Internal Audit állás innen: Budapest

2025. 12. 30. | Teljes munkaidõ | Budapest | Orienta HungaryVezetésével (Vezető orvosok) - Aktív részvétel a központ nemzetközi és hazai hatósági auditjain Elvárások - Általános orvosi diploma - Felhasználói szintű számítógépes ismeret (MS Office, Word, Excel, Internet) - Határozottság, proaktivitás - Jó kommunikációs és probléma megoldó képesség Előny

2025. 12. 30. | Teljes munkaidõ | Budapest | The St. Regis BudapestProfessional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies • Coordinates and implements accounting work and projects as assigned. • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. • Complies with Federal and State laws applying to fraud

2025. 12. 29. | Teljes munkaidõ | Budapest | MOL MagyarországWith internal and external auditors as needed - Supervise & report the delivery of the Compliance Framework (delivering & implementing Information Security regulations

2025. 12. 29. | Teljes munkaidõ | Budapest | DeloitteOr infrastructure Experience with access rights management and verification Certifications such as CISA, CISM, or ISO Lead Auditor Knowledge of international standards and frameworks (ISO 27001, COBIT, ITIL) Experience in the financial sector Your future role Helping clients ensuring their IT systems, processes

2025. 12. 28. | Teljes munkaidõ | Budapest | GSI Electronics IncFor supporting AGCO’s dealer network by responding to inquiries and resolving order-related issues through multiple channels (chatbot, email, phone) within defined service levels. The role requires close collaboration with internal departments such as Logistics, Shipping, and Sales to ensure high-quality service

2025. 12. 28. | Teljes munkaidõ | Budapest | AGCOFor supporting AGCO’s dealer network by responding to inquiries and resolving order-related issues through multiple channels (chatbot, email, phone) within defined service levels. The role requires close collaboration with internal departments such as Logistics, Shipping, and Sales to ensure high-quality service

2025. 12. 26. | Teljes munkaidõ | Budapest | EpamTo a reliable and timely accounting closing in accordance with the company rules and procedures including tasks like calculating accruals, creating account reconciliation Cooperate with other departments to gather necessary documentation, prepare statistical reports Participate in tax audits and statutory

2025. 12. 24. | Teljes munkaidõ | Budapest | GSI Electronics IncDocument audit results in compliance with industry standards (e.g., Institute of Internal Auditors) and internal departmental guidelines You support the IT and Business organization with IT process and control-related inquiries, identify gaps, opportunities, and key risks, and evaluate the adequacy