Internal Audit állás innen: Budapest

2026. 03. 26. | Teljes munkaidõ | Budapest | haysWorkflows, and configurations - Support platform governance, DLP policies, security roles, and environmental strategy - Coach and guide makers; perform solution reviews - Conduct architecture reviews to ensure alignment with enterprise standards - Oversee platform operations monitoring, analytics, audits

2026. 03. 25. | Gyakornoki állás, Részmunkaidõ, Teljes munkaidõ | Budapest | Morgan StanleyIn the Internal Audit division, we provide senior management an objective and independent assessment of the Firms internal control environment for risk management and governance. Since 1935, Morgan Stanley is known as a global leader in financial services, continuously evolving and innovating

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 | MET GroupParaméterek kezelése, jogosultságok beállítása, felügyelete Auditokon az alkalmazások működésének és szabályzatoknak való megfelelőségének bemutatása Felhasználók L2-L3 szintű támogatása Kapcsolattartás az elemzőkkel, fejlesztőkkel és infrastruktúra csapattal, hogy gördülékenyek legyenek a fejlesztések

2026. 03. 25. | Teljes munkaidõ | Budapest | DeloitteDescription & Requirements Who we are looking for Bachelor's/master's degree At least 3 years of relevant work experience in one of the following areas internal audit, accounting, audit, process and control ownership or testing, SOX audit, consulting with finance process and controls focus, etc

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 | Tech PeopleTAJ numbers, and preparing A1 forms for deputed associates Prepare and submit monthly, quarterly, and annual reports to external authorities (Tax Office, KSH, Social Security Office) Provide payroll data and reports to internal Finance teams within agreed timelines Support audits by providing timely

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