Oroszlány
Veolia Water Hungary Kft.
… annual EPA Establishment reporting.Audit and manage Quality Master … clearance certifications.Manage external and internal audit processes, coordinate communication with … and user documentation to support internal stakeholders. Leverage regulatory software …
profession.hu - 10 napja - szponzorált - Mentés
Szolnok
Stadler Magyarország Kft.
… proposals. AuditsPlan, prepare and conduct internal audits independently.Support certification and customer audits.Identify … .Experience in planning and conducting internal audits.Lead Auditor qualification is an advantage …
profession.hu - 16 napja - szponzorált - Mentés
Dunakeszi
Tuttnauer Kft.
… preparation for the annual audit and the tax audit: coordinate requests, … accounting.Advanced Excel knowledge.CompetenciesStrong internal control mindset, including dual-approval … the ERP.Clear communication with auditors, tax authorities, operations and …
profession.hu - 12 napja - szponzorált - Mentés
Budapest - Verseg 45 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 - 19 napja - Mentés
Budapest - Verseg 45 km
TESCO-BST Zrt.
… both internal and external auditors on KFC's and any other audit next …
profession.hu - 20 napja - Mentés
Budapest - Verseg 45 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 - 22 napja - Mentés
Budapest - Verseg 45 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 - 24 napja - Mentés
Budapest - Verseg 45 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 - 27 napja - Mentés
Budapest - Verseg 45 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 - 29 napja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… ensure alignment with market standards, internal methodologies, and regulatory frameworks.
Analysis … essential support during regular internal and external audit cycles.
Kapcsolattartó / Information
Modern …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… years of experience in accounting, audit or related field
Strong Excel … &L
Writing financial reports
Supporting internal audits and audit related requests
Supporting system …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… , and track subsequent resolutions.
Compliance & Audit Support: Assist in preparing regular … , and compiling documentation for external/internal audits.
Project & Liquidity Coordination: Support the …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… for audit compliance and provide robust support for all internal and external audits …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… vendors, ensuring all documentation meets internal audit standards.
communicate professionally with partners … training on compliance frameworks and internal systems.
office perks including coffee …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… , industry best practices, and internal policies.
Analysis & System Testing … senior management.
Audit Compliance: Actively support both internal and external … periodic audit procedures.
Kapcsolattartó / …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Hays Hungary Kft.
… statements.
Actively supporting year-end audit processes.
Participating in tax authority … knowledge sharing through articles and internal presentations.
Training, supervising and … experience from accounting and/or audit roles.
Possesses confident, up- …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… .
Compliance, Controls & Documentation
Internal Controls & Audit: Own and maintain internal operational controls while … preparing necessary documentation for auditors …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 km
Hays Hungary Kft.
… financial reporting, tax compliance, internal controls, treasury-related activities, … and improving internal control processes and supporting audit requirements
Monitoring … profitability analysis
Coordinating with external auditors, banks, and other …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 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 - 3 hónapja - Mentés
Budapest - Verseg 45 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 - 3 hónapja - Mentés
Budapest - Verseg 45 km
Randstad Hungary
… processing and actively support internal and external audits.
identify opportunities for process …
cvcentrum.hu - 3 hónapja - Mentés
Budapest - Verseg 45 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 - 3 hónapja - Mentés
Budapest - Verseg 45 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 - 3 hónapja - Mentés