Internal Audit állás innen: Magyarország

2026. 04. 23. | Teljes munkaidõ | Budapest | Ceva Santé AnimaleExpectations and internal standards. Key Responsibilities Develop, write, train, and/or approve Global Quality Systems Standards, policies, and procedures, ensuring harmonization across markets, sites, and functions. Act as Global Process Owner for QMS processes Change Control, Deviations, CAPA, Document

2026. 04. 23. | Teljes munkaidõ | Budapest | FlowservePrepares and distributes Internal Audit and SOX Controls Documentation Your profile BS or BA Degree in a relevant field is desired or 5+ years of experience Intermediate

2026. 04. 23. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryInvestigate and resolve reconciliation breaks identified by the Reconciliation team, spanning both external (counterparty) and internal (system-to-system) discrepancies. Support key business change initiatives, including new client onboarding and the launch of new products. Participate in the testing

2026. 04. 23. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUOrganizational challenges, including slow RfP and audit processing, growing efficiency demands, and decreasing internal acceptance of security frameworks. Key Responsibilities Design, build, implement and train AI‑based tools (e.g., ChatBots, automated document processing, knowledge assistants) Leading role

2026. 04. 23. | Teljes munkaidõ | Nyíregyháza | The LEGO Groupés balesetvédelmi tevékenységekben - Területi szemléken, megbeszéléseken, belső auditokon való részvétel - Kapcsolattartás az egyes területek EHS felelőseivel - Az EHS vezető munkájának támogatása, foglalkozás-egészségügyi területtel való együttműködés - Aktív részvétel globális munkavédelmi projektekben

2026. 04. 23. | Teljes munkaidõ | Székesfehérvár | HARMAN InternationalRelated to EHS activities Inspecting the commissioning of new equipment and machinery Developing EHS training materials and conducting training sessions Representing EHS topics during internal and external audits Continuously monitoring EHS legislation and changes, ensuring implementation, informing

2026. 04. 23. | Teljes munkaidõ | Budapest | SanofiForward of Right of Use and Finance Liability accounts Provide information to our internal and external auditors for leases Supporting the Finance Business Partners on the interpretation of their IFRS16 figures and with submitting the right information to them Prepare quarterly SOX documentation in line

2026. 04. 23. | Teljes munkaidõ | Budapest | ItproposalRequests. - Handle IP whitelisting management and maintain accurate CMDB entries. - Manage OKTA mastered lists, approver lists, admin access, and service account lifecycle and attestations. - Provide hypercare support for new features, changes, and platform upgrades. - Support audits, compliance checks