2024. 04. 27. | Teljes munkaidõ | Budapest | EYThe opportunity We are looking for an Senior Consultant - Technology Risk. The successful candidate will support IT audits, ITriskassessments, IT control assessments, ERP process reviews, technical securityriskassessments, and consulting engagements with the support of the IT Audit Manager
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | Randstad HungaryTransition, prepare and update process descriptions, in regards of assigned new activities, negotiate and proactively drive status reviews with Stakeholder and peer Departments, drive issue resolution, support Audit requests Requirements bachelor degree, preferably in the field of finance and accounting 1-3
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | KPMG HungaryKPMG is one of the world's leading professional firms providing audit, tax and advisory services, with 236,000 employees in 144 countries. We have already worked with 72 of Hungary's Top 100 companies, and we're not stopping there! Whatever you are interested in around the world, we can really help
Nézze később2024. 04. 27. | 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. 27. | Teljes munkaidõ | Budapest | DiligentAbout UsDiligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s GRC practices so they can make better
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryStandards and regulatory requirements. In doing so, the team works closely with its stakeholders, including senior management, business heads, product control, market risk, regulators, and both internal and external part of the team of diverse and supportive professionals, the main tasks
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | RandstadTheir impact on the aborate with external advisors and tax authorities during audits or st in developing and implementing transfer pricing policies aligned with business árások - RequirementsBachelor’s degree in Accounting, Finance, Economics, or a related field; Master’s
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | Vodafone& system enhancement, and manage PPM creation, requirement gathering, support in delivery via PTC, UAT, regression governance, BRC, HypercareCoordinate Data Governance policy implementation and audit remediation plan across SCM scope Ensure Data Governance controls are set and followed for new systems
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