Internal audit állások Szigetszentmiklós

Összesen 59 állásajánlat, ebből 4 új.

Enterprise Pro AnalystKiemelt hirdetés

Szigetszentmiklós
IGT EMEA Gaming Kft.
… responsive customer service to all internal customers.Proficient in ExcelAbility to …
profession.hu - 13 napja - szponzorált - Mentés

Enterprise Pro Analyst

Szigetszentmiklós
IGT EMEA Gaming Kft.
… responsive customer service to all internal customers.Proficient in ExcelAbility to …
profession.hu - 13 napja - Mentés

Dunaharaszti - Szigetszentmiklós 4 km
Coca-Cola HBC Magyarország Kft.
… statutory audit activities, acting as a primary contact for auditors and … ensuring efficient resolution of audit queries and … maintaining high standards of governance, internal controls and financial compliance across …
profession.hu - 6 napja - Mentés

Junior Procurement Buyer

Dunaharaszti - Szigetszentmiklós 4 km
Coca-Cola HBC Magyarország Kft.
… procurement documentation and supporting audit preparation activitiesSupporting compliance with … guidelines, training materials, and internal communication documents. Hold a university … processes and interaction with internal stakeholders.Have advanced English …
profession.hu - 19 napja - Mentés

Diákmunka - Accounting Trainee

Budapest, XXI. kerület - Szigetszentmiklós 6 km
Műisz Iskolaszövetkezet
… financial reporting and compliance with internal and external regulations. We strive … the legal entity’s financial audits.•A degree in finance or … skills to effectively collaborate with internal teams and external suppliers.•A …
cvcentrum.hu - 2 hónapja - Mentés

Senior Project Manager (for Refining or Logistics related projects)

Százhalombatta - Szigetszentmiklós 10 km
MOL Nyrt.
… alignment with corporate governance and audit requirements.Ensuring effective interface management … opportunities for self-development, including internal trainings led by our experienced …
profession.hu - 11 napja - Mentés

Project Support Analyst - EMEA - új

Budapest - Szigetszentmiklós 17 km
Eaton
… including requesting quotations from internal and external suppliers.Maintain … Manage distribution of project documentation internally, externally, and through … & Career Development: Opportunities for internal mobility, continuous learning, mentoring, …
profession.hu - 1 napja - Mentés

IT Digital Consultant - új

Budapest - Szigetszentmiklós 17 km
MOL IT & Digital GBS Kft.
… the strategical directions based on internal requirements and market insights (covering …
profession.hu - 1 napja - Mentés

Global Mobility Advisor - új

Budapest - Szigetszentmiklós 17 km
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 - 1 napja - Mentés

Financial manager - új

Budapest - Szigetszentmiklós 17 km
Empire Real Estate Kft.
… -makingCoordinate with external accountants, banks, auditors, and international partnersEnsure accurate financial … and improve financial processes and internal controlsTrack expenses, revenues, and key …
profession.hu - 4 napja - Mentés

EU Regional Service Delivery Manager, Invoice to Pay (I2P)

Budapest - Szigetszentmiklós 17 km
Xylem Water Solutions Ltd
… . Build collaborative relationships with internal stakeholders and third-party … controls, company policies, audit requirements, and internal control procedures, including … solution providers. Coordinate internal and external audit requests, ensuring timely …
profession.hu - 7 napja - Mentés

Process Governance & Compliance Expert

Budapest - Szigetszentmiklós 17 km
MOL Nyrt.
… defined KPIs.Supervise adherence to internal compliance regulations within procurement … testing activities (thereby support the Internal Audit Team).Advise in change of … 3+ years of experience in internal auditing.Thorough understanding of Procurement, Supply …
profession.hu - 7 napja - Mentés

Finance manager

Budapest - Szigetszentmiklós 17 km
PAY TEN EU Kft.
… , appropriate approvals, and compliance with internal controls and banking requirements.Manage … working capital management.Support internal and external audits and maintain a strong … in finance, accounting, controlling, or audit.Experience gained at a Big …
profession.hu - 7 napja - Mentés

Expert Accounts Receivable Accountant

Budapest - Szigetszentmiklós 17 km
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 - 7 napja - Mentés

Senior Fixed Asset Accountant

Budapest - Szigetszentmiklós 17 km
thyssenkrupp Components Technology Hungary Kft.
… year-end closing activities, including internal and external group reporting (monthly … for annual financial statement audits and tax auditsCoordinate regularly with other departments …
profession.hu - 7 napja - Mentés

IT Audit Manager

Budapest - Szigetszentmiklós 17 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 - 8 napja - Mentés

Accounts Payable Process Owner

Budapest - Szigetszentmiklós 17 km
Computacenter Services Kft.
… control within AP and coordinate audits, reporting, and control frameworks … Collaboration Build strong relationships with internal stakeholders and external partners.Resolve … point of contact for internal and external audit requirements.Ensure regulatory …
profession.hu - 8 napja - Mentés

Sustainability Compliance Expert

Budapest - Szigetszentmiklós 17 km
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 - 10 napja - Mentés

Internal Audit Manager

Budapest - Szigetszentmiklós 17 km
Provident Pénzügyi Zrt.
… and continuously adapt the annual internal audit plan to address key … objectivity of the Internal Audit functionManage and develop the internal audit team and budget … related fieldMinimum 5 years of internal audit experience, including leadership experience, …
profession.hu - 11 napja - Mentés

Regional Technical Training & Service Expert - Applied products

Budapest - Szigetszentmiklós 17 km
Daikin Hungary Kft.
… partnersDevelop, update, and audit training materialsTransfer technical knowledge … service partners, technicians, and internal stakeholderso Support troubleshooting and … Provide timely updates within internal service systemso Monitor technical …
profession.hu - 11 napja - Mentés

Cyber Security Compliance Specialist

Budapest - Szigetszentmiklós 17 km
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 - 12 napja - Mentés