Ellenőr Audit állás innen: Budapesti Kerület

2025. 05. 07. | Teljes munkaidõ | Budapest | Prometeo TalentAnd architecture discussions to influence the safety and reliability of the final product. - Contribute to reviews of secure boot and debugging tasks as described in safety standards. - Ensure that functional safety confirmation measures such as audits and assessments are planned and successfully completed. - Lead

2025. 05. 07. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryCompliance and auditing agencies - officials Hold meetings and communicate complex security topics and safe IS practices with all levels of the organization Ensure that controls are utilized daily and that non-compliance remediation is addressed Provide IS consulting services, including interpreting

2025. 05. 07. | Teljes munkaidõ | Budapest | Charles River Laboratories, Inc.Compliance - Ensure accurate revenue recognition under US and local GAAP - Support preparation of SOX controls at month end and any internal - external audits as required Responsible for project coordination and maintenance of studies from award notification to archival of the study and closure in SAP - Work

2025. 05. 07. | Teljes munkaidõ | Budapest | MET GroupUnderstanding general business risks and how to mitigate them within a multinational environment Native Hungarian, excellent command of English Advantage Auditor experience Understanding of the Energy & Utilities business and its regulatory framework Understanding of energy market in Hungary and the main

2025. 05. 07. | Teljes munkaidõ | Budapest | MOL MagyarországInformation and supporting the remediation of 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

2025. 05. 07. | Teljes munkaidõ | Budapest | Randstad HungaryBooking - Balance sheet account reconciliation with subledger - Ad hoc reports - Preparation of journal documentation for internal-external audit request - Intrastat reporting - Proactive collaboration with AP and AR departments - Participate in projects assigned to the role (incl. Process optimization

2025. 05. 07. | 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. 05. 07. | Teljes munkaidõ | Budapest | KPMG HungaryAlapismeretekkel; bármilyen ERP rendszer kapcsán szereztél tapasztalatot. Csapatunk tagjaként az alábbi feladatokban számítunk Rád. az informatikai auditok során munkatársaink támogatása; hazai és külföldi ügyfeleknek IT biztonsági audit szolgáltatásokat nyújtása; ügyfeleink informatikai folyamatainak felmérése