Internal audit állások

Összesen 81 állásajánlat, ebből 8 új.

Accountant - új

Budapest
GTC Magyarország Zrt.
… with the tax authority (NAV), auditors, and other authorities.Prepare and … development, improvement, and optimization of internal financial and accounting processes.Cooperate …
profession.hu - 2 napja - Mentés

Central Europe EHS3 Manager - új

Avantor
… contact for regulators, customer and internal safety audits.Contribute to, and deliver … regional and site operations.Develops, audits, maintains and coordinates local … equivalent)A relevant environmental qualificationLead auditor training. (ISO 14001 and …
profession.hu - 2 napja - Mentés

Global Financial Reporting Governance Expert - új

Budapest
Richter Gedeon Nyrt.
… control failures, and late submissions.Internal Controls & Risk ManagementDesign and … a fit-for-purpose internal control framework over financial … Finance, regional teams, internal audit, and external auditors.Communicate governance standards, expectations …
profession.hu - 3 napja - Mentés

Gastro & Own Brand Offer Management Quality Senior Expert - új

Budapest
MOL Nyrt.
… quality managamenet system.Create supplier internal audit system and evaluation system form … of compliance to Group Standards.Audit and approve suppliers and continuously … industry trends, competitor activities and internal best practices.Manages his/her …
profession.hu - 3 napja - Mentés

Risk and Bank Operations Audit központ vezető

Budapest
OTP Bank Nyrt.
internal auditing standards and internal methodologies. Review and challenge audit findings … enhancement of the Group Internal Audit framework. STAKEHOLDER MANAGEMENT … maintaining Internal Audit's independence and objectivity. Represent Internal Audit in …
profession.hu - 6 napja - Mentés

Junior Procurement Buyer

Dunaharaszti
Coca-Cola HBC Magyarország Kft.
… procurement documentation and supporting audit preparation activitiesSupporting compliance with … guidelines, training materials, and internal communication documents. Hold a university … processes and interaction with internal stakeholders.Have advanced English …
profession.hu - 7 napja - Mentés

Belső ellenőr

Budapest
Merkantil Bank Zrt.
… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …
profession.hu - 7 napja - Mentés

Controller

Pécs
Körber Group
… for order intake, sales, costs, internal service allocations, rates and results … capital initiatives and service recording/internal allocations). Act as sub‑project … and explain these topics to auditors when necessary.Contribute to selected …
profession.hu - 7 napja - Mentés

Chief accountant

Budapest
SODEXO Services Kft.
… company’s accounting, tax, and internal policies and proceduresParticipating in the … Hungary (MNB)Managing the annual audit processCash-flow planning and accounts … a multinational environment and/or audit experience Large multinational company combined …
profession.hu - 7 napja - Mentés

EHS Engineer

Esztergom
Tyco Electronics Hungary Kft.
… and technologiesTaking part in internal and external audits, as well as regulatory …
profession.hu - 8 napja - Mentés

SAP FI analyst

Debrecen
ZF Chassis Modules Hungary Kft.
… month-end close, reconciliations, internal controls, and operational efficiency. … -quality solution delivery.Coordinate internal development teams, external consultants … Finance solutions comply with internal controls, audit requirements, regulatory standards, …
profession.hu - 8 napja - Mentés

Senior Penetration Tester

Budapest
MOL IT & Digital GBS Kft.
… whenever Cyber Security relevancy identifiedDevelop internal industrial systems (including ICS, … execute well controlled security reviews/auditsEnable and develop penetration and security … Purple Team exercises and cyber audits on MOL Group levelPrepare …
profession.hu - 8 napja - Mentés

QC Specialist

Komárom
ADM Hungary Kft.
… ISO 9001 standards.Certification: Certified Internal Auditor.Knowledge of GC, ICP machines … full spectrum of QA/QC, auditing (ISO), and food/feed safety …
profession.hu - 8 napja - Mentés