Internal Audit állás innen: Magyarország

2026. 03. 25. | Teljes munkaidõ | Pécs | 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. 03. 25. | Teljes munkaidõ | Budapest | DeloitteReviews Professional certifications such as CISA, CISM, or ISO 27001 Lead Auditor Familiarity with international standards and frameworks (ISO 27001, COBIT, ITIL, NIST) Experience working within the financial services sector Your future role As part of the Cyber Strategy team, you will support clients

2026. 03. 25. | Teljes munkaidõ | Budapest | AlbemarleAnd resolve system issues. Lead and support system upgrades, testing cycles, and user acceptance testing (UAT). Enable and build effective Workday dashboards and analytics to support data-driven decision-making. Ensure compliance with internal controls, including SOX regulations, and support internal

2026. 03. 25. | Teljes munkaidõ | Székesfehérvár | HydroHegesztőáramforrások (pl. Fronius, SKS) és lézeroptikai elemek beállítása, valamint a kopóalkatrészek állapotmonitorozása. Minőségbiztosítás Varratminőség ellenőrzése, hibák gyökérok-elemzése, valamint részvétel a vevői és belső auditokon (LPA, WOC). Gyártástámogatás Új termékek bevezetésének koordinálása

2026. 03. 25. | Teljes munkaidõ | Budapest | Tech PeopleTAJ numbers, and preparing A1 forms for deputed associates Prepare and submit monthly, quarterly, and annual reports to external authorities (Tax Office, KSH, Social Security Office) Provide payroll data and reports to internal Finance teams within agreed timelines Support audits by providing timely

2026. 03. 25. | Teljes munkaidõ | Szeged | 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. 03. 25. | Teljes munkaidõ | Budapest | GreifDeficiencies; support both internal and external audit requirements. Coordinate end-to-end Dispute Management (coding, facilitation, reporting, RCA, improvements, credit memos). Foster strong collaboration with internal and external customers, Sales, and Manufacturing to ensure timely cash application

2026. 03. 25. | Teljes munkaidõ | Budapest | AlbemarleIncluding training) for multiple tools; supporting continuous improvement and process documentation management. Main Duties and Responsibilities of the Role Support SOX testing First point of contact for audits for RtR Owner of RtR SOX & self-assessment agenda Owner of process documentation maintenance