Internal Audit állás innen: Magyarország

2025. 11. 13. | Teljes munkaidõ | Szeged | ContinentalWith suppliers. Perform statistical evaluations and identify trends. Provide recommendations for improvements or root cause analysis of issues. Managing the calibration and maintenance of laboratory instruments. Preparing and executing tests Claim topics Support preparation for audits. Testing and Documentation

2025. 11. 13. | Teljes munkaidõ | Várpalota | Rheinmetall Hungary Munitions ZrtFor accrued expenses and revenue Overview and contact-point for VAT Prepare monthly, quarterly, and annual financial reporting for internal management and parent company reporting purposes Provide cost justification information for the external auditor WHAT QUALIFICATIONS YOU SHOULD HAVE Bachelor of Science

2025. 11. 13. | Teljes munkaidõ | Budapest | Delivery HeroStandards of financial governance. Oversee audits, statutory filings, and internal controls to ensure accuracy, transparency, and risk mitigation. Manage cash flow, liquidity, and capital allocation to support operational and strategic objectives. 4. Leadership & People Development Lead, mentor, and develop

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 | Crypto.comAdequately addressed. Continuously improve on monitoring tools and processes. Coordinate DR testing and audit. Maintain and support blockchain infrastructure (some DevOps knowledge advantageous) For senior individuals, the responsibility includes communication with stakeholders on application issues

2025. 11. 13. | Teljes munkaidõ | EpamDevelop components for the enterprise data platform to ensure data accuracy and availability Collaborate with data scientists, data architects, and others ensure data needs are met Implement secure and auditable data processes to ensure data integrity Troubleshoot any data-related issues and strive

2025. 11. 13. | Teljes munkaidõ | office people Hungary K.F.T.Intercompany reconciliations - Support month-end, quarter-end, and year-end closing activities and reporting - Perform balance sheet reconciliations - Provide internal, external, and statutory audit support - Prepare journal entries - Maintain daily contact with key stakeholders What we can offer? - Work-life

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