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• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

• Administration, configuration and maintenance of Microsoft Dynamics 365 Business Central and Dynamics 365 CRM platforms
• Collaboration with various departments to gather business requirements and deliver tailored Dynamics 365 solutions

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Preparation of journal entries
• Assistance in month-end close activities
• Performance of account reconciliations
• Maintenance of documentation accuracy
• Support of audit requests and compliance tracking
• Collaboration with teams to resolve reporting discrepancies

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction to ensure adherence to regulatory requirements and internal policies
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

• Compliance audits
• Risk assessments
• Control reviews
• Compliance framework development
• Compliance framework implementation
• Compliance framework monitoring
• Risk exposure identification
• Mitigation strategy recommendation
• Corrective action plan support
• Subject matter guidance on compliance issues

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans support

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Ensuring the accuracy of financial records and compliance with accounting standards across the organization
• Overseeing the preparation of journal entries and managing the month-end and year-end closing processes

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Deliver outstanding customer experience to internal and external stakeholders across customer master data, quoting, order management, and related processes
• Act as a role model for customer centricity, collaboration, and operational excellence

• Biztonsági és kockázati értékelések végzése alkalmazások és rendszerek esetében
• Frontier AI szkennelési képesség beállítása és technikai eredmények elemzése
• Jira backlogok létrehozása, kezelése és megoldása biztonsági kérdések, kivételek és kockázati tételek esetén

Agent workflows with LangGraph / LangChain / PydanticAI / CrewAI (routing, retries, fallbacks, timeouts, human-in-the-loop)....

• Management of customer orders throughout the order fulfillment lifecycle
• Processing of customer orders, order changes and customer master data requests using ERP and CRM systems
• Monitoring of open orders and proactive communication of updates to customers and internal stakeholders