Internal audit állások Budapest

Összesen 56 állásajánlat, ebből 4 új.

Global Mobility Advisor

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 - 14 napja - Mentés

Research & Development Manager

Budapest, Budapest
Flavorchem Europe Kft.
… , formulation changes and other internal development projects.Lead project meetings … compliance with quality management and audit requirements throughout the development … systems, quality management principles and audit processes. Experience gained at …
profession.hu - 18 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 - 19 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 - 21 napja - Mentés

Senior accountant

Budapest, Budapest
SAIC Motor Central and Eastern Europe Kft.
… financial statement both locally and internallyMonitor daily cash balances, transactions, … Coordinate and facilitate both internal and external audits, ensuring timely and accurate … with compliant TP and Tax audit documentation and reporting with …
profession.hu - 22 napja - Mentés

Tax Superuser SME

Budapest, Budapest
BP Finance Business & Technology
… trainingsDevelops good working relationships both internally and externally at peer level … Team both to internal and external partnersManages tax audits from a receiving …
profession.hu - 22 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 - 23 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 - 25 napja - Mentés

Internal Auditor - Operációs és logisztikai fókusz

Budapest, Budapest
Richter Gedeon Nyrt.
…  belső audit vizsgálatainak tervezésében,  végrehajtásában és az auditjelentések elkészítésébenKiemelten … és egyéb gyors reagálású audit feladatokbanEgyüttműködsz a vizsgált … írásban Belső vagy külső audit tapasztalatGyártóvállalati, készletgazdálkodási vagy …
profession.hu - 25 napja - Mentés

Internal Auditor - Pénzügyi fókusz

Budapest, Budapest
Richter Gedeon Nyrt.
…  belső audit vizsgálatainak tervezésében,  végrehajtásában és az auditjelentések elkészítésében. … , valamint az belső audit működési modell továbbfejlesztésében Felsőfokú … pénzügyi, controlling, könyvelési vagy audit területen.Nemcsak ellenőrzőként, hanem …
profession.hu - 25 napja - Mentés

IT Controller & Performance Manager

Budapest, Budapest
thyssenkrupp Components Technology Hungary Kft.
… data related to cost centers, internal orders, projects, purchase orders, invoices …
profession.hu - 26 napja - Mentés

Accounting Lead

Budapest, Budapest
Randstad Hungary
… local rules, corporate guidelines, and internal control policies.  Team Leadership: Supervising … as a primary interface for internal management, cross-functional teams (HR … ), and external partners such as auditors, payroll companies, and tax authorities …
cvcentrum.hu - kb. 2 hónapja - Mentés

Senior Accountant

Budapest, Budapest
Hays Hungary Kft.
… statements. Actively supporting year-end audit processes. Participating in tax authority … knowledge sharing through articles and internal presentations. Training, supervising and … experience from accounting and/or audit roles. Possesses confident, up- …
cvcentrum.hu - kb. 2 hónapja - Mentés

Investment Oversight Analyst

Budapest, Budapest
Randstad Hungary
… issues, ensuring timely remediation with internal and external stakeholders. Create management … packs for governance meetings and audit requests. Identify process inefficiencies and …
cvcentrum.hu - kb. 2 hónapja - Mentés

Invoice To Pay Global Process Owner

Budapest, Budapest
Randstad Hungary
… , Segregation of Duties (SoD), and internal controls. Project Mindset: Experience in … central point of contact for internal/external audits, tax authorities, and compliance …
cvcentrum.hu - kb. 2 hónapja - Mentés

Asset Servicing Team Lead

Budapest, Budapest
Randstad Hungary
… primary point of contact for internal and external stakeholders, including … compliance and internal standards, serving as the primary representative during audits and … issues, building strong networks with internal teams and external partners Kapcsolattartó …
cvcentrum.hu - kb. 2 hónapja - Mentés

AP Team Leader

Budapest, Budapest
Randstad Hungary
… for audit compliance and provide robust support for all internal and external audits
cvcentrum.hu - kb. 2 hónapja - Mentés

Tax and Finance Manager

Budapest, Budapest
Hays Hungary Kft.
… financial reporting, tax compliance, internal controls, treasury-related activities, … and improving internal control processes and supporting audit requirements Monitoring … profitability analysis Coordinating with external auditors, banks, and other …
cvcentrum.hu - kb. 2 hónapja - Mentés