Internal Audit állás innen: Magyarország

2025. 11. 13. | Teljes munkaidõ | Budapest | EUROAPILefolytatása • Kivizsgálásokhoz, minőségügyi dokumentumokhoz, törzskönyvi kérésekhez adatszolgáltatás • Módszer validálások és transzferek végrehajtása és ellenőrzése • Helyi szabályozások készítése és ellenőrzése • Auditokon és kivizsgálásokon való részvétel Elvárások felsőfokú szakirányú végzettség 5 év

2025. 11. 13. | Teljes munkaidõ | Budapest | arm limitedOf S/4 HANA with the support of the Director of International Finance Managing the audit of the financial statements Preparing the monthly cash forecast Preparing the monthly balance sheet reconciliations Required Skills and Experience Bachelor's degree in Accounting, Finance, or a related field

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 | Budapest | DiligentApproach to monitoring and mitigating risk, so leaders can focus on driving success, not avoiding disaster. You can learn more about Diligent Risk - Audit This product helps Fortune 500 companies to set up, plan and execute internal audits to ensure that the organization's risk management, governance

2025. 11. 13. | Teljes munkaidõ | Budapest | VodafoneOf both the process and Shared Service Delivery. Ensures compliance of process to policies and drives measures is being monitored to make sure that relevant compliance requirements are met. Ensures that a standard set of controls are maintained for each process. Handles the mitigation of internal audit

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 | Budapest | VeoliaWorldwide and treating more than 11 million cubic metres of water daily, we are at the forefront of ecological transformation across the world. This role will report to the Director of Compliance and Governance, taking responsibility for managing both internal and external audits while overseeing global

2025. 11. 13. | Teljes munkaidõ | Budapest | DiligentIn the development of the individuals on their team. Works closely with Engineering, UX, and Development teams to develop and drive delivery of the product strategy. The Director of Product Management also supports the development of product marketing strategies as an internal and external evangelist for the product