Junior control állások XIII. kerületben főiskolai végzettséggel

The mission of the Intercompany Control Unit (ICCU) is to monitor and continuously improve intercompany accounting processes across legally related companies within the MOL Group through defined control points. In this role, you will be responsible for the day-to-day execution of intercompany...

• 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,

• perform audit assignments according to the yearly audit plan
• develop and execute risk-based audit work programs for evaluating the adequacy and effectiveness of internal control systems
• identify, analyze, evaluate and record information to achieve the audit’s objectives

THE TEAM SUPPORTS THE END-TO-END EXECUTION OF NATURAL GAS AND POWER TRADING OPERATIONS INCLUDING RENEWABLE ONES, ensuring compliant, efficient deal lifecycle management aligned with MOL Group’s commercial and risk objectives. This role connects trading, risk, and back-office functions, playing a...

• Manage end-to-end change control activities, including request intake, analysis, approval, implementation, reporting and review.
• Coordinate and progress customer change requests through defined change management processes, including escalation where required.

• Lead and supervise daily sushi kitchen operations and team performance
• Prepare high-quality sushi dishes while supporting service on shifts
• Ensure food quality, presentation, and consistency standards
• Maintain food safety and hygiene, especially for raw fish handling

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

• Ensure compliance with applicable customs and export control regulations across assigned locations 
• Maintain and follow up on customs-related licenses and documentation 
• Prepare and update working instructions for external logistics providers and subcontractors 

• Install, commission, and service complex mechanical, electrical, and electronic systems on site
• Ensure all work is carried out in line with technical documentation, quality standards, and project requirements
• Supervise local technicians and subcontractors during on‑site activities

• Lead and coordinate the daily work of the Quality Control Assistant team 
• Ensure quality compliance during production through checks and documentation review 
• Identify, document, and escalate deviations and quality issues in cooperation with QA and Qualified Person 

Participate in various risk, regulatory, internal audit and governance projects for financial sector clients, cooperating, besides business functions, with Compliance, Risk Management, IT Risk Management, IT Project Management, Finance, Controlling, Back and Middle Office, Internal Audit or...

• A tervszerű karbantartási munkák optimális ütemezése, végrehajtása, ellenőrzése, kiértékelése
• A telephelyi gyártó berendezések, ellátó rendszerek, épületgépészeti területek üzemelésének biztosítása, az esetleges leállások okainak folyamatos hibaelemzése, javító intézkedések meghatározása

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Invoice review, authorization and cost control activities Support for junior resource in cost control process stabilization and improvement Identification of quality issues and risk escalation Establishment and maintenance of professional working relationships with clients, colleagues and...

Implementation of new features within the Veeva Quality suite at Life Sciences companies Solutioning and configuration of Vault applications to meet customer needs Collaboration with customer's business and IT staff to understand requirements Acting as customer liaison managing communication...

Contribution to System IP microarchitecture specification and design Contribution to verification, modelling and debug using SystemVerilog, C and C++ Prototyping new methodologies to improve efficiency Ownership and development of verification plans and environments Collaboration with engineers...

Driving and delivering client experience and needs through daily interactions Participating in the continuous improvement of control environment, policies, and procedures Obtaining and reviewing quarterly inclusion reports Analyzing and monitoring monthly/quarterly investor reports data in the...

Designing and building AWS infrastructure and landing zones Defining AWS infrastructure using Terraform or OpenTofu with Terragrunt, or AWS CloudFormation Building CI/CD pipelines Leading migrations of customer workloads from on-premises, GCP, Azure, or Heroku to AWS Reviewing and remediating...

Building and maintaining simulation environments for mobile robotic perception and navigation Developing and integrating robotic behaviours and learning pipelines for reinforcement learning and motion planning in complex outdoor environments Collaborating with cross-functional teams to validate...