Junior controls állások, munkák

Efficient Order Processing: Own the timely, accurate entry of sales orders into the system, ensuring compliance with customer SLAs and expectations...

• Beérkező termékek mérése (V/C, CMM, és egyéb mérőeszközökkel)
• Mérési jegyzőkönyvek készítése
• Kalibrálás és karbantartás
• Hibák bejelentése a beszállítók felé
• PPAP - felülvizsgálat és jóváhagyás, rendszeres auditok/ellenőrzések
• IATF 16949 és ISO 9001 tanúsítványok kezelése
• Változásmenedzsment (4M)

• Assisting in the preparation of the annual audit plan and programs,
• Conducting audit operations on time in accordance with international regulations, best practices and internal procedures of the company regarding high quality standards,
• Carrying out follow-up activities,

• Technikus munkatársak irányítása
• A kulcsfontosságú folyamatparaméterek és az 5S szabványok betartásának ellenőrzése
• Kezdő-, közbenső- és végellenőrzések felügyelete
• Alkatrészek mérése (V/C, CMM)
• Gyártósori hibák elemzése és azonnali intézkedések

• Épületfelügyeleti rendszerekhez kapcsolódó terepi eszközök (szivattyúk, szelepmozgatók, nyomásmérők stb.) kábelezése és bekötése – főként Johnson Controls rendszerekhez
• Elosztószekrények kötése, szerelése, karbantartása
• Önálló munkavégzés tervdokumentáció alapján
• Meglévő rendszerek karbantartása

• understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,
• identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement,

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Investigate, resolve or escalate queries/differences and disputes as required
• Sales reconciliation team tasks and activities

The preparation, verification, and management of raw materials and intermediate products, ensuring suitability, full traceability, and compliance with established manufacturing protocols and quality standards....

Perform data audits to assess that records are attributable, legible, contemporaneous, original, accurate, and in compliance with regulations, international standards, Standard Operating Procedures (SOPs) and study plans and their amendments....

Organize and coordinate the environmental, health safety and fire protection activity of the company in line with all relevant Hungarian legislation and Adient requirements....

•CLOSING AND CONSOLIDATION: Assist in the monthly, quarterly, and annual closing processes, playing a key role in consolidating group accounts in line with IFRS standards. • FINANCIAL ANALYSIS: Conduct detailed quality checks and financial statement analysis on a group level, ensuring that every...

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• Understand and document data models, entities, and relationships across systems
• Analyze data flows and integrations between applications and databases
• Perform data extraction and reporting using SQL (Oracle and PostgreSQL)

• Assist and lead the cultural transformation regarding HSE to help lead plant to achieve Zero Incident.
• Be responsible for coordinating and overseeing implementation of all Health & Safety programs and processes.

Responsible for collecting, processing air passenger transport requests and for the optimal organization of flights, for informing passengers accurately and in a timely manner. Ensures the confidentiality of travel data and the processing of personal data in accordance with GDPR regulations and...

Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy....

• Receiving and processing warehouse stock products;
• Performing warehouse inventory controls and keeping quality standards high for audits;
• Implementing, supervision and coordination of the highest quality warehouse operations;
• Optimization of warehouse, storage and logistics processes;

• Implement security controls and tools for application security testing (SAST, DAST, IAST)
• Perform vulnerability assessments and penetration testing on applications
• Collaborate with developers to remediate security issues and enforce secure coding practices

• J-SOX Compliance and Auditing:
• Provide support and facilitation for the annual self-assessment process, adhering strictly to J-SOX guidelines.
• Assist in the establishment and coordination of an international IT controls framework.
• Contribute to the automation of J-SOX controls.

Prepare Business Concept and Business Strategy Review, analyze and evaluate business systems, user requirements and processes Define business goals and KPIs Cooperation with developer and testing team, participate in User Acceptance Testing Support Project management with delivering relevant...