Programozó manager állás, munka

• A DORA‑követelményeknek megfelelő TPM folyamatok kialakításában és koordinálásában részt veszel.  
• A meglévő és új szerződések kockázatértékeléseit (Vendor/Contract/Service RA) elkészíted, támogatod azok megfelelőségét. 
• Segíted a belső és külső auditokat és a riportálásokat.

• A Pmt-nek és a kapcsolódó jogszabályoknak, valamint a belső szabályzatnak való megfelelőség biztosítása, ennek érdekében ellenőrzések elvégzése,
• Meghatározott módszertan alapján a játékosi tranzakciók szűrése és vizsgálatok végrehajtása,

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• Support or lead treasury transformation projects such as Treasury Management System implementations, payment and cash management solutions, and target operating model design.
• Prepare analyses, business cases, and management presentations supporting strategic treasury decisions.

Collaboration with senior product managers to ensure achievement of product objectives Support of key projects within the product management team Collaboration with research, engineering and program management teams Support of new product development and product enhancements through creation of...

Development of West region portfolio plans aligned to business priorities and market context Preparation and maintenance of market and metro plans for priority West markets Translation of business ambition into practical real estate choices across portfolios Collaboration with global strategy team...

Development and enhancement of quantitative financial models Application of advanced technologies to real world financial problems Keeping up to date with the latest technological trends ...

Technology platform provision for research, implementation, delivery and execution of financial risk models Onboarding of financial risk models to the platform Collaboration with modellers on implementation and deployment of financial risk models Understanding client requirements and translating...

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...

Design, develop, and maintain scalable web applications and backend services to support trading operations Collaborate with cross-functional teams including traders, product managers, and other engineers to define requirements and deliver solutions Implement and optimize high-performance APIs,...

Collaboration with team members in a multi-office, multi-country environment Delivery of high efficiency, high availability, concurrent and fault tolerant software systems Working with product management and business users to define the product roadmap Identification and driving of opportunities to...

Driving and delivering client experience and needs through daily interactions Participating in the continuous improvement of control environment, policies, and procedures Writing and updating team policies, procedures, and presentations Obtaining and reviewing quarterly inclusion reports Analyzing...

Design, develop, and maintain scalable web applications and backend services to support trading operations Collaborate with cross-functional teams including traders, product managers, and other engineers to define requirements and deliver solutions Implement and optimize high-performance APIs,...

Provision of qualitative compliance advice, advisory support, and oversight Oversight of regulatory risks and activities related to marketing, distribution, and delivery of institutional, wealth, and OCIO client solutions in EMEA Management of routine tasks and responsibilities for the...

Ongoing monitoring of external custodial documentation reporting and ad-hoc documentation requests Facilitation of production, execution, recording and transmittal of tax-critical documents to custodians and third parties Assistance in ongoing maintenance of various Tax data points within...

Platform development supporting financial engineers and researchers Technical design and code review sessions facilitation Building widely used and reliable fundamental components as Python libraries Building high quality software improving user experience for modellers and developers Staying...