Belső Audit állás innen: Budapest

2025. 05. 26. | Teljes munkaidõ | Budapest | SanofiThat an appropriate Quality oversight of Contract Manufacturing Organizations (CMOs) and sub-contractors in the scope of responsibility, including appropriate Quality agreements and audits, is in place Guarantees compliance with GxP, applicable regulations and corporate requirements for all regulated activities

2025. 05. 26. | Teljes munkaidõ | Budapest | office people Hungary K.F.T.Intercompany reconciliations - Support month-end, quarter-end, and year-end closing activities and reporting - Perform balance sheet reconciliations - Provide internal, external, and statutory audit support - Prepare journal entries - Maintain daily contact with key stakeholders What we can offer? - Work-life

2025. 05. 26. | Teljes munkaidõ | Budapest | Allegis Global SolutionsExperience being responsible for contractor payments. This includes collection and processing of timecards, auditing and processing invoices for

2025. 05. 26. | Teljes munkaidõ | Budapest | PwCGovernance) megfelelésben és a lehetőségek kiaknázásában, megbízható partnerként állunk mellettük. Legyen szó zöld pénzügyekről, különböző sztenderdek szerinti jelentésről (pl. GRI, SASB, közelgő ESRS, GHG Protokoll), auditról vagy fenntarthatósági átvilágításról és stratégiai tanácsadásról, a PwC megoldást

2025. 05. 26. | Teljes munkaidõ | Budapest | DeloitteAnd organizational skills Proficiency in English and in Hungarian language Professional attitude and appearance Advantages Having IT operations experience, especially at large companies CISA, CISM, CISSP, ISO 27001 lead auditor certification is an advantage Experience in ISAE 3402 audit is an advantage German

2025. 05. 26. | Teljes munkaidõ | Budapest | FabiosaTransactions, and travel expenses. - preparation of statutory financial statements under Hungarian GAAP - support Group finance team during IFRS financial statements preparation, IFRS audits - preparation and submission of tax returns (VAT, CPT, and other obligatory filings under local requirements). - payroll

2025. 05. 26. | Teljes munkaidõ | Budapest | MOL MagyarországOf critical audit findings and will interact with internal and external auditors as needed WHAT WOULD BE YOUR DAILY TASK You will · Cooperate in Cyber Security Risk & Compliance projects · Facilitates the review, development, implementation, and documentation of Information Security policies, procedures

2025. 05. 26. | Teljes munkaidõ | Budapest | MP Solutions Ltd.And ensure compliance with industry standards and regulatory requirements. Monitor security alerts, conduct regular audits, and implement remediation measures as necessary. - Monitoring and Performance Optimization Set up monitoring solutions using Azure Monitor and other tools to track the health