… 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 …
… .Participate in manufacturing projects, internal and external audits.Provide process-related training …
… . EHS Audit & Performance ManagementSupport and coordinate internal, customer and external EHS audits.Ensure … timely closure of audit findings …
… and good practices.- Participate in internal audits and support readiness for regulatory … in data integrity programs or audits in a regulated environment.- Knowledge …
Kiküldjük e-mailben, amint felkerül. Bármikor leiratkozhatsz.
… 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 …
… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …
… 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 …
… 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 …
Az alaphirdetés ingyenes. A Kiemelés a lista első két helyére teszi, 30 napig.
… regulatory requirements while collaborating with internal control, audit, and risk management teams …
… 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 …
… 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 …
… 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 …
… and compliance.Support external and internal audit processes by preparing and reviewing …
… level (for interviews, training, and internal communication). Experience in Service Desk …
… risk, regulators, and both internal and external audit.Treasury: Corporate Treasury’s …
… -related queries from employees and internal business partners, clarifying requirements and … and applicable external regulations, meeting audit standards at every stage of …
… of HSE management systems through audits, inspections, risk assessments and … and reporting.Represent Downstream HSE internally and externally, maintaining active … coordination skills, with an internal customer-focused mindset.Excellent communication …
Jelenleg 62 internal audit állás érhető el Kistarcsa-ban/ben.
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