Átlagos fizetés: Ft115 475 /havonta
Több adat- ...Accounting in the field of Auditing? We are looking for you... ...travel around the globe and ensure the effectiveness of internal controls. Feladatok Leading... ..., and execution of risk-based internal audits, including... ..., and internal control best practices. Elvárások...Ajánlott
- Feladatok: Supervise and monitor the development, coordination and implementation... ...in HR projects and preparation for internal and external audits; Managing the recruitment and... ...experience (end-to-end recruitment, controlling, training organization, payroll & benefits...Ajánlott
1 400 000 - 1 800 000 Ft/hó
...Excellent communication and negotiation skills. Experience in a corporate or international environment. Valid category... ..., performing independent audit work. Your new role The... ...evaluating internal controls, identifying areas of risk, and providing actionable...AjánlottTeljes munkaidő- ...complies with all applicable tax regulations and optimises tax planning. Job... ...of managing the equipment operation of the control room: ensuring the functioning of surveillance... ...Document review: Participate in client audit meetings, prepare fire safety documents, and...Ajánlott
- ...services ~Review contracts and new business models of... ...these structures; ~Prepare internal guidelines and... ...taxation processes, define control points, and identify and manage tax risks; ~Handle domestic and foreign... ...related operational and/or audit tasks, and support tax...Ajánlott
- ...institution? Then bring your skills in risk & controls, problem solving and communication to Citi’s Treasury... ...of Excellence for certain of control activities. The firm... ...procedures, and system required ~ Audit (external/internal), Compliance or prior Controls function...AjánlottTeljes munkaidő
- ...bring your strong risk management, compliance... ..., communication, and problem-solving skills... ...The Risk and Controls role functions within... ...to regulations and internal policies while providing... .../ Function Quality Control engagement across... ...with internal audit, business units, and...AjánlottTeljes munkaidő
- ...Citi Finance Team in Budapest and make your own progress in a... ...progress. Valuation Control Intermediate Analyst- Reporting... ...to reasonably ensure that risk portfolios are fairly valued... ...risk, regulators, and both internal and external audit. What you’ll do: Prepare...AjánlottTeljes munkaidő
- ...Join a Growing IT Risk & Control Team at a Leading Insurance Company! We are looking... ...common focus on IT risk management and controls, while each role has its unique... ...IT Risk, Information Security, Internal Controls, Internal Audit, and external consultants Contribute...Ajánlott
- ...Twinning, laser scanning, and AI to help cities... ...analytically strong Financial Controller who will play a key... ...contact for local and international accounting firms.... ...all legal entities. Audit Coordination : Manage... ...enhancement of internal control systems to ensure...AjánlottTeljes munkaidő
- ...your career, live your passions and unlock your potential. We´re... ...policy updates, conduct internal audits and spot checks across finance... ...adherence to policies and controls, collaborate with internal... ...identify areas of non-compliance or risk and recommend corrective...Ajánlott
- ...world's growing population and slowing climate change... .... As a Senior Internal Auditor, you will play... ...leading and executing audit activities in the EME region... ...identify potential control gaps, operational ineffectiveness... ...processes, identify risks, and propose practical...Ajánlott
- ...Finance Team in Budapest and make your own progress... ...regulators apply and develop controls and reports including... ...teams, Financial Control, Treasury, Risk Departments (e.g. audits, regulatory inquiries)... ...Accounting, Financial Reporting, Internal Controls, Policy and...AjánlottRészmunkaidő
- ...in the design, manufacture, and distribution of ophthalmic lenses... ...info requested from the Controlling department; Cash flow forecasting... ...externals in providing audit documentation; Checks on CZ... ...Career opportunities in an international working environment; Competitive...Ajánlott
- ...professional services and solutions firm delivering... ...· Putting in place a control system in order to proactively... ...the required data for audit purposes; · Making... ...through the internal policies (SOX); · Provide... ...accept change, tolerance to risk and ambiguity REQUIRED...AjánlottTeljes munkaidő
- ~Support risk assessments and workshops across processes, technologies, applications... ...the annual Risk and Control Self-Assessment (RCSA) plan... ...frameworks. ~Collaborate with internal teams and external partners... ...model validation, actuarial, audit, and asset management...
- ...Added Tax (VAT) . Come and be part of a respected... ...Hungary (KGSH), KPMG’s international center of excellence for... ...all work is (e.g. tax audit, tech developments) is... ...Manager team leader as control point Ensuring compliance with internal risk management procedures (...
- ...infrastructure services, information security and global/corporate application support... ...to grow their team with an IT Risk & Control Analyst. In this role, you will be... ...(2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants to mature...Teljes munkaidő
- This Intermediate First Line Risk & Control Analyst position will be responsible for performing... ...technology controls testing and supporting the technology organization... ...(2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants. With...
- ...'ll support our Qualified and Responsible Persons to ensure... ...daily with local and international colleagues (QPs, RPs, departments... ...excursions and prepare risk analyses; Initiate... ...related trainings; Support audits, inspections and change control processes; Prepare...
- ...initiatives with IT impact and report IT risks to management. ~Help team... ...functionally to ensure effective control execution. ~Participate in... ..., Brazil, and Iberia, our international partner supports one of the... ...validation, actuarial, audit, and asset management services...
- ~Review IT controls, policies, and identify gaps across system lifecycle; support... ...~Lead and support audits (SOX, IT Control Framework), control assessments... ...) ~Develop and enforce internal control policies, procedures... ...by offering IT, finance, risk, model validation,...
- ...Organizational Setting and Work Relationships The... ...as well as audit reports. - Conduct report... ...identification and management of risks and seek to seize... ...Field(s) of Education International Relations; Information... ...current Financial Internal Control Framework (FICF) and...
- ...jelentkezését a csapatába. German and English speaking Security... ...to handle the security, risks and controls to ensure an appropriate... ...the BCM/ECM topics towards internal customers Steering of BCM structures... ...including internal audits Development and implementation...
- ...towards delivering light, heat and mobility to millions of people... ...with stakeholders internally and externally. Provide relevant... ...finance lead, team leader or audit manager experience Fluency... ..., Analytics, Business process control, Business process improvement,...
- ...culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted... ..., Information Management / IT, Finance/Procurement, Risk/Internal Control Management, Accounting, Audit ~ Strong knowledge in the area of authorization and...
- ...dynamic Budapest Hub Controlling Operations (ContOps) Service... ..., harmonization, and process optimization.... ...leadership on project status, risks, and performance... ...& Controls Coordinate internal control documentation... ...and maintenance Support audit preparation and serve...Teljes munkaidő
- ...towards delivering light, heat and mobility to millions of people... ...Accounting, Reporting and Control Senior Analyst In this role... ...group reporting processes/group audit where relevant working closely... ...Financial Reporting, Influencing, Internal control and compliance, Long...
- ...organization's Security policy and IT infrastructure,... ...security standards and controls for Cloud solutions. ~... .../ SSO ~o SIEM and Audit Logging (CloudTrail & Config... ..., and Iberia, our international partner supports one of... ...offering IT, finance, risk, model validation, actuarial...
- ...working towards delivering light, heat and mobility to millions of people, every day... ...and Reporting activities Work with the Internal Control team to design, implement and operate... ...activities Support external and internal audits Providing deep “process domain...