Internal audit állások Etyek

Összesen 38 állásajánlat, ebből 7 új.

Analitikus könyvelő

Győr
B-TERV AUDIT Kft.
Könyvvelőirodánk fiatal, lendületes csapatba egyszeres és kettős könyvviteli feladatok ellátásában jártas 4 vagy 6 órás munkavállalót keres. Elvárásunk, hogy hasonló területen minimum 3 éves szakmai gyakorlattal, és közgazdasági végzettséggel rendelkezzen …
profession.hu - 9 napja - szponzorált - Mentés

Head of Controlling

Veszprém
Valeo Auto-Electric Magyarország Kft.
… pénzügyi vezetővel együttműködve.Az Internal Control és Internal Audit folyamatok irányítása, egységes működés …
profession.hu - 23 napja - szponzorált - Mentés

Controller

Budapest
HFI Kft.
… -making.5. Accounting Oversight, Internal Control, and ComplianceSupervise and coordinate … years’ experience in Financial Controlling, Audit, or Corporate Finance roles, … specialization in Finance, Controlling, Audit, or International Accounting is highly …
profession.hu - 11 napja - szponzorált - Mentés

ERP Cyber Security Assurance Analyst - új

Budapest - Etyek 22 km
MOL IT & DIGITAL GBS KFT.
… and undertake security acceptance tests, audits, execute thorough technical & process … implemented and actively monitored. ERP Internal Controls housekeeping:  Ensure the … security assessment (technical or process), auditing, implementation of SoD or GRC …
profession.hu - kb. 13 órája - Mentés

Global IT Category Manager - új

Budapest - Etyek 22 km
Louis Dreyfus Company Hungary Kft.
… , align & execute sourcing strategies with internal and external stakeholders for given … to validate approvals aligned with internal processes before supplier sign offValue … streamlining processes. Closely work with internal stakeholders such as Legal, DT …
profession.hu - kb. 13 órája - Mentés

Polish Speaker Site Merchandiser - új

Budapest - Etyek 22 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 - kb. 13 órája - Mentés

Finance Advisory Lead (FTC) - új

Budapest - Etyek 22 km
BP BSC
… finance processes.Evaluate and enhance internal controls, ensuring compliance with … to internal controls, regulatory requirements, and bp’s standards.Participate in auditsinternal controls, regulatory requirements, and bp’s standards.Participate in audits
profession.hu - kb. 13 órája - Mentés

Export Administrator - új

Budapest - Etyek 22 km
BP BSC
… .Support Distribution/Logistics Manager in auditing activities as required.Work closely … enquiries from external customers and internal customers from the bp Business … with both the customer and internal business partners through the provision …
profession.hu - kb. 13 órája - Mentés

Tax Specialist (HU) - új

Budapest - Etyek 22 km
IKEA LAKBERENDEZÉSI KFT.
… line with local laws and internal frameworks.Your main focus areas … calculationsTreasury tasks: handling liquidity reviews, internal loans, and cash flow forecastingOther … also provide tax guidance, support audits and projects, maintain the Tax …
profession.hu - kb. 13 órája - Mentés

ARC Senior Analyst / Vendor Management Analyst

Budapest - Etyek 22 km
BP BSC
… the completion of the Supplier Internal and External Registration QuestionnairesReview … of the projectSupport external and internal auditsSupport Delivery in line with … Fluency, Financial Reporting, Influencing, Internal control and compliance, Long Term …
profession.hu - 7 napja - Mentés

ARC Senior Analyst

Budapest - Etyek 22 km
BP BSC
… tasks.Be familiar with the Internal Control framework relevant for own … the ARC Manager and the Internal Control team.Work with the … up on queries.Ensure all audit and tax queries are responded …
profession.hu - 7 napja - Mentés

IT Audit Manager

Budapest - Etyek 22 km
… part in various IT internal and external audit, compliance, and IT … and sound methodological knowledge in auditing governance of IT systems. Outstanding … auditor certification. Experience in ISAE 3402 audit. Experience in financial audits. SAP IT audit
profession.hu - 8 napja - Mentés

AI Solution Architect

Budapest - Etyek 22 km
… performance tracking. Provide feedback to internal teams to improve product offerings … events, and networking forums. Support internal training and enablement initiatives to …
profession.hu - 8 napja - Mentés

Controller

Budapest - Etyek 22 km
MOL GBS MAGYARORSZÁG KFT.
Execute monthly closing tasks (internal performance allocations, invoice and accrual … and documentation to external and internal auditorsSupport reporting on support unit-related …
profession.hu - 9 napja - Mentés

Financial assistant

Budapest - Etyek 22 km
MPI Kft.
… transactions accurately in internal systems and maintain a clear audit trail.Support …
profession.hu - 9 napja - Mentés

Operations manager

Budapest - Etyek 22 km
BMS EURASIA Kft.
… cost controlsCoordinate with external accountants, auditors, and service providers when neededHR … with local labour laws and internal policiesSupervise office management and general …
profession.hu - 9 napja - Mentés

Assistant Purchasing Manager

Budapest - Etyek 22 km
Matild Palace, a Luxury Collection Hotel, Budapest
… Finance DepartmentProvide documentation during internal and external auditsSupport departmental budget targets and …
profession.hu - 9 napja - Mentés

Senior Compensation & Benefits Specialist

Budapest - Etyek 22 km
XELLIA KFT.
… and motivate employees, while ensuring internal equity, external competitiveness and regulatory … offers for new hiresConduct regular internal and external benchmarking of … compensation data and documentation for audits and other compliance reviews Annual …
profession.hu - 9 napja - Mentés

Controller

Budapest - Etyek 22 km
HFI Kft.
… -making.5. Accounting Oversight, Internal Control, and ComplianceSupervise and coordinate … years’ experience in Financial Controlling, Audit, or Corporate Finance roles, … specialization in Finance, Controlling, Audit, or International Accounting is highly …
profession.hu - 11 napja - Mentés

Customs and Trade Operations Specialist

Budapest - Etyek 22 km
Arrow Electronics, Inc.
… YOU DO: Take ownership of auditing import and export Customs declarations … manager.Providing monthly reporting of internal Customs audits of Customs clearance reports …
profession.hu - 14 napja - Mentés

Senior internal auditor

Budapest - Etyek 22 km
E.ON Hungária Zrt.
… carry out audits, be the audit leader on audit fieldworkUnderstand and … Head of Corporate Audit Hungary ExpectationsKnowledge of audit procedures, including planning … field of Financial/Operational Auditing or Internal Auditing3 years of experience planning …
profession.hu - 15 napja - Mentés