2024. 04. 23. | Teljes munkaidõ | Budapest | 232 FLEXTRONICS INTERNATIONAL KFT.For company a typical day looks likeParticipate in the project risk assessment process as well as provide suggestions for entities to be included in annualperform and report on different internal audit projects (SOX, Risk Based Audits) both within designated region as well
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | PwCés rálátást nyerhetsz különböző iparágak sajátosságaira;Munkád során nem csak te segíted tanácsadói szerepkörben az ügyfeleket, de te is sokat tanulhatsz tőlük.Folyamat és rendszer audit projektjeink során irányítod és összefogod a projektcsapat tevékenységét, koordinálod
Nézze később2024. 04. 15. | Teljes munkaidõ | Budapest | "LÁNG" Kft.Group levelSupporting with the preparation and maintenance of detailed documentation, including process maps, key controls, and risks, whilst also providing assessment of internal control effectivenessWorking with internal and external auditors on design and testing for key risk areasDeveloping
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | Siemens EnergyWill be part of the IT Team focusing on finding, evaluation and mitigation of any information security related threats, and uncertainties. How You’ll Make an ImpactImplement, maintain, and oversee the company's information security program, including ISO 27001. Conduct ISO 27001 audits and ensure compliance
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | KONEAnd submitting annual statutory audit,Work closely with team members to assist with the month-end close,Conducting and submitting YE financial statements,Ensuring compliance with local requirements imposed by law,Dealing with external auditors (Big 4), Dealing with tax, regulatory authorities, external service
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryAudit reviews, ICRM and Quality Control’s icipate in strategic projects and collaborate with BAU reporting team and Business Analysts to ensure timely e initiatives to improve and document internal integration of control improvements into operational processes
Nézze később2024. 04. 27. | Teljes munkaidõ | Budapest | VodafoneSpecific tax and legal requirements and delivered on time, and ensuring compliance with internal/ external audit and SOX requirements, answering and investigating vendor/ supplier queries. In case of commission support, they will compute dealer commissions, ensure proper and timely payment, and handle
Nézze később2024. 04. 27. | Teljes munkaidõ | Debrecen | ZF GroupAnd other taxes and tax related processes • Responsible for correct planning activities for chassis division RU‘s (balance sheet)• Responsible for Closings of Overhead RU’s • Responsible ICS and internal audit measure tracking and coordination• Further tasks within the scope of responsibility Your profile
Nézze későbbNe hagyja ki a munkát!
Napi új bejegyzéseket kaphat e-mailben a Internal Audit Magyarország.