Internal audit állások

Összesen 86 állásajánlat, ebből 11 új.

Accounts Payable Process Owner

Budapest
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 - 17 napja - Mentés

Factory Service Engineer

Tatabánya
Veolia Water Hungary Kft.
… professionally with customers, ITPs, and internal teams throughout the service process … and traceable service records and audit documentation.Use and update relevant …
profession.hu - 17 napja - Mentés

Sustainability Compliance Expert

Budapest
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 - 19 napja - Mentés

Regional Technical Training & Service Expert - Applied products

Budapest
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 - 20 napja - Mentés

Internal Audit Manager

Budapest
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 - 20 napja - Mentés

Sr. Internal Auditor

Tiszaújváros
Jabil Circuit Hungary Contract Manufacturing Services Ltd.
… Senior Internal Auditor assists in the development and execution of audit … previously identified issues.· Assist Internal Audit Management with periodic reporting … REQUIREMENTS· Proficiency in applying internal audit standards, procedures, and techniques …
profession.hu - 21 napja - Mentés

Operations Expert (Defence) (m/f/d)

Budapest
Rheinmetall
… documentation, and managing official audits. Proven operational experience in … direct responsibility for related audits by authoritiesIntegrated task management, … relevant authorities, partners, and internal stakeholdersComplete the job-related …
profession.hu - 21 napja - Mentés

Cyber Security Compliance Specialist

Budapest
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 - 21 napja - Mentés

Accountant

Budapest
GTC Magyarország Zrt.
… with the tax authority (NAV), auditors, and other authorities.Prepare and … development, improvement, and optimization of internal financial and accounting processes.Cooperate …
profession.hu - 23 napja - Mentés

Central Europe EHS3 Manager

Avantor
… contact for regulators, customer and internal safety audits.Contribute to, and deliver … regional and site operations.Develops, audits, maintains and coordinates local … equivalent)A relevant environmental qualificationLead auditor training. (ISO 14001 and …
profession.hu - 23 napja - Mentés

Global Financial Reporting Governance Expert

Budapest
Richter Gedeon Nyrt.
… control failures, and late submissions.Internal Controls & Risk ManagementDesign and … a fit-for-purpose internal control framework over financial … Finance, regional teams, internal audit, and external auditors.Communicate governance standards, expectations …
profession.hu - 24 napja - Mentés

Risk and Bank Operations Audit központ vezető

Budapest
OTP Bank Nyrt.
… internal auditing standards and internal methodologies. Review and challenge audit findings … enhancement of the Group Internal Audit framework. STAKEHOLDER MANAGEMENT … maintaining Internal Audit's independence and objectivity. Represent Internal Audit in …
profession.hu - 27 napja - Mentés

Accounting Lead

Budapest
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 - 3 hónapja - Mentés

Senior Accountant

Budapest
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

Investment Oversight Analyst

Budapest
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

Invoice To Pay Global Process Owner

Budapest
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

AI Engineer (Java&Angular)

Pécs
Randstad Hungary
… have the technical depth to audit AI code for security vulnerabilities … .g., GitHub Copilot, Cursor, or internal LLMs) to write, refactor, and …
cvcentrum.hu - 3 hónapja - Mentés



Prémium Audit Kft
PR AUDIT Kft
Tas Audit Kft
AUDIT ASSISTANCE Kft
FÓKUSZ AUDIT Kft
ÁSZ AUDIT Kft
EAST AUDIT Zrt