Reporting & Assurance Work closely with the ESG Reporting Environmental Senior Manager, ESG Reporting & Assurance Lead... consistency of ESG information across all external publications Support data quality from both reporting and audit perspectives...
Your new company Our Global asset manager partner, who is establishing its new business service center in Budapest... and external partners Strengthen controls and support regulatory/audit activities Partner with Operations Leadership to enhance...
, enhancement efforts and future process improvement projects Report on Account Payables (AP) activities Assist in audit... and compliance efforts for department according to manager instructions, including risk review, COB (continuity of business...
– Csanyikvölgy Hiring manager: Buday Viktor A munkahelyről: A Miskolc melletti Csanyikvölgyben közel 500 munkatárssal.... Audit állapot folyamatos fenntartása Berendezés lista folymatos karbantartása és kapcsolodó szervezetekkel történő...
database security controls, user management, and audit compliance Incident troubleshooting, root cause analysis, and problem... administration skills (Red Hat / Oracle Linux) Experience with enterprise monitoring tools (e.g. Oracle Enterprise Manager...
with stakeholders and technology partners, and manage project delivery Liaise effectively with Internal Audit and regulators... controls in Manager's Control Assessment (MCA), particularly within trading environments. Possesses a strong controls mindset...
in your job description, taking direction from the direct Manager, Team Lead and GSEs on specific tasks. Main responsibilities: Business... Ensure the completion of reporting (month end close related) and reconcile Balance sheet accounts Follow the internal audit...
transactions accurately in internal systems and maintain a clear audit trail. Support monitoring of tax-related obligations... up to ensure timely completion. General Assistant Support Provide day-to-day support to the manager...
across Network Banks. Answering the inquiries of external and internal stakeholders (regulator, audit, model users) regarding the... or validation, quantitative/risk analyst, risk manager, risk management advisory, actuary, quantitative researcher, data scientist...
Teams, FiCo Team, Master Data Team, Local Finance Manager and Controllers You will be reporting to the Accounts Payable... calls Follow- and apply all relevant internal audit & business compliance guidelines, controls and policies Analyze root...
Team on compliance and reporting Supporting external auditors and ensuring smooth annual audit cycles Collaborating... and occasional home office upon manager’s approval One CSR day per year to dedicate a working day to a non-profit organization...
projects upon request from Audit Management or Executive Management; and Actively seek opportunities to develop new audit... processes or implement improvements to existing audit processes to enhance overall effectiveness and efficiency of the Company...
statutory financial statements (if relevant), support statutory financials audit activities. Confirm PA & FI standard gross...) Contributes goals to be achieved in any other tasks which are delegated by the Manager, Team Lead. Mandatory trainings...
involves close collaboration with the Commercial Finance Manager, Financial Accountant, and wider management team to ensure... Finance Manager. Ensure all debtor processes are efficient, streamlined, and CARM (Internal Controls & Risk Management...
, Master Data Team, Local Finance Manager and Controllers You will be reporting to the Accounts Payable Team Lead in Budapest...- and apply all relevant internal audit & business compliance guidelines, controls and policies Analyze root causes of re-occurring errors...
. You will: Process and park RawMat, IM&S, freight, contract & non-PO vendor invoices Follow and apply all relevant internal audit... & business compliance guidelines, controls and policies Perform any other tasks defined by the line manager...
mindset in own area Cooperate strongly with Junior Manager (Line manager) as the entire area has to have similar goals... and objectives, performance standards and a common approach towards Partners, Stakeholders Ensure compliance with legal, and audit...
hotel. Working closely with the General Manager and Heads of Departments, the Financial Controller oversees all financial... information Review monthly operating results and support the General Manager and leadership team in analyzing performance...
Accounting and Finance Manager with monthly closings. Responsible for supervision of accounts payable and receivable, billing... as required. Prepares budget and forecast reporting. Actively involved in annual audit preparations. Makes recommendations in the...
any control risks or gaps in a timely manner to the ARC Manager and the Internal Control team. Work with the ARC Manager... entries and follow up on queries. Ensure all audit and tax queries are responded to on a timely basis. Provide support...