Internal audit tanácsadó állások, munkák főiskolai végzettséggel

• Advising our customers (banks & insurance companies) on the conception of CRM and MarTech solutions
• Analysing customer journeys and business requirements to design tailored CRM strategies and data-driven solutions

Contribute to the design, implementation, and execution of a robust second-line Corporate Compliance controls framework as well as the resulting quarterly and annual reporting....

Execute Positive's CSR roadmap, ensuring strict compliance with key EU directives and regulations (e.g., CSRD, EU Taxonomy, CSDDD readiness support)....

• Support or lead projects in areas such as digital transformation, process optimization, operating model design, regulatory implementation, product innovation, or system migration.
• Analyze business models, processes, and requirements to identify pain points and improvement opportunities.

You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems...

• Full ownership of day-to-day accounting activities, including preparation of journal entries, reconciliations, and bookkeeping
• Preparation, review, and consolidation of multiple financial statements within a global structure
• Support and coordination of annual audit processes across jurisdictions

Your role Your role :Are you a true networker who loves to talk to potential clients? Can you also close a deal? Do you have a strong track record in advising and sales? If yes; our 18 months Wealth Management Associate Program extends your skills, provides a unique experience in Wealth Management...

Serve as a trusted advisor for HANA Cloud migrations, guiding customers in transitioning from legacy systems to cloud-native data platforms while connecting solutions to business outcomes....

• Operate and maintain the central identity management system (tbd)
• Monitor system performance and ensure high availability and stability
• Handle incident management, troubleshooting and problem resolution
• Manage upgrades, patches and release deployments in coordination with vendors and internal teams

Responsible for decomposing and developing annual quality indicators based on the company’s quality strategy, and organizing implementation to achieve the target....

• Design and architect cutting-edge automation and IIoT solutions for plating equipment.
• Provide expert consultation on instrumentation and control systems in plating or related process industries.

• Taking on the role of lead auditor, including goal-oriented and timely planning, independent execution, and prompt communication of the results of end-to-end audits
• Writing comprehensive reports
• Acting as a sparring partner for management
• Monitoring the implementation of measures

The rapidly growing Forensic department is currently seeking the right candidates for an excellent career opportunity in the Forensic Technology and eDiscovery team....

• Lead execution of regulatory deliverables, exams and overall engagement, with a focus on credit risk, market risk and operational risk
• Present to and interact with regulators as part of the ongoing supervision process, regulatory examinations and other deliverables

Your focus will be on Cybersecurity consulting, information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies...

Your focus will be on Cybersecurity consulting, information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies...

• Develop and maintain comprehensive security policies and procedures for warehouse and transport operations
• Align security protocols with international standards (e.g. TAPA, ISO 28000, C-TPAT) and regulatory requirements

You will become part of our Corporate Audit team and support us in carrying out audit and consulting mandates for all areas of the company, with a focus on commercial issues....

Participate in ongoing engagements within the Procure-to-Pay (P2P) area, including the design, analysis, transformation, and optimization of business processes - technical and functional - that contribute to the success of our clients....

• Collaborate closely with our clients to support and contribute to various projects. Potential topics include:
• Benchmarking projects at both the executive level and across the broader workforce
• Designing compensation plans, incentive structures for different stakeholders, and reward policies