It audit állások, munkák Budapesten

• 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

• Perform end-to-end testing across SAP SD & MM processes, including Order-to-Cash, Procure-to-Pay, returns, subcontracting, and third-party scenarios
• Lead defect detection, troubleshooting, and resolution across complex integrated systems

Napi üzemeltetés és incidenskezelés: Az üzemeltetés során felmerülő változásigények implementálása, incidensek gyors megoldása és a problémakezelési folyamatok aktív támogatása....

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Informatikai biztonsági kontrollok kialakítása és fenntartása,
• Rendszeres sebezhetőségi vizsgálatok és biztonsági tesztek koordinálása,
• Fenyegetettségi és kockázati elemzések elvégzése
• Biztonsági incidensek monitorozása, kivizsgálása, dokumentálása
• Belső szabályzatok megfogalmazása

• Az egyetem intézményi kockázatkezelési rendszerének kialakítása, működtetése és folyamatos fejlesztése
• Stratégiai, működési, pénzügyi, jogi, reputációs, informatikai és kutatási kockázatok azonosítása és értékelése

• Supports the smooth running of the sales department, where all aspects of the hotel’s pro-active sales initiatives are delivered and total revenue maximised
• Works proactively to improve guest satisfaction and comfort, delivering a positive and timely response to guest enquiries and problem resolution

• Support regional finance and controllership teams with technical accounting queries under IFRS and/or US GAAP
• Analyze and interpret accounting topics (e.g. revenue, lease, tax-related issues) and provide clear, structured recommendations

Development of the annual IT audit plan including annual risk assessment Assessment, management and optimization of information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity Management of a portfolio of assigned...

Lead and support process owners in updating process flowcharts and other key SOX documentation Support the planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls...

Lifecycle validation of computer systems Development of validation frameworks Management of risk-based testing strategies Ensuring IT systems fit for intended use and maintain data integrity Development and maintenance of the Validation Master Plan (VMP) Definition of validation scope using...

Design, implementation, and maintenance of SAP security architecture across the entire landscape (S/4HANA, ECC, BTP, Fiori) Management of user access with adherence to SoD policies and regulatory requirements (SOX, GDPR, GxP) Ownership of SAP GRC (Governance, Risk, and Compliance) suite Design,...

Management of Technology ServiceNow queue ensuring adherence to service level response and resolution requirements Service request support including end-to-end management of L1-L3 incidents with internal and vendor resources Development of ServiceNow reporting including service level metrics...

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

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 processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

System administration of commercial stack including Salesforce, Gong, ZoomInfo, Spotlight.ai, Amplemarket Provisioning, troubleshooting, and supporting commercial systems Design and maintenance of scalable automations using Zapier and n8n Utilization of Claude Code and other AI tools to write...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable and Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Query management for...