Internal audit állások Budapest

Összesen 55 állásajánlat, ebből 4 új.

Global Mobility Advisor - új

Budapest, Budapest
MOL Nyrt.
… policies and governance requirements.Support audits and maintain strong documentation standards … -border employment complianceRisk management and internal controls  Personal CapabilitiesStrong business acumen …
profession.hu - kb. 12 órája - Mentés

IT Digital Consultant - új

Budapest, Budapest
MOL IT & Digital GBS Kft.
… the strategical directions based on internal requirements and market insights (covering …
profession.hu - kb. 12 órája - Mentés

Project Support Analyst - EMEA - új

Budapest, Budapest
Eaton
… including requesting quotations from internal and external suppliers.Maintain … Manage distribution of project documentation internally, externally, and through … & Career Development: Opportunities for internal mobility, continuous learning, mentoring, …
profession.hu - kb. 12 órája - Mentés

Financial manager - új

Budapest, Budapest
Empire Real Estate Kft.
… -makingCoordinate with external accountants, banks, auditors, and international partnersEnsure accurate financial … and improve financial processes and internal controlsTrack expenses, revenues, and key …
profession.hu - 4 napja - Mentés

Process Governance & Compliance Expert

Budapest, Budapest
MOL Nyrt.
… defined KPIs.Supervise adherence to internal compliance regulations within procurement … testing activities (thereby support the Internal Audit Team).Advise in change of … 3+ years of experience in internal auditing.Thorough understanding of Procurement, Supply …
profession.hu - 7 napja - Mentés

Senior Fixed Asset Accountant

Budapest, Budapest
thyssenkrupp Components Technology Hungary Kft.
… year-end closing activities, including internal and external group reporting (monthly … for annual financial statement audits and tax auditsCoordinate regularly with other departments …
profession.hu - 7 napja - Mentés

EU Regional Service Delivery Manager, Invoice to Pay (I2P)

Budapest, Budapest
Xylem Water Solutions Ltd
… .  Build collaborative relationships with internal stakeholders and third-party … controls, company policies, audit requirements, and internal control procedures, including … solution providers. Coordinate internal and external audit requests, ensuring timely …
profession.hu - 7 napja - Mentés

Expert Accounts Receivable Accountant

Budapest, Budapest
thyssenkrupp Components Technology Hungary Kft.
… predefined guidelines, legal requirements, and internal policiesManage down payments, including accruals … and ensure proper documentation for audit purposesSupport Master Data Governance (MDG … the key contact person for auditorsParticipate in SAP SD projects …
profession.hu - 7 napja - Mentés

Finance manager

Budapest, Budapest
PAY TEN EU Kft.
… , appropriate approvals, and compliance with internal controls and banking requirements.Manage … working capital management.Support internal and external audits and maintain a strong … in finance, accounting, controlling, or audit.Experience gained at a Big …
profession.hu - 7 napja - Mentés

IT Audit Manager

Budapest, Budapest
KPMG Tanácsadó Kft.
… Technology Assurance team, leading IT audit, compliance, and IT risk … part in various IT internal and external audit, compliance, and IT … experience, preferably in IT audit or IT risk advisory a … solid methodological knowledge in auditing the governance of IT …
profession.hu - 8 napja - Mentés

Accounts Payable Process Owner

Budapest, Budapest
Computacenter Services Kft.
… control within AP and coordinate audits, reporting, and control frameworks … Collaboration Build strong relationships with internal stakeholders and external partners.Resolve … point of contact for internal and external audit requirements.Ensure regulatory …
profession.hu - 8 napja - Mentés

Sustainability Compliance Expert

Budapest, Budapest
MOL Nyrt.
… group levelDefining and implementing internal policies and processesIdentifying products … neededMaintaining compliance documentation and audit readinessCBAM: Coordinating registration for … support and training to internal stakeholders across procurement and …
profession.hu - 10 napja - Mentés

Regional Technical Training & Service Expert - Applied products

Budapest, Budapest
Daikin Hungary Kft.
… partnersDevelop, update, and audit training materialsTransfer technical knowledge … service partners, technicians, and internal stakeholderso    Support troubleshooting and …    Provide timely updates within internal service systemso    Monitor technical …
profession.hu - 11 napja - Mentés

Internal Audit Manager

Budapest, Budapest
Provident Pénzügyi Zrt.
… and continuously adapt the annual internal audit plan to address key … objectivity of the Internal Audit functionManage and develop the internal audit team and budget … related fieldMinimum 5 years of internal audit experience, including leadership experience, …
profession.hu - 11 napja - Mentés

Operations Expert (Defence) (m/f/d)

Budapest, Budapest
Rheinmetall
… documentation, and managing official audits. Proven operational experience in … direct responsibility for related audits by authoritiesIntegrated task management, … relevant authorities, partners, and internal stakeholdersComplete the job-related …
profession.hu - 12 napja - Mentés

Cyber Security Compliance Specialist

Budapest, Budapest
MOL Nyrt.
… of critical audit findings and will interact with internal and external auditors as … ISC2 CISSP,  Certified ISO270001 Lead Auditor (advantage)Fluent in English, both …
profession.hu - 12 napja - Mentés

Accountant

Budapest, 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 - 14 napja - Mentés

Global Financial Reporting Governance Expert

Budapest, 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 - 15 napja - Mentés

Gastro & Own Brand Offer Management Quality Senior Expert

Budapest, 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 - 15 napja - Mentés


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