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. With responsibility for Risk and Control activities including Manager’s Control Assessment (MCA), Audit Engagement, Issue Management... in the MCA requirements. Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness... Apply Now

at any point in time. · Abide by the required compliance and regulations defined to carry out the job. Provide audit support... is in place with the reporting team to gather requirements and expectations from Manager and support until closure Establish... Apply Now

control through the transactions audit process Being proactive in handling risks or process gaps that you face and involving... capacity for the incoming new processes Any other duties as required by the line manager Qualifications: Professional... Apply Now

and manuals are up-to-date and applied correctly, provide support to internal/external audit reviews Build and maintain... and control related tasks as instructed by your manager What we’ll need from you Bachelor’s/University degree in Finance... Apply Now

statutory audit activities including reconciliation between US GAAP and local GAAP. Review with Corporate Tax on the local tax... and external audit requests Support the tax team on the tax audits and support the country management on various government... Apply Now

Account Manager in shaping the processes in line with the agreed policy framework. Monitor the performance of the suppliers... and a customer-focused approach to resolving conflicts. Deliver internal/external audit requests and Update/create process... Apply Now

We are looking for a new Quality Manager colleague for our manufacturing client in Székesfehérvár! Do you have 3-5...? If your answers are yes, apply now! Quality manager Feladataim Supervising the operation of the company's quality management... Apply Now

maintains and forms relationship with clients within and outside Client’s account. This role reports to Senior Manager... with Internal Audit and Business Control (SOX and Operational Controls) guidelines. · Identifying areas for process improvements... Apply Now

manager in supervising and managing the construction site; Audit the change visa documents provided by subcontractor..., quality of engineering materials and quality of supervision of supervision units in projects under construction; Audit the... Apply Now

. Customer Service: Deliver high-quality service to internal and external customers. Audit Support: Actively contribute... communication and aligned ways of working. Professional Support: Collaborate with the Finance Project & Transition Manager to align... Apply Now