Internal audit állások Dunakeszi

Összesen 17 állásajánlat, ebből 3 új.

Process Quality Control Specialist

Dunakeszi
Tuttnauer Kft.
… ensure that medical devices meet internal standards and regulatory requirements. This … tools and equipment.Participate in internal audits and continuous improvement initiatives. Effectively …
profession.hu - 22 napja - szponzorált - Mentés

Process Quality Control Specialist

Dunakeszi
Tuttnauer Kft.
… ensure that medical devices meet internal standards and regulatory requirements. This … tools and equipment.Participate in internal audits and continuous improvement initiatives. Effectively …
profession.hu - 22 napja - Mentés

Quality Control manager

Dunakeszi
Tuttnauer Kft.
… compliance with relevant standards and internal procedures.Provide quality insights to … leadership level.Lead and support audits, including preparation, on-site activities … , and CAPA management. Audits include DEKRA (support), UL (lead …
profession.hu - 22 napja - Mentés

Belső ellenőrzési szakértő (Internal Controls Specialist) - új

Budapest - Dunakeszi 16 km
Media Markt Magyarország Kft.
A vállalati belső kontroll rendszer (Internal Control System - ICS) kialakításának, fenntartásának … támogatásaKapcsolattartás a nemzetközi internal controls szakértőkkel, belső auditok támogatásaSzoros együttműködés a pénzügyi …
profession.hu - 3 napja - Mentés

Accounting Manager - új

Budapest - Dunakeszi 16 km
The St. Regis Budapest Hotel
… , reconciliations, and audit support files.Liaise with external auditors, accounting/tax advisors … the Director of Finance.Support internal controls: ensure accuracy, segregation of …
profession.hu - 3 napja - Mentés

Risk Governance Lead Manager - új

Budapest - Dunakeszi 16 km
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 - 3 napja - Mentés

Internal audit tanácsadó

Budapest - Dunakeszi 16 km
OTP Bank Nyrt.
Belső ellenőrzési vizsgálatokhoz IT rendszerekből történő önálló lekérdezések, adatelemzések készítése, eredmények összefoglalása Riportok, adatbányászati modellek készítése, futtatása Részvétel belső ellenőrzési vizsgálatokban az OTP hazai és külföldi …
profession.hu - 6 napja - Mentés

Polish Speaker Site Merchandiser

Budapest - Dunakeszi 16 km
Tata Consultancy Services Limited
… navigate by performing regular site auditsMaintain a content calendar for each … clients, stakeholders, and vendors both internally and externally At least 1 …
profession.hu - 6 napja - Mentés

ITSM/ITIL Process Support

Budapest - Dunakeszi 16 km
ShiwaForce.com Zrt
… given process.Participates in supporting audits related to the ITSM … relationships.Professional english knowledge Professional internal training and workshops on … and sports opportunities (internal basketball and football teams)Internal podcast (DevTales), …
profession.hu - 7 napja - Mentés

Risk Governance Expert

Budapest - Dunakeszi 16 km
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 - 11 napja - Mentés

SIEM Engineer

Budapest - Dunakeszi 16 km
One Magyarország Zrt.
… security, access, and system operationssupport audits and communicate findings to stakeholders … , eye-glass allowance)  learning opportunities (internal trainings) 
profession.hu - 13 napja - Mentés

Internal Audit and Forensics Manager

Budapest - Dunakeszi 16 km
KPMG Tanácsadó Kft.
… 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 - 22 napja - Mentés

Senior Consultant – Internal audit, risk and compliance services

Budapest - Dunakeszi 16 km
KPMG Tanácsadó Kft.
… and sufficient for a specific internal audit engagement. Analyse evidence such … the enhancement of internal control systems, draft internal audit reports, or presentations … management, and audit committees. minimum 4 years of internal auditing experience and/ …
profession.hu - 22 napja - Mentés

Controller

Budapest - Dunakeszi 16 km
MOL GBS MAGYARORSZÁG KFT.
Execute monthly closing tasks (internal performance allocations, invoice and accrual … and documentation to external and internal auditorsSupport SLA administration (e.g. accruals …
profession.hu - 22 napja - Mentés

Group IT license manager

Budapest - Dunakeszi 16 km
MOL Nyrt.
… , audit exposures, and legal implications.Coordinate and assist in license audits conducted … by software vendors or external auditors, ensuring accurate reporting and compliance … formats for a variety of internal or external audiences not well …
profession.hu - 22 napja - Mentés

HSA Manager

Budapest - Dunakeszi 16 km
ISS International Hungary Kft.
audits across Country business units to verify compliance with internal … safety and environmentCollaborate with internal stakeholders and contractors to promote … and shared learningSupport internal and external HSE audits and regulatory inspectionsPrepare …
profession.hu - 28 napja - Mentés