Compliance office állások, munkák III. kerületben

• Leading RFQ processes in line with Bunge’s Purchasing Policy and supporting internal stakeholders across functions.
• Preparing price comparisons, analyzing offers, and making clear, professional purchasing recommendations.

• act as process owner of data management regulations and ensure proper fulfillment of defined roles and responsibilities including its enchancement according to business requirements
• support the operation of data management processes and continuously monitor data quality

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• A vezérigazgató iránymutatása alapján a kockázatkezelési vezető irányítása alatt álló szakterület feladatainak végrehajtása, részfeladatainak összehangolása
• Kockázatkezeléssel kapcsolatos feladatok ellátása
• Kockázatkezelési Stratégia megfogalmazása, kiadatása

Be a role model and provide exceptional customer service experience to our external customers and internal stakeholders in the field of administration, order management, quotations, master data....

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

• Oversee housekeeping operations
• Evaluate Guest satisfaction levels and monitor trends with a focus on continuous improvement
• Operate within departmental budgets through effective stock and cost controls and well managed schedules

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Take ownership of customer issues from first contact to resolution.
• Diagnose, troubleshoot, and identify solutions for hardware and software‑related problems.
• Provide frontline support via phone, chat, and email.
• Assist customers with product usage, features, and order‑related inquiries.

• Act as the primary point of contact for customers throughout the full order-to-invoice cycle
• Register and manage orders in internal systems (SAP, Salesforce)
• Gather information from cross-functional teams and provide customers with accurate updates

• Act as the primary point of contact for customers throughout the full order-to-invoice cycle
• Register and manage orders in internal systems (SAP, Salesforce)
• Gather information from cross-functional teams and provide customers with accurate updates

• A ticket rendszerben beérkező HR igények kezelése, nyomon követése és határidőre történő lezárása a belső folyamatoknak megfelelően
• HR szolgáltatási folyamatok végrehajtása a kijelölt országok/régiók vonatkozásában

What You'll Do Contract & Tool Administration •Clean up Legisway data (e.g. verify whether termination / notice periods in the system match the signed contracts) •Upload new contracts, amendments, and extensions in Legisway •Support with DocuSign clean-up and status tracking (completed / pending /...

• Works effectively both as an individual and as a key team member 
• Ability to work under pressure – within time constraints 
• Ability to prioritize work effectively and meet deadlines 
• A positive and proactive, can-do attitude 

• Az intézmény belső szabályozási környezetének átfogó feltérképezése.
• Részvétel a szervezeti működés megújítását célzó governance- és folyamatszabályozási struktúra kialakításában (Target Operating Model szemlélet).

• Planning, ensuring and optimizing the liquidity of the Bank,
• Preparing reports and forecasts on bank liquidity for different time horizons,
• Planning the bank's funding requirements, considering the mandatory indicators,

• Being part of the business operation team dealing with complex administrative tasks.
• Preparing contracts (for customers and sub-contractors), employment contracts, CoPs and other documents if necessary.
• Processing and managing invoices.
• Providing reports to the management.

Provide daily leadership and guidance on Cash Application & Invoicing processes; prioritize workload for internal and external stakeholders. Support the AR Supervisor in meeting SLA KPIs and goals; prepare and comment monthly KPI results. Ensure full SOX compliance with zero deficiencies; support...

Design, implement, and maintain automated test frameworks to validate app functionality, performance, and reliability. Develop and execute test strategies across features, releases, and platforms to ensure comprehensive coverage and risk mitigation. Execute manual test suites as needed. Leverage...

Design, implement, and manage identity and access management solutions across multiple platforms (e.g., cloud and on-premises) Develop and enforce IAM policies, standards, and procedures Provide technical expertise and support in deploying, configuring, and maintaining IAM systems, including...