Internal Audit állás innen: Budapest

2025. 12. 30. | Teljes munkaidõ | Budapest | EYOf GAAP differences Prepare and maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation and audit processes 2. Process Improvement & Compliance Identify and support implementation of process improvements in tax provision

2025. 12. 30. | Teljes munkaidõ | Budapest | VodafoneThe development of the SHW strategy and its inclusion in the company's SHW Plan. Provides technical support regarding SHW for all business areas. Monitors the timely delivery of all SHW action plans (annual, following incidents, audits, inspections or lessons learned from other VOIS centers) Reviews and provides

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. 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

2025. 12. 22. | Teljes munkaidõ | Budapest | Varian Medical Systems Hungary Kft.To the team. Support strategic system and process improvement rollouts to increase efficiency and compliance. Business partner with regional and country controllers to enhance process performance. Coordinate external and internal audit requirements. Lead a team of 8-10 Accounts Payable Analysts and Senior

2025. 12. 21. | Teljes munkaidõ | Budapest | DiligentAbout Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s GRC practices so they can make better

2025. 12. 19. | Teljes munkaidõ | Budapest | Schneider ElectricAssets. What will you do? Contract Audit & Mapping Review existing contracts and map BC agreements to bFS equivalents. Compliance Assessment Identify gaps in contract terms and bFS compliance requirements. Flag contracts needing amendments or renegotiations (evergreen inventory). Documentation