Internal audit állások Bicske

Összesen 64 állásajánlat, ebből 7 új.

Accountant - új

Budapest - Bicske 30 km
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 - kb. 24 órája - Mentés

Gastro & Own Brand Offer Management Quality Senior Expert - új

Budapest - Bicske 30 km
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 - 2 napja - Mentés

Global Financial Reporting Governance Expert - új

Budapest - Bicske 30 km
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 - 2 napja - Mentés

Risk and Bank Operations Audit központ vezető - új

Budapest - Bicske 30 km
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 - 5 napja - Mentés

Belső ellenőr

Budapest - Bicske 30 km
Merkantil Bank Zrt.
… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …
profession.hu - 6 napja - Mentés

Chief accountant

Budapest - Bicske 30 km
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 - 6 napja - Mentés

People Services Senior Specialist - International Permanent Moves

Budapest - Bicske 30 km
Sanofi
… with a broad range of internal and external stakeholders, including employees … strategic roadmapAudit & Compliance Support – Support audit requests by providing accurate documentation … centricity & ability to interact with internal and external clients in a …
profession.hu - 7 napja - Mentés

Interim Head of Compliance & Integrity

Budapest - Bicske 30 km
Porsche Finance Zrt.
… risk processes, compliance approvals, audits and investigationsContinuously monitoring compliance … governance, ethics, legal or internal controlsLeadership experience and the ability … with whistleblowing cases, investigations, audits or third-party risk …
profession.hu - 7 napja - Mentés

Senior Penetration Tester

Budapest - Bicske 30 km
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 - 7 napja - Mentés

Expense Analyst

Budapest - Bicske 30 km
Computacenter Services Kft.
… company policies, approval frameworks, and internal controls.Ensure compliance with local … , Payroll, and Audit teams to support internal and external audits.Monitor trends and … fraud risks in line with internal procedures.Skills & Experience: Experience in …
profession.hu - 9 napja - Mentés

Senior Energy Economist

Budapest - Bicske 30 km
MOL Nyrt.
… decision-making and approval. Assist internal stakeholders on economic and modelling … issues.Provide business support to internal stakeholders on economics-related issues …
profession.hu - 11 napja - Mentés

In-House Legal Counsel

Budapest - Bicske 30 km
KPMG Hungária kft
… opinion on the company's internal regulations, legal documents and contracts … of the firm during privacy audits; Reviews legal, data processing and … ; Support the preparation and maintenance internal policies and provides input on …
profession.hu - 12 napja - Mentés

Accounting Team Leader

Budapest - Bicske 30 km
thyssenkrupp Components Technology Hungary Kft.
… and compliance.Support external and internal audit processes by preparing and reviewing …
profession.hu - 13 napja - Mentés

Employee Expense Compliance Analyst

Budapest - Bicske 30 km
CITIBANK EUROPE PLC. MAGYARORSZÁGI FIÓKTELEPE
… -related queries from employees and internal business partners, clarifying requirements and … and applicable external regulations, meeting audit standards at every stage of …
profession.hu - 15 napja - Mentés


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