Internal auditor állások Budapest

Összesen 16 állásajánlat, ebből 4 új.

Global IT Category Manager

Budapest
Louis Dreyfus Company Hungary Kft.
… , align & execute sourcing strategies with internal and external stakeholders for given … to validate approvals aligned with internal processes before supplier sign offValue … streamlining processes. Closely work with internal stakeholders such as Legal, DT …
profession.hu - 12 napja - szponzorált - Mentés

Financial Controller / Manager - új

Budapest
THERMAL HOTEL AQUINCUM Zrt.
… hands-on coordination with internal and external auditorsDetailed analysis of monthly results …
profession.hu - 4 napja - szponzorált - Mentés

Senior Internal Auditor - új

Budapest, Budapest
MOL Nyrt.
Auditor (SA), 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 - 2 napja - Mentés

Finance Team Lead & PH Business Partner - új

Budapest, Budapest
Bayer CEE
… global functions and with internal/external auditors, if required.Supports the … & Administration team HU, Internal and external auditors, Country Manager, Market Access … or equivalent professional experience in Internal and External Accounting, Finance, …
profession.hu - 4 napja - Mentés

Financial Controller / Manager - új

Budapest, Budapest
THERMAL HOTEL AQUINCUM Zrt.
… hands-on coordination with internal and external auditorsDetailed analysis of monthly results …
profession.hu - 4 napja - Mentés

Risk Governance Lead Manager - új

Budapest, Budapest
OTP Bank Nyrt.
… processes, ensuring compliance with internal policies and external regulatory requirements … the risk governance standards and internal control framework.Liaise and … with supervisory authorities and internal/external auditors, ensuring timely and accurate …
profession.hu - 4 napja - Mentés

SAP MM/PP system analyst

Budapest, Budapest
Thermo Services (Hungary) Kft.
… the relationship with internal business partnersWork with various internal and external vendor …
profession.hu - 6 napja - Mentés

Junior Internal Auditor

Budapest, Budapest
HELL ENERGY Magyarország Kft.
Éves audit terv végrehajtásában való részvétel összhangban a nemzetközi sztenderdekkel (IIA), a belső ellenőrzési keretrendszerrel és szabályzatokkalKockázatalapú döntéshozatal kultúrájának fejlesztésében való részvételBelső kontroll rendszer, valamint …
profession.hu - 11 napja - Mentés

ERP Cyber Security Assurance Analyst

Budapest, 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 - 12 napja - Mentés

Global IT Category Manager

Budapest, Budapest
Louis Dreyfus Company Hungary Kft.
… , align & execute sourcing strategies with internal and external stakeholders for given … to validate approvals aligned with internal processes before supplier sign offValue … streamlining processes. Closely work with internal stakeholders such as Legal, DT …
profession.hu - 12 napja - Mentés

IT Audit Manager

Budapest, Budapest
… taking part in various IT internal and external audit, compliance, and … , CISSP or ISO 27001 Lead Auditor certification experience in ISAE 3402 …
profession.hu - 19 napja - Mentés

AI Solution Architect

Budapest, Budapest
… performance tracking providing feedback to internal teams to improve product offerings … events and networking forums supporting internal training and enablement initiatives to …
profession.hu - 19 napja - Mentés

Controller

Budapest, Budapest
MOL GBS MAGYARORSZÁG KFT.
Execute monthly closing tasks (internal performance allocations, invoice and accrual … and documentation to external and internal auditorsSupport reporting on support unit-related …
profession.hu - 20 napja - Mentés

Operations manager

Budapest, Budapest
BMS EURASIA Kft.
… cost controlsCoordinate with external accountants, auditors, and service providers when neededHR … with local labour laws and internal policiesSupervise office management and general …
profession.hu - 20 napja - Mentés

Senior internal auditor

Budapest, Budapest
E.ON Hungária Zrt.
… 're looking for a Senior internal auditor with 2 years fixed term … with an opinion on the internal controls in the audited companies … of Financial/Operational Auditing or Internal Auditing3 years of experience planning …
profession.hu - 26 napja - Mentés

Head of EMEA Statutory Centre of Expertise

Budapest, Budapest
Eaton
… .Demonstrated success collaborating with external auditors across the EMEA region and … , Eye-glass refund, AYCM partnership, Internal reward system (E-Stars).Employee … , with a strong focus on internal mobility, continuous learning, and peer …
profession.hu - 27 napja - Mentés