Process Control állás innen: Magyarország

2025. 11. 13. | Teljes munkaidõ | Budapest | EYExperience. Your key responsibilities Conduct IT General Controls (IT GC) and IT application control assessments to ensure the integrity and reliability of information systems. Perform general IT control examinations to evaluate the effectiveness of IT controls in safeguarding assets, maintaining data

2025. 11. 13. | Teljes munkaidõ | Budapest | FlowserveTo ensure data accuracy Develop, maintain, and execute SOX controls and process documentation Provide accurate and timely information to support internal and external audits Collaborate closely with other finance functions to streamline and improve accounting processes Respond to ad-hoc requests

2025. 11. 13. | Teljes munkaidõ | Budapest | ComputacenterAccurate data using business tools You prioritize and coordinate work schedules to meet deadlines and business needs You support various administrative and organizational tasks You manage and control administrative processes You ensure the team meets performance targets and maintains high customer

2025. 11. 13. | Teljes munkaidõ | Százhalombatta | MOL MagyarországLeading cross-functional project teams, managing stakeholders (e.g. Project Owners, contractors, suppliers, authorities, etc.). - Co-ordinating and monitoring related procurement and financial processes - Strict control of costs and risks - Carry-out change management - Making sure that the project

2025. 11. 13. | Teljes munkaidõ | Budapest | ComputacenterPotential issues Support the implementation of new processes and sustain them Establishing and maintaining strong internal control environment within the team Coming up with improvement - automation ideas and leads them to solution. Processing intercompany cross charging across the Group Completing month

2025. 11. 13. | Teljes munkaidõ | Nyíregyháza | RM Staffing B.V.Performance culture across all departments. Key Responsibilities Operational Leadership & Management - Oversee Daily Operations Direct and control all day-to-day activities across critical departments, including Operations, HR, IT, and other core business functions. - Process Optimization Design, implement

2025. 11. 13. | Teljes munkaidõ | Budapest | FlowserveAnd financial controls Support training and knowledge-sharing across teams Your profile Proven expertise in Travel & Expense and P-Card process management Strong understanding of accounting principles and finance operations Experience working in a multinational or shared services environment is a plus

2025. 11. 13. | Teljes munkaidõ | Budapest | RM Staffing B.V.Performance culture across all departments. Key Responsibilities Operational Leadership & Management - Oversee Daily Operations Direct and control all day-to-day activities across critical departments, including Operations, HR, IT, and other core business functions. - Process Optimization Design, implement