Internal audit állások

Összesen 53 állásajánlat, ebből 7 új.

Controller

Budapest
HFI Kft.
… -making.5. Accounting Oversight, Internal Control, and ComplianceSupervise and coordinate … years’ experience in Financial Controlling, Audit, or Corporate Finance roles, … specialization in Finance, Controlling, Audit, or International Accounting is highly …
profession.hu - 26 napja - szponzorált - Mentés

Project manager

Budapest
Cofidis Magyarországi Fióktelepe
… mediate between business product owners, internal IT infrastructure teams, and third … both user needs and internal audit/risk requirementsDocumentation and audit readiness: you will …
profession.hu - 9 napja - szponzorált - Mentés

Analytical Study Director

Veszprém
Charles River Laboratories Hungary Kft.
… amendmentsManaging GLP (OECD) and internal SOPs; supporting auditsMonitoring the completeness and accuracy … knowledge of GLP/OECD guidelines; audit experienceTest design, change/deviation … and further training opportunities (internal/external trainings)
profession.hu - 22 napja - szponzorált - Mentés

BCM & Security Lead Hungary - új

DHL Supply Chain Magyarország Kft.
… security measures in DHL internal toolManage and investigate security … key business differentiatorDeliver risk assessments, audits, training, and security awareness … initiativesPerform Business Continuity Management audit for the sites in …
profession.hu - 1 napja - Mentés

Senior accountant - international integration - új

Győr
Off-Highway Hungary Kft.
… accounting activities from the current, internal Shared Services Organization (SSO) to … accounting standards, Group policies, and internal/SOX controls.Collaborate with the … local Finance team during internal and external audits. Bachelor’s or Master …
profession.hu - 1 napja - Mentés

Senior Accountant - új

Budapest
Eaton
… recognition.Audit SupportServe as the primary contact for internal and external audits related … to project accounting.Prepare audit schedules …
profession.hu - 1 napja - Mentés

Senior Internal Auditor

Budapest
MOL Nyrt.
Auditor (SA), or Local IA Manager (LM)Actively contribute to all Internal Audit … assignmentsPerform audit procedures in line with … Internal Auditor qualification is an advantageMin 3 years relevant professional audit
profession.hu - 6 napja - Mentés

Internal Audit and Forensics Manager

Budapest
… our clients by coordinating our Internal Audit projects, keep IA methodology … development in the field of Internal audit / internal control / compliance and forensics, … minimum 7 years’ experience in internal audit / internal control / compliance, in-debt …
profession.hu - 6 napja - Mentés

Risk Governance Expert

Budapest
OTP Bank Nyrt.
… consistent documentation, version control, and audit-ready records. Prepare high-quality … standards, risk appetite framework, and internal control framework. Assist in the … governance protocols, record-keeping, and audit trails. Tools: MS Office (PowerPoint …
profession.hu - 8 napja - Mentés

Finance Team Lead & PH Business Partner

Budapest
Bayer CEE
… global functions and with internal/external auditors, if required.Supports the … & Administration team HU, Internal and external auditors, Country Manager, Market Access … experience in Internal and External Accounting, Finance, Controlling, Auditing, or …
profession.hu - 8 napja - Mentés

Accounting Team Lead

Székesfehérvár
Harman Professional Kft.
… and internal/external audit standardsEnsure timely responses to audit requestsOversee adherence to internal controlsMonitor … 's business and leadership academies, internal talent management leadership acceleration programs …
profession.hu - 8 napja - Mentés

HR Advisor - Senior (Payroll)

Budapest
VOIS
… and participate in annual audit and payroll-related audits.Create and deliver … KSH, Social Security Office).Assists internal customers and stakeholders and coordinates … initiatives, proposing enhancements to internal practices and policies.Work with …
profession.hu - 8 napja - Mentés

Test engineer

Ács
Bamo Technology Hungary Kft.
… and resolve testing abnormalities; support internal quality incident investigations.Manage Quality … when necessary. System ManagementSupport internal and external audits, including ISO/IEC 17025 … system audits and other compliance reviews. …
profession.hu - 8 napja - Mentés

Risk Governance Lead Manager

Budapest
OTP Bank Nyrt.
… processes, ensuring compliance with internal policies and external regulatory … with supervisory authorities and internal/external auditors, ensuring timely and accurate … related to supervisory inspection and audit findings, ensuring timely resolution …
profession.hu - 8 napja - Mentés

HSE Coordinator (f/m/x)

Fejér megye
Mondelez
… skills and ability to influence internal stakeholders at all levels.Experience … with internal and external stakeholders and all levels.Experience in Auditing systems …
profession.hu - 9 napja - Mentés