Belső Audit állás innen: Budapest

2026. 04. 17. | Teljes munkaidõ | Budapest | Bio-Rad Laboratories, Inc.Deadlines. - You will coordinate and manage statutory audits, acting as the primary contact for external auditors and service providers and responding to queries promptly. - You will draft and/or review qualitative sections of financial statements and management reports, ensuring accuracy and consistency

2026. 04. 16. | Teljes munkaidõ | Budapest | DiligentAbout Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s GRC practices so they can make better

2026. 04. 16. | Teljes munkaidõ | Budapest | TE ConnectivityCommunication and support of any internal or external audit visits related to Procurement activities Ensure strong internal control environment is maintained and ensure compliance with Company policies and procedures for all aspects of Procurement Ad-hoc requests and presentations for regional and global

2026. 04. 16. | Teljes munkaidõ | Budapest | Paramount GlobalOf contact for Finance Managers, Directors and Controllers across supported divisions Reviewing and approving journal entries within assigned limits Ensuring compliance with internal controls, policies and SOX (Sarbanes-Oxley) requirements Supporting external audits by preparing documentation and responding

2026. 04. 16. | Teljes munkaidõ | Budapest | BYD EuropeAnd supporting project deliverables. 3. Compliance System Construction Support the development and refinement of the compliance framework for the EU Headquarters and the Szeged factory. Help monitor compliance risks and assist in the internal audit process to ensure adherence to local regulatory requirements. 4

2026. 04. 16. | Teljes munkaidõ | Budapest | Schneider ElectricCycles data accuracy, performance analysis, risk identification, and corrective actions. - Develop end-to-end digital dashboards ensuring solid logic, reliability, audit readiness, governance, and user adoption. - Optimize procurement processes by identifying inefficiencies, redesigning workflows

2026. 04. 16. | Teljes munkaidõ | Budapest | Schneider ElectricCycles data accuracy, performance analysis, risk identification, and corrective actions. - Develop end-to-end digital dashboards ensuring solid logic, reliability, audit readiness, governance, and user adoption. - Optimize procurement processes by identifying inefficiencies, redesigning workflows

2026. 04. 16. | Teljes munkaidõ | Budapest | Deutsche Telekom IT SolutionsFiles - Execution of backup of all System Data - Archiving LOGs, etc, Admin System Log Files - Troubleshooting - Incident, Problem, Change Management - Audit issues remediation - Documentation (system and operating documentation) for DB Systems - Implementation High Availability DB2-SYSPLEX solution