Belső Audit állás innen: Budapesti Megye

2025. 12. 09. | Teljes munkaidõ | Budapest | GenpactProcess, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities ·Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. ·Contact person for business operational

2025. 12. 09. | Teljes munkaidõ | Budapest | Tech PeopleBeállítása, finomhangolása, kivételkezelés stb.) Dokumentációs feladatok, üzemeltetési dokumentumok készítése Piportok készítése, riasztások, riportok kezelése, hibaelhárítás Projektekben, tesztelési folyamatokban való részvétel Közreműködés belső és külső auditok támogatásában, eseti és periodikus

2025. 12. 09. | Teljes munkaidõ | Budapest | WoltOf the data and analytics experts Prepare and/or review deliverables to financial reporting teams related to public financial filing reports, schedules for external audit review and testing, and control documentation for internal audit teams Design and implement process improvements in your work areas

2025. 12. 09. | Teljes munkaidõ | Budapest | FlowserveOffers the opportunity to work in a dynamic environment, supporting month-end and year-end close processes, audits, and continuous improvement initiatives across our accounting operations. You will be part of a collaborative and supportive finance team committed to excellence and innovation. Your role

2025. 12. 09. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HULogging & auditability for access and VM systems, support compliance with internal security guidelines (ISO etc.) Automation & Infrastructure as Code Automate provisioning &

2025. 12. 09. | 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

2025. 12. 09. | Teljes munkaidõ | Budapest | International Flavors & FragrancesAs contribute to establishing and maintaining policies and procedures for master data record keeping. Drives internal control and regulatory compliance through coordination of proper teams. Maintains a full audit trail of master data creation and changes. Other duties as ordered by the direct manager. Job

2025. 12. 09. | Teljes munkaidõ | Budapest | CitiOf the Valuation Control Group (VCG), an independent group of subject matter experts within the Finance Division. VCG is organized along business lines and clients of the group include Desk Heads, Line Product Control, Market Risk, Model Validation, Compliance, Legal Department, Middle Office, Internal Audit