Budapest
Magnum ICC Hungary Kft
… weekly overdue debt scorecards with internal stakeholders, while partnering closely with … processes and actively support internal and external audits, as well as FCA …
profession.hu - 15 napja - szponzorált - Mentés
Budapest
Greif GBSC Kft.
… compliance issues across regions, support auditors, and help drive remediation and … , and compliance reportingSolid knowledge of internal controls, SOX, and financial reportingStrong …
profession.hu - 10 napja - szponzorált - Mentés
Budapest
Duna Szálloda Zrt.
… background verification, as required.Manage internal and external transfer processes.Maintain … .Support HR audits and ensure compliance with Marriott standards and internal controls …
profession.hu - kb. 15 órája - szponzorált - Mentés
Budapest, Budapest
Computacenter Services Kft.
… company policies, approval frameworks, and internal controls.Ensure compliance with local … , Payroll, and Audit teams to support internal and external audits.Monitor trends and … fraud risks in line with internal procedures.Skills & Experience: Experience in …
profession.hu - 27 napja - Mentés
Budapest, Budapest
OTP Bank Nyrt.
… audit methodologies, tools, and testing approaches. Support cross-border audits … newly established Group Quantitative Risk Internal Audit function and contribute to … Participation in complex, high-impact audits covering key strategic and regulatory …
profession.hu - 29 napja - Mentés
Budapest, Budapest
Randstad Hungary
… local rules, corporate guidelines, and internal control policies.
Team Leadership: Supervising … as a primary interface for internal management, cross-functional teams (HR … ), and external partners such as auditors, payroll companies, and tax authorities …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Hays Hungary Kft.
… statements.
Actively supporting year-end audit processes.
Participating in tax authority … knowledge sharing through articles and internal presentations.
Training, supervising and … experience from accounting and/or audit roles.
Possesses confident, up- …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… issues, ensuring timely remediation with internal and external stakeholders.
Create management … packs for governance meetings and audit requests.
Identify process inefficiencies and …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… , Segregation of Duties (SoD), and internal controls.
Project Mindset: Experience in … central point of contact for internal/external audits, tax authorities, and compliance …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… processing and actively support internal and external audits.
identify opportunities for process …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… primary point of contact for internal and external stakeholders, including … compliance and internal standards, serving as the primary representative during audits and … issues, building strong networks with internal teams and external partners
Kapcsolattartó …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… for audit compliance and provide robust support for all internal and external audits …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Hays Hungary Kft.
… financial reporting, tax compliance, internal controls, treasury-related activities, … and improving internal control processes and supporting audit requirements
Monitoring … profitability analysis
Coordinating with external auditors, banks, and other …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… processing and actively support internal and external audits.
identify opportunities for process …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… , industry best practices, and internal policies.
Analysis & System Testing … senior management.
Audit Compliance: Actively support both internal and external … periodic audit procedures.
Kapcsolattartó / …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… ensure alignment with market standards, internal methodologies, and regulatory frameworks.
Analysis … essential support during regular internal and external audit cycles.
Kapcsolattartó / Information
Modern …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… , and track subsequent resolutions.
Compliance & Audit Support: Assist in preparing regular … , and compiling documentation for external/internal audits.
Project & Liquidity Coordination: Support the …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… .
Compliance, Controls & Documentation
Internal Controls & Audit: Own and maintain internal operational controls while … preparing necessary documentation for auditors …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… years of experience in accounting, audit or related field
Strong Excel … &L
Writing financial reports
Supporting internal audits and audit related requests
Supporting system …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… of data usage.
Conduct regular audits to ensure adherence to regulatory … .
Deliver training or guidance to internal teams on database usage, integrations …
Growth & Connection
Access to extensive internal and external training programs to …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… returns.
Support annual statutory filings, audits, and tax returns.
Mentor, train …
Growth & Connection: Access to extensive internal and external training programs to …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… and prepare necessary documentation for internal/external auditors and tax authorities.
Process … : Maintain strong professional relationships with internal business partners while adhering to …
cvcentrum.hu - 3 hónapja - Mentés
Budapest, Budapest
Randstad Hungary
… vendors, ensuring all documentation meets internal audit standards.
communicate professionally with partners … training on compliance frameworks and internal systems.
office perks including coffee …
cvcentrum.hu - 3 hónapja - Mentés