Internal Audit állás innen: Budapest

2026. 04. 16. | Teljes munkaidõ | Budapest | TE ConnectivityCommunication and support of any internal or external audit visits related to Procurement activities Ensure strong internal control environment is maintained and ensure compliance with Company policies and procedures for all aspects of Procurement Ad-hoc requests and presentations for regional and global

2026. 04. 16. | Teljes munkaidõ | Budapest | Schneider ElectricAnalysis, risk identification, and corrective actions. Develop end‑to‑end digital dashboards ensuring solid logic, reliability, audit readiness, governance, and user adoption. Optimize procurement processes by identifying inefficiencies, redesigning workflows, documenting standards, and deploying

2026. 04. 16. | Teljes munkaidõ | Budapest | Fóvárosi VízmúvekFelülvizsgálatok nyilvántartása, időszakos megrendelése munkavédelmi feladatok elvégzésében való közreműködés munkaruha és védőruha megrendelés, ezekkel kapcsolatos dokumentációk vezetése kockázatértékelések elkészítésben való közreműködés auditokon való részvétel, dokumentációk előkészítése, szükség esetén

2026. 04. 16. | Teljes munkaidõ | Budapest | Schneider ElectricCycles data accuracy, performance analysis, risk identification, and corrective actions. - Develop end-to-end digital dashboards ensuring solid logic, reliability, audit readiness, governance, and user adoption. - Optimize procurement processes by identifying inefficiencies, redesigning workflows

2026. 04. 16. | 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. 16. | Teljes munkaidõ | Budapest | Paramount GlobalOf contact for Finance Managers, Directors and Controllers across supported divisions Reviewing and approving journal entries within assigned limits Ensuring compliance with internal controls, policies and SOX (Sarbanes-Oxley) requirements Supporting external audits by preparing documentation and responding

2026. 04. 16. | Teljes munkaidõ | Budapest | Deutsche Telekom IT SolutionsIntegration of the database instance into the z/OS system automation - Integration of the database instance into the standard reporting (DB Instance Availability) - Setting up the database basic system security (DB-internal/-external (e.g. RACF, TSS)) - Maintain, develop Methods and Tools for Operations

2026. 04. 16. | Teljes munkaidõ | Budapest | Schneider ElectricCycles data accuracy, performance analysis, risk identification, and corrective actions. - Develop end-to-end digital dashboards ensuring solid logic, reliability, audit readiness, governance, and user adoption. - Optimize procurement processes by identifying inefficiencies, redesigning workflows