Internal Audit állás innen: Magyarország

2025. 11. 13. | Teljes munkaidõ | Budapest | PwCérdekében és ezzel támogatja a pénzügyi audit folyamatokat. Ha csapatunkhoz csatlakozol, egy olyan közösségnek lehetsz része, ahol személyre szabott módon kapsz támogatást a senior kollégáidtól, és ahol a te szakmai és személyes fejlődésed prioritásként van kezelve. Miért izgalmas ez a lehetőség

2025. 11. 13. | Teljes munkaidõ | Budapest | GSI Electronics IncActivities. Prepare and post accruals and journals in SAP - OneStream, while reviewing financial reports to identify issues and recommend corrections. Perform balance sheet reconciliations and support both internal and external audit processes, ensuring full adherence to SOX requirements. Prepare FASS - KPMG

2025. 11. 13. | Teljes munkaidõ | Budapest | International Flavors & FragrancesIn the internal audit and SOX Compliance Control performance or request. Provide the required support on the tax audits and various government inspections. Support the end-to-end P2P & O2C processes managed from the shared service center and coordinate with the country some payments as needed such as Tax, Salary

2025. 11. 13. | Teljes munkaidõ | Budapest | EYProcess reviews, and technical security risk assessments. You will also have the opportunity to engage in impactful consulting engagements. Based in our vibrant Budapest office, this position offers the unique chance to travel internationally, expanding your professional network and gaining international

2025. 11. 13. | Teljes munkaidõ | Budapest | NovartisSuch as case handling and periodic report generation). Participate in the maintenance of the local quality management system, including training, records management, regulatory intelligence, audit and inspection readiness, in collaboration with local, regional and global functions, business partners

2025. 11. 13. | Teljes munkaidõ | Esztergom | TE ConnectivityAnd support the company’s workers' compensation program. Manage site EHS efforts, audits, and ensure timely submission of EHS reports. Implement and maintain EMS in accordance with ISO 14001 standards. Provide leadership and mentoring to site EHS resources. Establish and oversee safety programs and committees

2025. 11. 13. | 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. 11. 13. | Teljes munkaidõ | UnisysLeaders in GIS based out of Hungary, India and US. Key Responsibilities Compliance Management - NIS 2 - ISO 27001/ SOX (US) 1. Facilitate ISO 27001/ ISO 22301 and other ISO audits for the Hungary center. 2. Support the US SOX audits globally working with the global lead based in the US 3. Be the SPOC