Internal Audit állás innen: Budapest

2026. 03. 25. | Teljes munkaidõ | Budapest | AlbemarleAnd resolve system issues. Lead and support system upgrades, testing cycles, and user acceptance testing (UAT). Enable and build effective Workday dashboards and analytics to support data-driven decision-making. Ensure compliance with internal controls, including SOX regulations, and support internal

2026. 03. 25. | Teljes munkaidõ | Budapest | Celanese CorporationActively participate in general ledger change projects, Continuously improve closing processes and efficiency Identifying, solving and/or escalating accounting issues Interact with other finance and accounting personnel thorough the organization Interfaces with external and internal auditors for requests

2026. 03. 25. | Részmunkaidõ | Budapest | DeloitteDöntéshozatal támogatására Quality management, compliance a közfelügyeleti valamint a belső audit megfelelőségi szabályok és irányelvek alapján kimutatások, elemzések előkészítése Átláthatósági nyilatkozat készítése során adatgyűjtési és és ellenőrzési feladatok előkészítése. Managerekkel és finance csapattal

2026. 03. 25. | Teljes munkaidõ | Budapest | DiageoAnd assurance processes for the Group’s non-financial reporting. Working closely with Finance, ESG teams, and other functional stakeholders, you will help ensure high-quality, consistent, and audit-ready ESG disclosures while contributing to continuous improvement across reporting processes and controls. You

2026. 03. 25. | Teljes munkaidõ | Budapest | EtinarsFar from the area. A B2 level of English is required due to daily interactions with ESA teams and international stakeholders. YOUR TASKS Configuration Management Maintain and update service baselines, infrastructure, and documentation. Track configuration items after changes and support audits

2026. 03. 25. | Teljes munkaidõ | Budapest | EF Education FirstCompliance with ISO 27001 requirements and internal controls Plan and lead internal audits, coordinate external certification audits, and manage remediation activities Maintain risk registers, control frameworks, and treatment plans Drive continuous improvement to keep the ISMS effective and business-aligned

2026. 03. 25. | Teljes munkaidõ | Budapest | DHL Global Forwarding Hungary Kft.Are resolved within agreed time frame and refunds are allocated - Drive accurate and timely billing of duty receivables - Support Country/regional Manager on review and analysis of Balance Sheet Accounting Reconciliations and escalation for corrections - Preparation of financial statements for Statutory audit

2026. 03. 25. | Teljes munkaidõ | Budapest | KofaxRetention policies, sensitivity labels, and threat protection. · Monitor and respond to security alerts, audit logs, and compliance center notifications. · Develop