… financial statement both locally and internallyMonitor daily cash balances, transactions, … Coordinate and facilitate both internal and external audits, ensuring timely and accurate … with compliant TP and Tax audit documentation and reporting with …
… loansSupporting internal and external audits and ensuring timely completion of audit requirementsConducting accounting … processes and internal controlsCoordinate and supervise the internal and external audit requestsCollaborate with …
… the customer portalTake part of internal auditsPrepare / Support customer visitsRegular customer visit …
… internal auditing standards and internal methodologies. Review and challenge audit findings … enhancement of the Group Internal Audit framework. STAKEHOLDER MANAGEMENT … maintaining Internal Audit's independence and objectivity. Represent Internal Audit in …
… procurement documentation and supporting audit preparation activitiesSupporting compliance with … guidelines, training materials, and internal communication documents. Hold a university … processes and interaction with internal stakeholders.Have advanced English …
Kiküldjük e-mailben, amint felkerül. Bármikor leiratkozhatsz.
… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …
… for order intake, sales, costs, internal service allocations, rates and results … capital initiatives and service recording/internal allocations). Act as sub‑project … and explain these topics to auditors when necessary.Contribute to selected …
… company’s accounting, tax, and internal policies and proceduresParticipating in the … Hungary (MNB)Managing the annual audit processCash-flow planning and accounts … a multinational environment and/or audit experience Large multinational company combined …
… and technologiesTaking part in internal and external audits, as well as regulatory …
Az alaphirdetés ingyenes. A Kiemelés a lista első két helyére teszi, 30 napig.
… month-end close, reconciliations, internal controls, and operational efficiency. … -quality solution delivery.Coordinate internal development teams, external consultants … Finance solutions comply with internal controls, audit requirements, regulatory standards, …
… regulatory requirements while collaborating with internal control, audit, and risk management teams …
… with a broad range of internal and external stakeholders, including employees … strategic roadmapAudit & Compliance Support – Support audit requests by providing accurate documentation … centricity & ability to interact with internal and external clients in a …
… whenever Cyber Security relevancy identifiedDevelop internal industrial systems (including ICS, … execute well controlled security reviews/auditsEnable and develop penetration and security … Purple Team exercises and cyber audits on MOL Group levelPrepare …
… ISO 9001 standards.Certification: Certified Internal Auditor.Knowledge of GC, ICP machines … full spectrum of QA/QC, auditing (ISO), and food/feed safety …
… risk processes, compliance approvals, audits and investigationsContinuously monitoring compliance … governance, ethics, legal or internal controlsLeadership experience and the ability … with whistleblowing cases, investigations, audits or third-party risk …
… of bookings with accounting principles, internal and external regulationsSupport monthly, quarterly … data is providedParticipate in internal and external audit processes Bachelor’s degree …
… 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 …
… decision-making and approval. Assist internal stakeholders on economic and modelling … issues.Provide business support to internal stakeholders on economics-related issues …
… standards and internal requirementsProviding documentation support for certification and audit processesContributing to …
… opinion on the company's internal regulations, legal documents and contracts … of the firm during privacy audits; Reviews legal, data processing and … ; Support the preparation and maintenance internal policies and provides input on …
… level (for interviews, training, and internal communication). Experience in Service Desk …
… and compliance.Support external and internal audit processes by preparing and reviewing …
Jelenleg 82 internal audit állás.
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