Internal Audit állás innen: Magyarország

2026. 03. 05. | Teljes munkaidõ | Budapest | OPTIVEUM sp. z o.o.Assessments for IT systems and third-party vendors (Supply Chain Risk), identifying gaps and recommending corrective actions. - Monitor adherence to global data privacy regulations (e.g., GDPR) and internal governance requirements. - Assist in coordinating external audits (ISO certification, ITGC, financial

2026. 03. 05. | Teljes munkaidõ | Prop Firm Match Global - FZCOAnd high-impact execution. Requirements Performance Objectives 1. Build a clear, conversion-driven product experience across the platform (first 90 days → after) Ensure the product is intuitive, trustworthy, and optimized for user decision-making and conversion. Key outcomes ▸ Audit current user journeys

2026. 03. 05. | Teljes munkaidõ | Mezőlak | AdientInterface between internal teams, suppliers, and the customer Mercedes. At Adient, we are proud to offer hybrid working to our employees, which involves being able to work remotely for up to 2 days per week based on the agreement within specific department. What will your responsibilities be? Evaluate

2026. 03. 05. | Teljes munkaidõ | Budapesti | ClarioAnd implements process improvements, with a focus on the audit program Supports all audit/inspection types (e.g. internal, external, vendor, regulatory inspections, registrar etc.}) Support the tracking and trending of all compliance reports and audit activities Communicating effectively, verbally and in writing

2026. 03. 05. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryManagers Control Assessment process; identify and implement control enhancements. Supervise third party/vendor management process. Drive administrative, operational, reporting and quality improvements through partnership with internal teams. Conduct financial control by monitoring expenses, such as market

2026. 03. 05. | Teljes munkaidõ | Kecskemét | SMPés az ezekhez tartozó folyamatok teljeskörű ügyintézése. (BIDBANFRAS) Nyitott számlák felkövetése. Külsős support megrendelései és erről külön számla nyilvántartás vezetés Beruházásokkal kapcsolatos ügyintézések Havi forecast Termelési feladatok - projektes feladatok, audit felkészülések, Layout tervezés

2026. 03. 04. | Teljes munkaidõ | ParexelWith local regulations and actively participate in policy activities with industry groups and trade associations Act as RA representative in audits/inspections, ensuring readiness and timely CAPA closure Monitor regulatory landscape changes and communicate requirements to Global Regulatory Affairs (GRA

2026. 03. 04. | Teljes munkaidõ | Kecskemét | AdientTo these specifications. Develop User Acceptance Testing plans with use case scenarios, document test results. Perform release management activities to promote application changes into production. Ensure all activities comply with data privacy, IT security, and IT audit standards. Communicate with team members