Belső Audit állás innen: Budapesti Kerület

2025. 07. 17. | Teljes munkaidõ | Budapest | Kuoni TumlareAnd its impacts. - Provide training and support to staff affected by the change to help them adapt. - Evaluate the effectiveness of the change once it has been implemented and make adjustments as necessary. - Maintain documentation of all change management activities for future reference and auditing

2025. 07. 17. | Teljes munkaidõ | Budapest | Kuehne+NagelSzakmai szempontú véleményezése Együttműködés a partnerekkel, ügyfelekkel, hatósági bejelentések előkészítése Auditokra való felkészülés és azoknak való megfeleltetés A munkakör betöltéséhez szükséges Felsőfokú munkavédelmi szakképesítés Középfokú tűzvédelmi szakképesítés Minimum 3 év szakmai gyakorlat

2025. 07. 17. | Teljes munkaidõ | Budapest | Celanese CorporationAs tester • Assists in yearly and ad hoc audit requests • Assists in MD governance tasks, collaborates with MD governance participants to ensure master data integrity is kept Qualifications What YOU will bring to the team Experience in SAP Master Data transactional processes is an advantage Ability to work

2025. 07. 17. | Teljes munkaidõ | Budapest | Bio-RadImprovement opportunities by conducting internal audits and from the analysis of customer feedback data and KPIs. Support the business to define corrective and preventive actions and improvement activities. Manage external audits by Notified Bodies and customers. Ensure that Quality and Regulatory obligations

2025. 07. 17. | Teljes munkaidõ | Budapest | KPMG Global Services HungaryGlobal consistency and provides services and tools across Tax and Legal Services, Audit, and Advisory at a consistently high quality and at a competitive price point. It includes a multi-tiered global sales and delivery support network that transforms how KPMG firms and people work together. Our

2025. 07. 17. | Teljes munkaidõ | Budapest | FlowserveHoc requests for information. Performing general ledger account analysis and Balance Sheet account reconciliations Prepare SOX controls Assist internal and external audits Create and maintain process documentation Support internal and external audits Maintain a good relationship with other finance

2025. 07. 17. | Teljes munkaidõ | Budapest | BYD EuropeAnd international standards. - Risk Identification & Mitigation - Conduct regular HR compliance audits to identify risks (e.g., contract loopholes, abnormal social insurance contributions) and drive corrective actions. - Establish risk early-warning mechanisms and contingency plans for labor disputes or collective

2025. 07. 17. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificLeverage analytical tools to identify, research, and correct/update data discrepancies, duplicates, and stale dated records. Assist in duplicate identification and data cleansing of expense claim audit loads as part of integration activities. Participate in cross functional meetings to discuss