2024. 05. 18. | Teljes munkaidõ | Budapest | MOL MagyarországOf critical audit findings and will interact with internal and external auditors as needed WHAT WOULD BE YOUR DAILY TASKYou will· Cooperate in Cyber Security Risk & Compliance projects· Facilitates the review, development, implementation, and documentation of Information Security policies, procedures
Nézze később2024. 05. 18. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentYour daily tasks will include Daily booking of incoming invoices, expenses, bank transactions (AP, AR) Perform complex accounting Responsible for day to day finance and accounting operations Work with internal-/extrernal auditors, participation in preparation for audits Cooperation with foreign
Nézze később2024. 05. 17. | 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. 05. 17. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryProcedures to comply with Citi internal control requirements;Lead process improvement initiatives that enhance the efficiency and accuracy of statutory reporting;Work together with the regional Accounting policy team in determining the accounting and reporting treatment of complex and unusual
Nézze később2024. 05. 17. | Teljes munkaidõ | Cegléd | Infineon TechnologiesOn 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 audits, to monitor the timely and effective implementation of corrective and preventive actions;Provide continuous improvement of the quality management
Nézze később2024. 05. 12. | 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. 18. | Teljes munkaidõ | Budapest | 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. 03. 14. | Teljes munkaidõ | Budapest | haysInternal Auditor munkatársat keres. Az új pozíció Belső Ellenőrként feladataid közé fog tartozni a jogszabályoknak megfelelő működés elősegítése és ellenőrzése, szabályzatokban rögzített előírások betartásának ellenőrzése, jogszabályoktól és a belső szabályzatokban foglaltaktól való eltérések
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