Audit állások, munkák Budapesten

Team leadership, coaching and development of statutory professionals Fostering a high-performance, collaborative culture focused on accountability, quality and continuous improvement Providing subject matter expertise, technical advisory and hands-on support during peak periods or complex...

1. Complete daily bookkeeping, supplier invoice verification, employee expense audit and daily payment settlement; 2. Finish monthly, quarterly and year-end financial closing, prepare statutory financial statements in line with local Accounting Act; 3. Manage local bank accounts, daily cash...

Overseeing the month-end closing process for the Hold and Assets products Ensuring execution of financial closing tasks by various teams in an accurate and timely manner Identifying missing or insufficient processes and collaborating to find solutions Ensuring balance sheet and income statement...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and collecting cash from (sub)tenants Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system...

Design and propose changes to current data systems including migration paths and modernization strategies for legacy architectures Define and evolve the target architecture for data platforms covering ingestion, storage, processing, and consumption layers Design and implement both batch and...

Review Incoming Invoices For Compliance With Legal Requirements And Applicable Financial And Accounting Regulations Under Hungarian GAAP And IFRS Posting Approved Invoices Participation In Monthly And Annual Closing Processes Under Hungarian GAAP And IFRS Preparation And Posting Of Journal Entries...

Managing payroll processes for multiple countries in EMEA Region with main focus on France Reviewing and validating payroll data and output Coordinating with People Service about changes in payroll such as terminations and new hires Conducting regular audit on payroll records and procedures...

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 (Segregation of Duties) policies and regulatory requirements (SOX, GDPR, GxP) Ownership of SAP GRC (Governance, Risk, and...

Supervision of month end, quarter end and year end closing under US GAAP following financial standards and procedures of IFF Responsibility for US GAAP reporting following IFF corporate requests Responsibility for statutory reporting and leading the annual statutory audit activities including...

Overseeing lifecycle validation of computer systems to ensure compliance with global regulatory standards Providing strategic leadership in developing validation frameworks Managing risk-based testing strategies Ensuring IT systems are fit for intended use and maintain data integrity Developing and...

Preparation and analysis of financial statements in compliance with applicable GAAP and internal company policies Execution of year-end close activities including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis Compilation of the full...

Financial reporting and month-end closing under US GAAP Overseeing journals and balance sheet reconciliations Preparation of statutory accounts Tracking tax return submissions Participation in statutory audits alongside accounting shared services team Serving as primary point of contact for...

Leading and growing multiple agile engineering teams Defining and owning the technical roadmap with stakeholders Championing responsible use of AI and automation Aligning technical strategy with business goals Mentoring and coaching engineers at all levels...

Preparation and consolidation of monthly financial results in line with IFRS / GAAP Support for budgeting, forecasting and medium-term planning Performance of month-end close activities Analysis of revenue and cost drivers and provision of variance commentary Support for audits and internal...

Vállalati IT infrastruktúra architektúra megtervezése, fejlesztése és dokumentálása Infrastruktúrához kapcsolódó architektúra-elvek, standardek és technológiai irányok kialakítása és képviselete IT infrastruktúrára hatással lévő projektek folyamatos figyelemmel kísérése Konténerizált működés és...

• Execute recurring compliance controls to ensure adherence to procurement policies and internal governance standards
• Perform regular monitoring of:
• Split requisitions to detect policy circumvention
• Competitive sourcing compliance
• Payment term deviations
• PO type and material group accuracy

Development, implementation and execution of Wise’s Bank Account & Access Management (BAAM) framework Monitoring risks around bank accounts, user accesses and payment activities in a secure and SOX control environment Daily operations of BAAM Collaboration with Payment & Treasury Operations, Risk...

Setting the technical direction for AI-enabled platform Architecting secure, scalable, serverless systems on AWS Defining patterns and governance practices for multiple teams Guiding AI value addition across the stack Mentoring senior engineers Leading org-wide design decisions Writing code with...

Invoice validation and control relating to operational costs Documentation of potential subtenant recharges Enabling PSC and Cost Control Team to meet performance targets in invoice review and authorization Identification of quality issues and risk escalation Establishment and maintenance of...

Leading change management for major Finance initiatives including Source-to-Pay (S2P) implementations, SOX-related control enhancements, and other Finance system and process changes with global impact Partnering closely with Finance, Procurement, Risk & Compliance, and Tech teams to assess change...