Internal audit állások Nagymaros

Összesen 56 állásajánlat, ebből 3 új.

Ehs engineer

Fót - Nagymaros 25 km
BYD Electric Bus & Truck Hungary Kft. (Battery)
… )Lead the preparation for internal and external audits (ISO 14001, ISO 45001 … procedures; experience in conducting internal and external audits. Competitive salaryCafeteriaCommuting supportMonthly bonus …
profession.hu - 24 napja - Mentés

Quality Assurance Analyst - Swedish/ Norwegian/ Czech/ German speaker - új

Budapest - Nagymaros 32 km
Delivery Hero Hungary Kft.
… service quality.Key Responsibilities:   Audit frontline agent interactions (chat, call … highlight recurring issues. Collaborate with internal stakeholders to design and implement … priorities. Experience in quality assurance, auditing or customer service is a …
profession.hu - 1 napja - Mentés

Technical support engineer - új

Budapest - Nagymaros 32 km
XPG CEE Kft.
… across the network.Conduct network audits covering Aftersales processes, warranty claim … cooperate with technicians, dealer management, internal teams and OEM representatives.Confident …
profession.hu - 4 napja - Mentés

Senior Internal Auditor

Budapest - Nagymaros 32 km
Eaton
Assists in planning and performing internal audits and special projects to evaluate … year.Prepare written audit findings and recommendations per internal audit standards for discussion …
profession.hu - 7 napja - Mentés

ARC Senior Analyst

Budapest - Nagymaros 32 km
BP Finance Business & Technology
… ARC Manager and the Internal Control team.Look for … PL and support the internal teams with technical solutions … .Support segment reporting/group audit where relevant working closely … in relations to the internal and external contactsStrong communication …
profession.hu - 9 napja - Mentés

IT Audit Manager

Budapest - Nagymaros 32 km
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 - 11 napja - Mentés

German or French Speaking Expenses Team Member

Budapest - Nagymaros 32 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 - 12 napja - Mentés

Kvantitatív internal audit tanácsadó

Budapest - Nagymaros 32 km
OTP Bank Nyrt.
… audit methodologies, tools, and testing approaches. Support cross-border audits … newly established Group Quantitative Risk Internal Audit function and contribute to … Participation in complex, high-impact audits covering key strategic and regulatory …
profession.hu - 14 napja - Mentés

Interim Head of Compliance & Integrity

Budapest - Nagymaros 32 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 - 14 napja - Mentés

Audit manager

Budapest - Nagymaros 32 km
Sanofi
… and supplier representativesSupport audit debriefs and presentations to internal audiences, helping translate … of prior experience in audit (internal or external), forensic auditing, contract compliance.Experience …
profession.hu - 16 napja - Mentés

Strategic Buyer

Budapest - Nagymaros 32 km
ISS International Hungary Korlátolt Felelősségű Társaság
… conditionsConduct supplier audits to ensure supplier assurance in line with internal ISS …
profession.hu - 16 napja - Mentés

Cluster AR Clerk

Budapest - Nagymaros 32 km
Hilton Garden Inn Budapest City Center
… . Support audits by providing necessary documentation- Compliance and Internal Controls: … adherence to company financial policies, internal controls, and relevant regulations … : Interact effectively with clients, internal departments - Similar experience in …
profession.hu - 16 napja - Mentés

Accounting Manager

Budapest - Nagymaros 32 km
Aspect Energy Kft.
… loansSupporting internal and external audits and ensuring timely completion of audit requirementsConducting accounting … processes and internal controlsCoordinate and supervise the internal and external audit requestsCollaborate with …
profession.hu - 17 napja - Mentés

Production Revenue Manager (Accounting)

Budapest - Nagymaros 32 km
Aspect Energy Kft.
… or improved processes and internal controls to ensure the … third-party purchasers against internal accounting records; investigate and … , true-ups, and audit schedules for production revenue. … of contact for internal and external auditors on matters related …
profession.hu - 17 napja - Mentés

Head of Group Downstream HSE

Budapest - Nagymaros 32 km
MOL Nyrt.
… of HSE management systems through audits, inspections, risk assessments and … and reporting.Represent Downstream HSE internally and externally, maintaining active … coordination skills, with an internal customer-focused mindset.Excellent communication …
profession.hu - 20 napja - Mentés

Lead Finance Specialist – Statutory

Budapest - Nagymaros 32 km
GE Vernova Hungary Kft.
… accounting compliance, financial and operational internal controls, process simplification, and operational … to support the local statutory audit efficiently.Proactively resolve issues … strong relationship with the external auditors and serves as the …
profession.hu - 21 napja - Mentés

E&P IT Operations Manager

Budapest - Nagymaros 32 km
MOL IT & Digital GBS Kft.
… compliance with company regulations and internal strategies.E&P IT … while working with internal IT teams.Compliance & Audits: Lead operational audit processes and … maintenance, infrastructure, and automation.Manage Audits & Vendors:  Handle compliance, 3rd …
profession.hu - 21 napja - Mentés

Senior Domain Architect

Budapest - Nagymaros 32 km
MOL IT & Digital GBS Kft.
… delivery targets as well as internal/external audits. University or College degree …
profession.hu - 21 napja - Mentés


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