Programozó analyst állások, munkák XXI. kerületben

• 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
• 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
• 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

• Preparation and processing of customer invoices accurately and within agreed timelines
• Review of billing data to ensure completeness and accuracy
• Investigation and resolution of billing discrepancies, queries, and disputes
• Reconciliation of billing transactions and accounts

• 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

Acting as the local SME for merchant onboarding and CDD requirements within designated EEA markets...

• Development and continuous improvement of Information Governance framework
• Definition of governance operating models for customer and business information lifecycle management
• Driving Information Governance maturity improvements

• Production of group prior year tax adjustments and P09 reporting for non-complex RoW entities in line with IFRS standards and group reporting instructions
• Monitoring changes to external environment with respect to reporting and taxation and assessment of impact to Diageo

• 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

• Minőségbiztosítási támogatás együttműködés a Quality mérnökökkel
• Gyártásközi problémák és helyesbítő intézkedések nyomon követése és dokumentálása
• Kapcsolattartás belső társosztályokkal minőségügy, beszerzés, gyártás, mérnökség, szerviz
• Folyamatfejlesztési és minőségjavító projektek támogatása

• 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 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 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

• Drive sales cadence within vertical or regional sales teams including pipeline hygiene and forecast accuracy
• Own vertical or regional sales performance and associated KPIs and supporting narrative in business unit reviews

• Develop short-, medium-, and long-range fleet demand forecasts. 
• Perform fleet sizing analysis using demand forecasts, route assumptions, cycle requirements, and customer needs. 

• Pénzügyi partneri szerep betöltése termékmenedzsment, megoldásmenedzsment és fejlesztési szervezetek támogatására
• Pénzügyi termékköltség-ellenőrzési és tervezési tevékenységek vezetése, beleértve a költségvetéskészítést, előrejelzést, eltéréselemzést és pénzügyi modellezést

• Pénzügyi és stratégiai döntéstámogatás portfóliómenedzsment, termék- és megoldásmenedzsment, fejlesztési szervezetek számára
• K+F beruházások értékelése és pénzügyi üzleti tervek, megtérülési számítások készítése stratégiai portfólió döntésekhez