This position resides within the company Global Internal Audit function and is part of the IT Audit team. Job responsibilities for this position include: Perform detailed Sarbanes-Oxley Information Technology (SOX IT) controls testing to ensure risks are appropriately identified,...
As part of Celanese Global Audit?s Budapest team this position is responsible for coordinating financial and operational audit activities in Europe, and supervising the European audit team members. The position is reporting into the Sr. Internal Audit Manager Europe & Asia. Super...
audit missions ? planning, determination of audit scope and areas for verification, preparation and conducting of audit tests, evaluation of the test results, formulation of audit findings and recommendations, preparation of audit report, audit steps documentation ...
Support the Accounting Department in being in charge for reporting tasks during month end close in HU SSC Review reconciliation of all assigned balance sheet accounts Coordinate internal and external audits involving the supported businesses - ensure internal and external auditor...
To live by the JELD-WEN Values to build businesses ethically and safely, to invest in people, to inspire customers through innovations, to deliver on our promises and to improve every day To ensure adherence with all compliance standards and operate with integrity at all times To...
a Cég, és hozzá tartozó magyarországi leányvállalatai átfogó pénzügyi és számviteli folyamatainak működtetése, koordinálása és hatékonyabbá tétele; havi zárási feladatok elvégzése; a cégek üzleti évének zárása a cégek adóbevallásainak elkészítése pénzügyi elszámolások ellenőrzése...
Személyi anyagok auditjának támgatása Hiányzó dokumentumok listázása Meglévő dokumentumok scannelése
Egyszerű bank könyvelése Szállító számlák ellenőrzése és delegálása jóváhagyásra Egyszerű szállító számlák könyvelése Vevőegyenlegek egyeztetése Szállító folyószámla ellenőrzése Egyéb adminisztratív feladatok ellátása
As a Team Leader, you will be responsible for managing one of the operative teams, act as a supportive leader and coach to the team to help deliver high levels of service. Manage the overall account relationship by providing strategic service and support to assigned customer base...
Our manufacturing partner is looking for a COMPLIANCE ANALYST / INTERNAL AUDITOR. The ideal candidate has some experience in internal control but the company is open for someone who is ready to on a new challenge. Tasks will include: - identify possible development opportunities...
Act as customer point of contact for price requests, quoting coordination. Develop and manage effective relationships with assigned customers. Maximize margins and ensure profitability targets, set for the assigned customers, are met. Ensure that Service Level Agreements and KPIs...
Performs audit field work activities under the direction of the audit manager and director including planning and audit wrap up Documents work performed in workpapers and drafts audit comments (based on audit results and findings) for audit reports Communicates audit findings to...
1. Internal Control related responsibilities: Independently manage the ICF cycle for dedicated FSSC processes including control scope and design validation and effectiveness assessments; Effectively communicate to a wide variety of stakeholders (business groups, corporate cente...
Részt veszel a nemzetközi cégcsoport üzleti és informatikai folyamatvizsgálatainak tervezésében, végrehajtásában és jelentések írásában Támogatod az üzleti folyamatvizsgálatokat az IT audit oldaláról Akciótervek státuszát követed és validálod a végrehajtásukat Véleményezed az IT...
Assist the Head of Yettel Sub-Group Internal Audit in preparing comprehensive and flexible risk-based internal audit plan; Assist to develop audit programs for evaluating the adequacy and effectiveness of internal control systems; Assist in performing audit planning, audi...
Primary responsibility is to undertake internal audits of the Business Management Systems, to manage & verify the resolution of identified non-conformances and to help drive continued development & improvement of the Business Management Systems throughout the Hungarian facilities...
Participates in all aspects of audits of Harman businesses including the planning, control analysis, testing, issue development and reporting (audit report) phases. Make recommendations to correct any audit deficiencies identified. Conducts fieldwork in accordance with the audit...
understanding industry trends and business strategy of our clients; assessing and designing an effective and efficient risk & compliance regime of our clients; supporting clients in delivering value to international and local risk & compliance teams? daily professional activities...
Assisting international and local internal audit teams? daily professional activities Testing internal controls? design and effectiveness Analyzing documents Drafting internal audit reports and presentations to owners, management and audit committees
understanding and performing audit procedures, analyze financial statements and other financial information received the target, development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, testing internal co...
assisting international and local internal audit teams? daily professional activities, testing internal controls? design and effectiveness, analyzing documents, drafting internal audit reports and presentations to owners, management and audit committees.
Plans the yearly internal audit strategy in connection with business priorities Will set up efficient internal audit processes Develops operates and frequently reviews internal audit system, process and documentation. Defines, develop and track key metrics of internal/external au...
As part of our team, we will count on you to? professionally support our clients by coordinating our Internal Audit projects, participate in product and business development in the field of Internal audit / internal control / compliance, support the planning of our sales concepti...
-understanding and performing audit procedures, -analyze financial statements and other financial information received the target, -development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, -testing interna...
understanding industry trends and business strategy of our clients, designing an effective and efficient internal control environment to our clients, evaluation of internal controls? design and effectiveness, delivering value to international and local internal audit teams? daily...
- understanding and performing audit procedures, - analyze financial statements and other financial information received the target, - development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, - testing int...
Our multinational partner in the financial sector is looking for Internal Auditor. The young, dynamic company offers an excellent opportunity to take part in their success story in Hungary. Main tasks: - Leading local end-to-end audits, defining audit scope and creating test prog...
Leading local audits, defining audit scope and creating test program supervised by the Head of Internal Audit; following the Group Internal audit methodology; taking part in Group audits and initiatives as part of a global Group Internal Audit team; building good relationship wit...
Conduct audits of international equity, fixed income, and commodity business lines, back-office departments and branch offices to assess compliance with firm policies and regulatory requirements; Establish approach, project plan and tests to achieve audit objectives; Develop proc...
On behalf of our prestigious client who operates in Financial and Audit services, we are looking for an Internal Audit Manager. This is an excellent opportunity if you would like to take your career to the next level! You will be responsible for the following tasks: - lead end-to...
135db hirdetés:
IT Internal Auditor
,
Internal Audit Team Leader
,
Internal Auditor
,
Senior Internal Control and Accounting Specialist
,
Internal Controls Specialist Europe,
Head of Internal Finance and Accounting,
Internal HR gyakornok Budapest XIII,
Internal Finance gyakornok Budapest XIII,
Internal Sales Team Leader Alliance
,
Compliance analyst/internal audit Szigetszentmiklós (103-7-41917/PR)
,
Internal Sales Representative Alliance
,
Internal Auditor
,
Senior Internal Control Specialist (SSC)
,
Internal Auditor
,
Junior Internal Auditor
,
Senior internal auditor
,
Internal Auditor (Finance)
,
Senior Compliance Expert Internal Audit,
Analyst- Internal auditor
,
Internal Auditor-Financial sector
,
Internal Auditor Trainee
, álláshirdetés.
Az oldalon megjelenített adatok tájékoztató jellegűek. Ezen tartalmakért az joble.hu üzemeltetői nem vállalnak felelősséget.