Összesen 41 állásajánlat, ebből 14 új.
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 - 3 napja - szponzorált - Mentés
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 - 20 napja - szponzorált - Mentés
Székesfehérvár
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 - 1 napja - szponzorált - Mentés
Dunakeszi - Verseg 32 km
Tuttnauer Kft.
… ensure that medical devices meet internal standards and regulatory requirements. This … tools and equipment.Participate in internal audits and continuous improvement initiatives. Effectively …
profession.hu - 9 napja - Mentés
Rétság - Verseg 38 km
Flex Films Europa Kft.
… liaising with external auditors / tax authorities.Support internal audits, implement internal control procedures, and … (e.g. during closing periods, audits) for working hours. University degree …
profession.hu - 3 napja - Mentés
Vecsés - Verseg 41 km
Hungary Airlines Kft.
… financial transactions, and streamlining internal financial processes.Forecasting support: Contributing … financial experience, ideally in auditing, cost control, or financial … skills, enabling collaboration with internal and external partners.Adaptability …
profession.hu - 16 napja - Mentés
Monor - Verseg 42 km
… javaslatok, fejlesztési akciók koordinálása • Internal auditok, gép- és folyamatváltozások követése • … Előny: • VDA 6.3 auditortanúsítvány • Automotive beszállítói tapasztalat (Tier1 … • Tapasztalat külső és belső auditok Amit kínálunk: • vezetői támogatás …
aprohirdetesingyen.hu - kb. 2 hónapja - Mentés
Budapest - Verseg 45 km
KPMG Tanácsadó Kft.
… and sufficient for a specific internal audit engagement. Analyse evidence such … the enhancement of internal control systems, draft internal audit reports, or presentations … management, and audit committees. minimum 4 years of internal auditing experience and/ …
profession.hu - 1 napja - Mentés
Budapest - Verseg 45 km
KPMG Tanácsadó Kft.
… 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 - 1 napja - Mentés
Budapest - Verseg 45 km
Media Markt Magyarország Kft.
… : A vállalati belső kontroll rendszer (Internal Control System - ICS) kialakításának, fenntartásának … támogatásaKapcsolattartás a nemzetközi internal controls szakértőkkel, belső auditok támogatásaSzoros együttműködés a pénzügyi …
profession.hu - 1 napja - Mentés
Budapest - Verseg 45 km
THERMAL HOTEL AQUINCUM Zrt.
… audit schedules and documentation, and hands-on coordination with internal and external auditorsDetailed …
profession.hu - 1 napja - Mentés
Budapest - Verseg 45 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 - 1 napja - Mentés
Budapest - Verseg 45 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 - 1 napja - Mentés
Budapest - Verseg 45 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 - 1 napja - Mentés
Budapest - Verseg 45 km
Bayer CEE
… global functions and with internal/external auditors, if required.Supports the … & Administration team HU, Internal and external auditors, Country Manager, Market Access … experience in Internal and External Accounting, Finance, Controlling, Auditing, or …
profession.hu - 1 napja - Mentés
Budapest - Verseg 45 km
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 - 3 napja - Mentés
Budapest - Verseg 45 km
DHL Global Management GmbH
… controls to ensure compliance to internal and external security frameworks. Interact …
profession.hu - 4 napja - Mentés
Budapest - Verseg 45 km
Thermo Services (Hungary) Kft.
… the relationship with internal business partnersWork with various internal and external vendor …
profession.hu - 4 napja - Mentés
Budapest - Verseg 45 km
Danone Kft.
… internal stakeholdersExecuting month-end closing activities, preparing accurate reports, and supporting audit … strong relationships with customers and internal functionsIdentifying and implementing process improvements …
profession.hu - 4 napja - Mentés
Budapest - Verseg 45 km
Nufarm Hungária Kft.
… with tax authority reviews and auditsSupport tax cashflow management and forecastingPrepare … and duties) in collaboration with internal specialists Could This Be You …
profession.hu - 4 napja - Mentés
Budapest - Verseg 45 km
HELL ENERGY Magyarország Kft.
Éves audit terv végrehajtásában való részvétel összhangban …
profession.hu - 9 napja - Mentés
Budapest - Verseg 45 km
Eaton
… all statutory, tax, customs and internal auditsSupport month end closing and monthly … , Eye-glass refund, AYCM partnership, Internal reward system (E-Stars).Employee … , with a strong focus on internal mobility, continuous learning, and peer …
profession.hu - 9 napja - Mentés
Budapest - Verseg 45 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 - 10 napja - Mentés
Értesítést kérek a legújabb internal audit Verseg állásokról