- ...Escalate customer requests in a timely manner when additional research or analysis is necessary Manage control through the transactions audit process Being proactive in handling risks or process gaps that you face and involving the responsible teams to find a solution...Teljes munkaidő
- ...selejtköltségek folyamatos csökkentése ~ Struktúrált problémamegoldó megoldások használata a napi munkában ~ Részvétel külső és belső auditokon Qualifications : Gépészmérnöki végzettség Minimum 5 év szakmai tapasztalat hasonló területen Angol társalgási...Nettó bérKarácsonyiTeljes munkaidőFizikai munkaKötetlen munkaidő
- ...We are SnapSoft and we aim to become the top AWS Premier Tier Consulting Partner in Central and Eastern Europe by 2026. To realize this... ...departments including Delivery People and Tech teams. 4. Compliance Audit and Taxation Ensure full compliance with all local...Teljes munkaidőÉjszakai munka
- ...Fröccsöntő terület minőségügyi kollégáinak felügyelete és támogatása Hibák analizálása, kiküszöbölése és megelőzése Aktív részvétel az auditokon és vevői látogatásokon (VDA 6.3, IATF) A munkakörrel kapcsolatos riportok, statisztikák készítése Munkautasítások, minőségügyi...KarácsonyiTeljes munkaidő
- ...and adherence to procedures Supporting the maintenance of BAU process documents Client accounting query management Internal and external audit support Support critical balance management Supporting the teams back up structure INCO: Cushman & WakefieldTeljes munkaidő
- ...financial master data management. Improve reporting processes. Compliance with internal policies and both internal and external audit requirements. Qualifications: Education: Bachelors and Masters Degree in Finance Accounting Business Economics MBA or...Teljes munkaidő
- ...functional addition the Operational Lead will manage a team of consultants overseeing their onboarding training and day-to-day performance... ...documentation. Conduct regular quality control checks and maintain audit-ready records. Training & Governance: Partner with...Teljes munkaidő
- ...trainer networks act as the point of contact for them Ensure audit readiness on the Learning and Development area Lead and... ...execution and evaluation. Evaluate and select external vendors or consultants as needed. Manage vendor relationships negotiate contracts and...Teljes munkaidő
- ...könyvelő kollégák szakmai támogatása, ellenőrzése Számvitelhez kapcsolódó szabályzatok aktualizálása Részvétel belső és külső auditokban Elvárások: Regisztrált mérlegképes könyvelői végzettség Legalább 5 év releváns szakmai tapasztalat főkönyvelőként vagy...
- ...all aspects of the internal / external financial control environment Support the inputs to the external and internal financial audits Cooperate with our tax providers review of declarations for VAT CIT other taxes. Why you ~ Accounting degree / qualification...Teljes munkaidő
- ...is supported by its accelerator businesses of Advanced Research Consulting Services and Financial Services. Building on over 130 years of... ...reporting monthly/quarterly account reconciliations and USGAAP audits Lead local Statutory audit with the company external auditor...Teljes munkaidő
- ...szerint A vállalat képviselete adóhatóság, kamara és egyéb pénzügyi hatóságok felé Kapcsolattartás a külső könyvvizsgálókkal, az audit folyamat támogatása Alapvető költségszámítási ismeretek alkalmazása Követelmények Minimum 3–5 év releváns számviteli...
- ...Flow Charts Control Plans Active participation in the development/introduction of new products. Process Active participation in audits Active participation in internal audits Monitoring and optimizing production processes Active participation in process...Teljes munkaidő
- ...domain and processes front to back, your decisions will help shape Wise’s future Support area & regional controllers with data during audit reviews and address ad-hoc requests Qualifications (A Bit About You) Strong analytical skills Expertise in SQL, (DBT &...
- ...LVII. törvényben és a 122/2015. Korm. rendeletben előírt energia auditok elkészítése energetikai számítások és adminisztratív támogatás... ...lehetőségek számítása kidolgozása A vállalat képviselete energetikai audit témákban hatósági egyeztetéseken Energetikai beruházások...Teljes munkaidő
- ...seeking an ambitious professional to join the global Internal Audit organization headquartered in New York. Internal Audit is... ...field ~7 years of experience in information technology audit or consultancy ~ Understanding of internal auditing standards working and...Teljes munkaidő
- Introduction SwiconGroup is one of the leading members of the IT arena for almost a decade, since 2017 also present in Romania. Our wide range of services and highly trained professionals give us the opportunity to shape our solutions to fully meet the ideas and wishes...
- ...respect, then you're poised for success here at KUKA Group. Make an impact Identifying, evaluating, developing, and later auditing suppliers; maintaining personal contact, Procurement of raw materials for the production of mechanical components based on technical...
- ...operations of internal controls policies and procedures related to revenue recognition monthly close and reporting services Support audits performed by internal audit external audit legal entity and SOX teams Participate in continual process improvements automation...Teljes munkaidő
- ...including trade SC(Supply Chain) legal specialists production plants and regulatory bodies as well as if needed travel for on-site audits and visits in Hungary and also other countries. Your key responsibilities will include: Quality approval of seed and meal...Teljes munkaidő
- ...suppliers, assist in product development, and provide cost estimates. ~Maintain records, compliance, and quality documentation; support audits and certification tracking. ~Coordinate with internal teams and vendors, providing guidance on processes and standards. ~Search...
- ...activities, negotiate and proactively drive status reviews with Stakeholder and peer Departments, drive issue resolution, support Audit requests. What you need to succeed Bachelor Degree with 2-3 years of RTR experience in SSC environment, strong accounting...
- ...international negotiations for own integrated category including supplier decisions compliant with the relevant internal policies (incl. audit-compliant documentation) with the target to achieve the defined goals and a special focus on highest value creation (e.g. with...Teljes munkaidő
- ...initiatives meet compliance standards. The Marketing Compliance Specialist also supports policy development risk assessment and internal audits to maintain effective compliance programs and proper documentation. The Opportunity: Conduct detailed reviews of marketing...Teljes munkaidő
- ...regulations (EU AI Act GDPR industry standards) Incorporate industry best practices frameworks (e.g. ISO 42001NIST etc) Perform bias audits fairness testing and discrimination risk assessments Advise on the implementation of model explainability and interpretability...Teljes munkaidő
- ...Workday ServiceNow and ADP Streamline with accuracy. Monitor payroll interfaces identify and help resolve discrepancies. Manage and audit social benefits contribution withholding tax income tax filing and other payroll downstream processes. Partnership with local...Teljes munkaidő
- ...functional projects. Act as backup or escalation point for the Line Manager as required. Coordinate with both Internal and External Audit teams to facilitate testing procedures. Other additional duties or tasks may be assigned periodically by the Line Manager....Teljes munkaidő
- ...role in our global finance organization. The department runs the following processes: month-end closing stock intercompany reporting audit support fixed asset master data and indirect tax. Apart from these processes you will have the chance to participate in various...
- ...procedures including those for data entry data flow and exchanges with other computer systems. Develop and regularly run system audits to ensure the preservation of data integrity and work with key stakeholders to make necessary changes. Create procedural documentation...Teljes munkaidő
- ...organization that delivers significant and sustainable growth Consult and assist business on strategic HR matters including... ...policies and their effective implementation Represent the site on audits to meet Automotive requirements Communication of key goals and...Teljes munkaidő



