Internal auditor állások

Összesen 23 állásajánlat, ebből 3 új.

Country Accounting Supervisor

Budapest
Lindt & Sprüngli (CEE) s.r.o. Magyarországi Fióktelepe
… of contact for external and internal auditorsSystems & data (SAP): Act as finance …
profession.hu - 17 napja - szponzorált - Mentés

Revenue Recognition Center of Excellence Manager - új

Budapest
Eaton
… .Governance & Compliance: Comply with internal controls, US GAAP, and external … and lead issue resolution with internal/external auditors.Training & Development: Assist with … Eye-glass refund, AYCM partnership, Internal reward system (E-Stars).Employee …
profession.hu - 5 napja - Mentés

EDI Coordinator - új

Kecskemét
ZF Chassis Modules Hungary Kft.
… Support of EDI-services for internal and external business partners including … with coordination and management of internal and external development resource.Proficient …
profession.hu - 5 napja - Mentés

ERP Cyber Security Assurance Analyst

Budapest
MOL IT & DIGITAL GBS KFT.
… implemented and actively monitored. ERP Internal Controls housekeeping:  Ensure the operations … potential ideas to improve SAP internal controls.Follow good documentation practices …
profession.hu - 11 napja - Mentés

Finance Director

Budapest
Fortuna Manager Kft.
… and financing institutions, insurance providers, auditors, legal advisors, authorities and … operationsDevelope and regularly review internal policies related to the … managementExperience working with banks, auditors, and external advisorsKnowledge of …
profession.hu - 14 napja - Mentés

Administrative & HR Manager

Érd
NXT Logis Kft.
… with external accounting firms and auditorsSupervise invoice collection, preparation and accounting … company policies and local regulationsImprove internal administrative and financial processes Minimum …
profession.hu - 15 napja - Mentés

Group accountant

Budapest
TUMLARE CORPORATION HUNGARY Kft.
… audit and coordinate with external auditors.Participate in ad‑hoc analysis … and ability to build strong internal relationships.Flexible and resilient, able … look to promote key talent internallyLearning and Development opportunities for growth …
profession.hu - 15 napja - Mentés

Chief accountant

Tatabánya
SINBON Hungary Kft.
… authorities and external auditors.Internal Controls: Maintain and strengthen internal controls to prevent …
profession.hu - 15 napja - Mentés

IT Audit Manager

Budapest
KPMG Tanácsadó Kft.
… taking part in various IT internal and external audit, compliance, and …
profession.hu - 17 napja - Mentés

Finance Analyst

Budapest
Nemzetközi Vöröskereszt Európai
… offices located in the Region.Internal Control and Risk ManagementScreening through … controls are in place.Review internal controls through the review of … issues raised.Share with internal and external auditors’ monthly controls feedback on …
profession.hu - 17 napja - Mentés

Junior internal auditor

Budapest
Trive Bank Europe Zrt.
… you will doReporting to the Internal Audit Director, you will be … international regulations, best practices and internal procedures of the company regarding … requested by senior managementSupporting the Internal Audit Director in translating materials …
profession.hu - 20 napja - Mentés

Senior Internal Auditor

Budapest
MOL Nyrt.
… Auditor (LA) or Local IA Manager (LM)Actively contribute to all Internal … regulations from the Institute of Internal Auditors (IIA), including the Code of … related fieldAudit qualification or Certified Internal Auditor qualification is an advantageMin 3 …
profession.hu - 20 napja - Mentés

Quality System Coordinator

Tatabánya
Aptiv EDS
… records.Audit Management:  Conducting annual internal enterprise operating system (EOS) and … have VDA 6.3 auditor and/or IATF auditor certificateOpen-minded, proactive …
profession.hu - 20 napja - Mentés

AI Solution Architect

Budapest
KPMG Tanácsadó Kft.
… performance tracking providing feedback to internal teams to improve product offerings … events and networking forums supporting internal training and enablement initiatives to …
profession.hu - 20 napja - Mentés

Assistant Director of Finance

Budapest
The St. Regis Budapest Hotel
… in safeguarding assets, maintaining strong internal controls, and ensuring accurate and … respond to auditor queries.Act as the primary liaison with auditors, tax … , and reporting.Ensure compliance with internal standards and external regulations.Collaboration …
profession.hu - 20 napja - Mentés

Compliance Manager (AOC)

Vecsés
Hungary Airlines Kft.
… relations to safety & complianceParticipating in internal and external safety / compliance … non-compliancesSupports follow-up of internal occurrence/accident investigationsAnalysing trends and … to travel occasionally Aviation lead auditor/auditor certificate
profession.hu - 20 napja - Mentés

Head of Internal Audit & Compliance

Budapest
HELL ENERGY Magyarország Kft.
… szabályzatok rendszeres felülvizsgálatának koordinálásaAz internal audit működés éves értékelése … év releváns szakmai tapasztalat internal audit és/vagy compliance … legalább 5 év vezetői pozícióbanCertified Internal Auditor (IIA) és Certified Fraud …
profession.hu - 25 napja - Mentés