Budapest
Tata Consultancy Services Limited
… navigate by performing regular site auditsMaintain a content calendar for each … clients, stakeholders, and vendors both internally and externally At least 1 …
profession.hu - 2 napja - szponzorált - Mentés
Budapest, Budapest
Tata Consultancy Services Limited
… navigate by performing regular site auditsMaintain a content calendar for each … clients, stakeholders, and vendors both internally and externally At least 1 …
profession.hu - 2 napja - Mentés
Budapest, Budapest
OTP Bank Nyrt.
Belső ellenőrzési vizsgálatokhoz IT rendszerekből történő önálló lekérdezések, adatelemzések készítése, eredmények összefoglalása Riportok, adatbányászati modellek készítése, futtatása Részvétel belső ellenőrzési vizsgálatokban az OTP hazai és külföldi …
profession.hu - 2 napja - Mentés
Budapest, Budapest
ShiwaForce.com Zrt
… given process.Participates in supporting audits related to the ITSM … relationships.Professional english knowledge Professional internal training and workshops on … and sports opportunities (internal basketball and football teams)Internal podcast (DevTales), …
profession.hu - 3 napja - Mentés
Budapest, Budapest
OTP Bank Nyrt.
… and configuration Integration design with internal and external systems Business logic …
profession.hu - 3 napja - Mentés
Budapest, Budapest
OTP Bank Nyrt.
… consistent documentation, version control, and audit-ready records. Prepare high-quality … standards, risk appetite framework, and internal control framework. Assist in the … governance protocols, record-keeping, and audit trails. Tools: MS Office (PowerPoint …
profession.hu - 7 napja - Mentés
Budapest, Budapest
One Magyarország Zrt.
… security, access, and system operationssupport audits and communicate findings to stakeholders … , eye-glass allowance) learning opportunities (internal trainings)
profession.hu - 9 napja - Mentés
Budapest, Budapest
Tata Consultancy Services Limited
… level (for interviews, training, and internal communication). … and your main advantages …
profession.hu - 9 napja - Mentés
Budapest, Budapest
MOL Nyrt.
… , audit exposures, and legal implications.Coordinate and assist in license audits conducted … by software vendors or external auditors, ensuring accurate reporting and compliance … formats for a variety of internal or external audiences not well …
profession.hu - 18 napja - Mentés
Budapest, Budapest
KPMG Tanácsadó Kft.
… and sufficient for a specific internal audit engagement. Analyse evidence such … the enhancement of internal control systems, draft internal audit reports, or presentations … management, and audit committees. minimum 4 years of internal auditing experience and/ …
profession.hu - 18 napja - Mentés
Budapest, Budapest
KPMG Tanácsadó Kft.
… our clients by coordinating our Internal Audit projects, keep IA methodology … development in the field of Internal audit / internal control / compliance and forensics, … minimum 7 years’ experience in internal audit / internal control / compliance, in-debt …
profession.hu - 18 napja - Mentés
Budapest, Budapest
MOL GBS MAGYARORSZÁG KFT.
Execute monthly closing tasks (internal performance allocations, invoice and accrual … and documentation to external and internal auditorsSupport SLA administration (e.g. accruals …
profession.hu - 18 napja - Mentés
Budapest, Budapest
ISS International Hungary Kft.
… audits across Country business units to verify compliance with internal … safety and environmentCollaborate with internal stakeholders and contractors to promote … and shared learningSupport internal and external HSE audits and regulatory inspectionsPrepare …
profession.hu - 24 napja - Mentés
Budapest, Budapest
Nestlé Hungária Kft
Prepare the tax audits and tax litigations … external advisors, and external auditorsWorks closely with NBS (Nestlé … Period-End-Close activities, Internal & Reporting activities or specifically … address and influence internal and external customersGood planning …
profession.hu - 26 napja - Mentés