Internal Audit állás innen: Budapest

2026. 04. 13. | Teljes munkaidõ | Budapest | International Flavors & FragrancesAs contribute to establishing and maintaining policies and procedures for master data record keeping. Drives internal control and regulatory compliance through coordination of proper teams. Maintains a full audit trail of master data creation and changes. Other duties as ordered by the direct manager. Job

2026. 04. 13. | Teljes munkaidõ | Budapest | EYCollaborating with various Service Lines during the AML process Recommend improvements and optimization of AML processes; contribute to process developments Keep documentation up to date with changes in internal and external laws and regulations Participate in QRM audits and regulatory examinations Understand

2026. 04. 13. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryIn a Compliance, Internal or External Audit, Legal or other control-related function in a financial services firm, regulatory organization, legal/consulting firm, or a

2026. 04. 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

2026. 04. 12. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUOrganizational challenges, including slow RfP and audit processing, growing efficiency demands, and decreasing internal acceptance of security frameworks. Key Responsibilities Design, build, implement and train AI‑based tools (e.g., ChatBots, automated document processing, knowledge assistants) Leading role

2026. 04. 12. | Teljes munkaidõ | Budapest | Hilti GroupDrive process standardization, automation and efficiency improvements within the accounting area Lead and manage internal and external audits (. group, statutory, tax) Own payroll accounting in cooperation with the external payroll provider, including payroll postings, reconciliations and payroll

2026. 04. 12. | Teljes munkaidõ | Budapest | FedExAnd Inquiries Support Support responses to VAT audits and queries from European tax authorities. Prepare comprehensive documentation and formulate detailed responses to ensure smooth audit processes and compliance with relevant legislation.· Tax Control Framework Contribute to the development and enhancement

2026. 04. 11. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUEnvironments. Support performance tuning, capacity planning, and storage optimization during migrations. Automate routine DB2 administrative and upgrade tasks using scripting (Shell, Python, Ansible, etc.). Ensure compliance with enterprise security policies, backup/recovery standards, and audit requirements