Budaörs
UPS
… products, and manages internal, customer-initiated and official audits and inspections.Main … of risk analysesPerforming self-audit, internal audit and partner auditKeeping in touch with customers …
profession.hu - 25 napja - szponzorált - Mentés
Budapest
SAIC Motor Central and Eastern Europe Kft.
… financial statement both locally and internallyMonitor daily cash balances, transactions, … Coordinate and facilitate both internal and external audits, ensuring timely and accurate … with compliant TP and Tax audit documentation and reporting with …
profession.hu - kb. 23 órája - szponzorált - Mentés
Pétfürdő
HUNTSMAN Corporation Hungary Zrt.
… -end close, reporting, controls, audits, and financial analysis for the … . Supporting reconciliations, internal controls, SOX controls, and audit-related reporting after … financial results. Assisting with internal and external audit preparation and control- …
profession.hu - 20 napja - szponzorált - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… issues, ensuring timely remediation with internal and external stakeholders.
Create management … packs for governance meetings and audit requests.
Identify process inefficiencies and …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… primary point of contact for internal and external stakeholders, including … compliance and internal standards, serving as the primary representative during audits and … issues, building strong networks with internal teams and external partners
Kapcsolattartó …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… processing and actively support internal and external audits.
identify opportunities for process …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… , Segregation of Duties (SoD), and internal controls.
Project Mindset: Experience in … central point of contact for internal/external audits, tax authorities, and compliance …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… of data usage.
Conduct regular audits to ensure adherence to regulatory … .
Deliver training or guidance to internal teams on database usage, integrations …
Growth & Connection
Access to extensive internal and external training programs to …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… local rules, corporate guidelines, and internal control policies.
Team Leadership: Supervising … as a primary interface for internal management, cross-functional teams (HR … ), and external partners such as auditors, payroll companies, and tax authorities …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… returns.
Support annual statutory filings, audits, and tax returns.
Mentor, train …
Growth & Connection: Access to extensive internal and external training programs to …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… and prepare necessary documentation for internal/external auditors and tax authorities.
Process … : Maintain strong professional relationships with internal business partners while adhering to …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
Randstad Hungary
… processing and actively support internal and external audits.
identify opportunities for process …
cvcentrum.hu - 24 napja - Mentés
Budapest - Taksony 19 km
LC WAIKIKI Retail HU Kft.
… Achievement of the agreed/given Internal Audit Performance Controlling the shrinkage rates …
profession.hu - 25 napja - Mentés
Budapest - Taksony 19 km
Hays Hungary Kft.
… prompt, high‑quality responses to internal and external stakeholders.
Task and … support — Assist with reporting, compliance, audits, and other team‑wide responsibilities …
cvcentrum.hu - 26 napja - Mentés
Budapest - Taksony 19 km
Hays Hungary Kft.
… Sheet accounts in line with internal controls and compliance requirements
Prepare … trends
Support audits by providing accurate documentation
Communicate proactively with internal and …
cvcentrum.hu - 26 napja - Mentés
Budapest - Taksony 19 km
Hays Hungary Kft.
… material setups in line with internal policies and regulatory requirements
Ensuring … data cleansing, validation, harmonization initiatives, audits, and data quality KPIs
What …
cvcentrum.hu - 26 napja - Mentés
Budapest - Taksony 19 km
Hays Hungary Kft.
… , stakeholders and suppliersParticipate in internal and external auditsQualifications: BSC degree in accounting …
cvcentrum.hu - kb. 1 hónapja - Mentés
Budapest - Taksony 19 km
Lidl
… Mi jövőnk.Feladataid a belső audit stratégia kialakítása és végrehajtása … 2 év releváns tapasztalat: belső audit, folyamatellenőrzés, kockázatkezelés területen VAGY … a következő minősítések: CIA (Certified Internal Auditor) vagy CISA (Certified Information …
lidl - kb. 1 hónapja - Mentés