Internal audit állások Szár

Összesen 44 állásajánlat, ebből 3 új.

Project manager

Budapest
Cofidis Magyarországi Fióktelepe
… mediate between business product owners, internal IT infrastructure teams, and third … both user needs and internal audit/risk requirementsDocumentation and audit readiness: you will …
profession.hu - 12 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 - 29 napja - szponzorált - Mentés

Accounting Team Lead

Székesfehérvár - Szár 33 km
Harman Professional Kft.
… and internal/external audit standardsEnsure timely responses to audit requestsOversee adherence to internal controlsMonitor … 's business and leadership academies, internal talent management leadership acceleration programs …
profession.hu - 11 napja - Mentés

Manager, Payroll

Székesfehérvár - Szár 33 km
Howmet-Köfém Kft.
… education.Must ensure SOX and internal audit compliance while carrying out his … .Represents payroll function during internal and external auditsCollaborate with the leads of …
profession.hu - 13 napja - Mentés

Head of Internal Audit & Compliance - új

Budapest - Szár 39 km
HELL ENERGY Magyarország Kft.
Internal audit terület feladatai: Éves, kockázatalapú auditterv összeállítása … felülvizsgálatának koordinálásaAz internal audit működés éves … internal audit és/vagy compliance területen, ebből legalább 5 év vezetői pozícióbanCertified Internal Auditor …
profession.hu - 3 napja - Mentés

Kontrolling gyakornok - Internal controls fókusszal - új

Budapest - Szár 39 km
Media Markt Magyarország Kft.
… a vállalati belső kontroll rendszer (Internal Control System – ICS) … támogatása a nemzetközi internal controls csapattalbelső audit folyamatok adminisztratív és … belső kontroll rendszerében, betekinthetsz audit- és kockázatkezelési folyamatokba, hibrid …
profession.hu - 3 napja - Mentés

Financial accountant - új

Budapest - Szár 39 km
Zenitech Consulting Zrt.
… the new accounting system (for internal management reporting purposes only - local … proceduresAssist with annual statutory financial auditParticipate in project-related accounting including …
profession.hu - 3 napja - Mentés

Analyst/Consultant – Internal audit, risk and compliance services

Budapest - Szár 39 km
KPMG Tanácsadó Kft.
… and sufficient for a specific internal audit engagement, analyse evidence such as … enhancement of internal control systems, participate in drafting internal audit reports, or … management, and audit committees. 0-3 years of internal auditing experience, or …
profession.hu - 5 napja - Mentés

Senior Accountant

Budapest - Szár 39 km
Eaton
… recognition.Audit SupportServe as the primary contact for internal and external audits related … to project accounting.Prepare audit schedules …
profession.hu - 5 napja - Mentés

Senior Internal Auditor

Budapest - Szár 39 km
MOL Nyrt.
… Auditor (SA), or Local IA Manager (LM)Actively contribute to all Internal Audit … assignmentsPerform audit procedures in line with … Internal Auditor qualification is an advantageMin 3 years relevant professional audit …
profession.hu - 9 napja - Mentés

Internal Audit and Forensics Manager

Budapest - Szár 39 km
… 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 - 9 napja - Mentés

Financial Controller / Manager

Budapest - Szár 39 km
THERMAL HOTEL AQUINCUM Zrt.
… audit schedules and documentation, and hands-on coordination with internal and external auditorsDetailed …
profession.hu - 11 napja - Mentés

Risk Governance Expert

Budapest - Szár 39 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

HR Advisor - Senior (Payroll)

Budapest - Szár 39 km
VOIS
… and participate in annual audit and payroll-related audits.Create and deliver … KSH, Social Security Office).Assists internal customers and stakeholders and coordinates … initiatives, proposing enhancements to internal practices and policies.Work with …
profession.hu - 11 napja - Mentés

Risk Governance Lead Manager

Budapest - Szár 39 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 - 11 napja - Mentés


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