It audit állások, munkák

• Hulladékáram‑értékláncok működésének vizsgálata adatok, dokumentumok és terepi tapasztalatok alapján
• Üzleti és működési kockázatok megállapítása intézményi, közszolgáltatói és alvállalkozói létesítményekben
• Ellenőrzési pontok és kockázatcsökkentő flag‑ek kialakításának szakmai támogatása

Részvétel az IT biztonsági stratégia meghatározásában és annak végrehajtásában...

Mechanism Ownership: Move beyond process execution to analyze KPI data and implement structural changes, such as updated screening and new candidate confirmation processes....

• Facilitate NIS-2 external audits performed by third-party audit firm
• Support NIS-2 external audits performed by third-party audit firm with SME participation and provision of evidence that are in the scope of Unisys Global (GIS, CIT, etc.)

Háttérirodai alkalmazások karbantartása és rendszerfelügyeleti feladatok ellátása, különös tekintettel a szerverkörnyezetre, adatbázisokra, Microsoft on-premise és felhős rendszerekre....

• Lead and develop AP & AR teams
• Oversee invoicing, collections, supplier payments and cash allocation
• Ensure accurate and timely month-end close for AP/AR
• Maintain strong financial controls and data quality
• Drive automation and continuous process improvement

• Lead the design and delivery of dashboards, metrics, and analytical frameworks.
• Support the business to discover, define, and implement new KPIs, metrics, and insight models.
• Provide Business Intelligence and insight recommendations.
• Deliver senior‑level reporting and insight.

Mechanism Ownership: Move beyond process execution to analyze KPI data and implement structural changes, such as updated screening and new candidate confirmation processes....

• Analyze, redesign, and enhance Travel & Expense and P-Card workflows across the organization
• Offer expert-level support for the daily activities of the Expense Audit team
• Serve as a key resource for process optimization, compliance guidance, and best practice implementation

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• Microsoft Windows Server és kliens operációs rendszerek (desktop & server) 2nd level támogatása és optimalizálása
• Microsoft 365 szolgáltatások technikai szintű üzemeltetése (Exchange Online, SharePoint, Teams, Intune)
• Azure alapú infrastruktúra konfigurálása, monitorozása, erőforrás-optimalizálása

• Support the Finance and Accounting teams in daily operational activities;
• Assist with data collection and preparation for country-level financial and statutory reporting;
• Support handling of finance-related inquiries by gathering information and escalating to senior team members;

Provide daily leadership and guidance on Cash Application & Invoicing processes; prioritize workload for internal and external stakeholders. Support the AR Supervisor in meeting SLA KPIs and goals; prepare and comment monthly KPI results. Ensure full SOX compliance with zero deficiencies; support...

• Collaboration with the Sovereign Cloud RISO
• Own specific documentation requirements from compliance & security execution to satisfy specific newly mandated regulation like SecNumCloud, BSI-C5, VS-NfD

Campaign Management & Steering: Collaborate closely with the Marketing Leadership Team to enable the delivery of business-critical growth initiatives on time....

Global Senior IT Procurement & Vendor Management LeadThe Aebi Schmidt Group is a World-Class Specialty Vehicles Leader with a turnover of around USD 2 billion. The Group is publicly listed at NASDAQ in New York. It is represented in 17 countries at over 70 locations worldwide with its own...

• Lead global principles and strategies for CSV, IT governance, and data integrity.
• Collaborate with functional QA teams to develop tailored validation and governance strategies.

• Support the Internal Audit coordination for regulatory and external auditor examinations, information requests, meeting preparation, and other ad-hoc requests
• Support the production, review, challenge and coordination of regulatory submissions, including content creation, messaging and tone

• Translate Hotel's business needs into requirements for security solutions
• Lead and support security projects, contribute to Business and IT Projects in collaboration with Hotels division
• Define remediation plans and lead implementation to close audit findings for Liebherr Hotels

• Lead, organise and develop a high-performing Claims team focused on the German market, setting priorities, allocating capacity and removing blockers.
• Own end-to-end Claims processes and governance: compliance, risk controls, audit readiness and up-to-date internal documentation.