Internal Audit állás innen: Magyarország

2025. 12. 28. | Teljes munkaidõ | Tatabánya | AptivFor improvement, proposing corrective and preventive actions aimed at further optimization. Understanding the requirements of suppliers and clients, providing information and explanations, proposing preventive measures and actions. Perform annual internal enterprise operating system and VDA audits Coordination

2025. 12. 26. | Teljes munkaidõ | Körmend | ServierTörzskönyvi megfelelőségének ellenőrzése Belső utasítások készítése, jóváhagyása, szükség esetén megírása GMP dokumentumok ellenőrzése, jóváhagyása minőségbiztosítási szempontból Részvétel belső és külső auditokon, inspekciókon Oktatások

2025. 12. 26. | Teljes munkaidõ | Budapest | EpamTo a reliable and timely accounting closing in accordance with the company rules and procedures including tasks like calculating accruals, creating account reconciliation Cooperate with other departments to gather necessary documentation, prepare statistical reports Participate in tax audits and statutory

2025. 12. 26. | Teljes munkaidõ | MOL MagyarországPricing processes of MOL Group. - Support tax authority audits with a focus on transfer pricing for MOL Group. What You Bring to the Table We’re looking for a results-driven professional with a passion for excellence and innovation. - Educational Background You have a University or College degree

2025. 12. 26. | Teljes munkaidõ | UnisysWith the Security Operations and Incident Response teams to address and remediate issues. Security Tooling Assist with the management and configuration of internal security tooling and controls to protect Unisys critical infrastructure. Audits and Assessments Conduct routine internal audits of Unisys environments

2025. 12. 25. | Teljes munkaidõ | Debrecen | EYGlobal solutions and tax-efficient strategies in accordance with constantly changing Hungarian and international tax laws. Your responsibilities will include Preparing indirect tax returns Liaising with clients and authorities; Supporting clients with other indirect tax-related issues (, handling

2025. 12. 24. | Teljes munkaidõ | Budapest | GSI Electronics IncDocument audit results in compliance with industry standards (e.g., Institute of Internal Auditors) and internal departmental guidelines You support the IT and Business organization with IT process and control-related inquiries, identify gaps, opportunities, and key risks, and evaluate the adequacy

2025. 12. 24. | Teljes munkaidõ | Kecskemét | AdientAcross regions and time zones; own incident, problem, and change processes to safeguard stability and performance. Establish and enforce SOX-compliant controls, release management, and documentation standards; ensure audit readiness and operational resilience. Drive a continuous-improvement agenda