Belső Audit állás innen: Budapest

2025. 06. 04. | Teljes munkaidõ | Budapest | Citi Business Services Costa Rica, SRLRegulatory changes, provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit, Compliance Risk, Operational Risk, and Independent Risk, among other corporate-wide control functions. The individual will also assist in the development and implementation of common

2025. 06. 04. | Teljes munkaidõ | Budapest | Randstad HungaryTeam projects, and process training for new hires. - Support audits, suggest process improvements, and deliver presentations on OTC topics. Requirements - Bachelor’s degree, preferred in economy, finance - Fluency in English - 1-2 years experience in any accounting/finance related position, but entry

2025. 06. 04. | Teljes munkaidõ | Budapest | MP Solutions Ltd.Procedures and protocols - Manage vendor relations with external technology provider - Conduct regular security assessments and audits to ensure systems are secure and compliant - Collaborate with cross-functional teams to integrate security solutions into existing infrastructure, manage implementation

2025. 06. 03. | Teljes munkaidõ | Budapest | SnaphuntAnd drive security requirements. - Participate in compliance and security audits to ensure teams meet project requirements. - Oversee regular audits with operations and quality teams to ensure adherence to quality standards. - Set operational objectives, delegate tasks to Team Leads, and hold regular

2025. 06. 03. | Teljes munkaidõ | Budapest | WiseLearning techniques to identify potential risks associated with customer activity. Foster a strong partnership between our fraud investigators and the product team to develop solutions that leverage the expertise of fraud prevention specialists. Not only meet the requirements set by regulators and auditors

2025. 06. 03. | Teljes munkaidõ | Budapest | KOSTAL Global Business Services CenterAnd relevant control measures. - Determines the correct scope of internal control audits related to business processes, the platforms and information systems supporting the business processes, the IT roles and responsibilities and associated business risks and strategic choices. - Issue yearly internal control

2025. 06. 03. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificManagement System (LMS) data. Audit and support HR Security and critical data structures in Workday to ensure accuracy and compliance. Collect, organize, and update HR-related information, preparing & scheduling reports as needed. Contribute to Workday projects by conducting thorough testing. Address

2025. 06. 03. | Teljes munkaidõ | Budapest | GSI Electronics IncWith internal and external customers; proactively resolve issues that, if left unaddressed, could result in significant financial risk to AGCO. Ensure full compliance with SOX, FCPA, sanctions, anti-money laundering, and other financial regulations; actively support internal and external audit activities