Respond to inquiries and complete requests through the incident management system. Update Standard Operating Procedures for relevant areas. Support internal and external auditors in testing internal controls related to master data governance. Attend meetings as a representative of master data
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | Celanese Corporation• Assists in yearly and ad hoc audit requests• Assists in MD governance tasks, collaborates with MD governance participants to ensure master data integrity is kept Qualifications What YOU will bring to the teamExperience in SAP Master Data transactional processes is an advantage Ability to work under
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | KPMG HungaryThis is the perfect opportunity for you, if you have. 0-3 years of internal auditing experience, or experience as a controls - compliance professional; preferably in the banking and/or financial sector or SSC, strong interest towards internal auditing, reviewing business processes and assessing controls, ambitions
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | RandstadThe executionSupport preparation and execution of internal audits conducted by HQ audit teamsPCI-DSS CoordinatorAs PCI-DSS coordinator you will ensure that our office is compliant with central PCI-DSS regulations and passes internal PCI-DSS auditKeeping track of PCI-DSS internal regulations and their changes inside
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | OptiveumPowered audits of all accounts payable and accounts receivable transactions in logistics. Role 70% of effort *Backend coding* Architectural planning and coding Feature developer Reviewing code/QA Promoting/enforcing benchmarks (unit testing, scalability testing, etc.) 20% of effort *Frontend coding
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | SanofiThat actual processes and controls are adequately described in local procedures, and standardized between countries also perform regular samplings of the DTPs where SOX controls are applicableInterface between process owner and the auditors to support in providing the required documentation for the internal
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | Diepeveen and partnersFor seamless reconciliation. Craft insightful monthly and quarterly reports for managerial insight and local market oversight. Active participation in financial audits, ensuring compliance throughout interim and annual assessments. Offer adept support for diverse tax computations and statutory obligations
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Napi új bejegyzéseket kaphat e-mailben a Audit Senior Budapest.