Budapest
Aspect Energy Kft.
… or improved processes and internal controls to ensure … third-party purchasers against internal accounting records; investigate and … venture partners, and external auditors.Support month-end and … of contact for internal and external auditors on matters related …
profession.hu - 26 napja - szponzorált - Mentés
Dunakeszi
Tuttnauer Kft.
… accounting.Advanced Excel knowledge.CompetenciesStrong internal control mindset, including dual-approval … the ERP.Clear communication with auditors, tax authorities, operations and management …
profession.hu - 6 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 - 4 napja - szponzorált - Mentés
Budapest - Pilisszentiván 16 km
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 - 4 napja - Mentés
Budapest - Pilisszentiván 16 km
Merkantil Bank Zrt.
… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …
profession.hu - 5 napja - Mentés
Budapest - Pilisszentiván 16 km
TESCO-BST Zrt.
… /improvement - Work with both internal and external auditors on KFC's and …
profession.hu - 8 napja - Mentés
Budapest - Pilisszentiván 16 km
TESCO-BST Zrt.
… /improvement - Work with both internal and external auditors on KFC's and …
profession.hu - 14 napja - Mentés
Budapest - Pilisszentiván 16 km
Eaton
… the effectiveness and efficiency of internal controls, business processes, and … design and operating effectiveness of internal controls, business processes, and procedures … audit findings and recommendations per internal audit standards for discussion with …
profession.hu - 16 napja - Mentés
Budapest - Pilisszentiván 16 km
KPMG Tanácsadó Kft.
… taking part in various IT internal and external audit, compliance, and …
profession.hu - 20 napja - Mentés
Budapest - Pilisszentiván 16 km
Aspect Energy Kft.
… or improved processes and internal controls to ensure … third-party purchasers against internal accounting records; investigate and … venture partners, and external auditors.Support month-end and … of contact for internal and external auditors on matters related …
profession.hu - 26 napja - Mentés
Budapest - Pilisszentiván 16 km
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 - Pilisszentiván 16 km
Randstad Hungary
… closing activities.
Compliance, Controls & Documentation
Internal Controls & Audit: Own and maintain … internal operational controls while preparing necessary documentation for auditors and …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Pilisszentiván 16 km
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 - Pilisszentiván 16 km
Hays Hungary Kft.
… financial reporting, tax compliance, internal controls, treasury-related activities, … regulations
Maintaining and improving internal control processes and supporting … profitability analysis
Coordinating with external auditors, banks, and other financial …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Pilisszentiván 16 km
Lidl
… a következő minősítések: CIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor), CPP Certified Protection Professional), CER ( …
lidl - 4 hónapja - Mentés
Dunakeszi - Pilisszentiván 18 km
Tuttnauer Kft.
… accounting.Advanced Excel knowledge.CompetenciesStrong internal control mindset, including dual-approval … the ERP.Clear communication with auditors, tax authorities, operations and management …
profession.hu - 6 napja - Mentés