Internal Audit állás innen: Budapest

2026. 04. 23. | Teljes munkaidõ | Budapest | AlbemarlePlans. (acts as SME or even PM) Will act as the ‘go to’ person for the team. Will coordinate the audit requests. (main contact person for collection of data) Will act as first escalation point. Root cause analysis for business incidents linked to the team. Approve and review Journal entries below

2026. 04. 23. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryInvestigate and resolve reconciliation breaks identified by the Reconciliation team, spanning both external (counterparty) and internal (system-to-system) discrepancies. Support key business change initiatives, including new client onboarding and the launch of new products. Participate in the testing

2026. 04. 23. | Teljes munkaidõ | Budapest | SanofiForward of Right of Use and Finance Liability accounts Provide information to our internal and external auditors for leases Supporting the Finance Business Partners on the interpretation of their IFRS16 figures and with submitting the right information to them Prepare quarterly SOX documentation in line

2026. 04. 22. | Teljes munkaidõ | Budapest | XeroxSuccess for our clients. At Xerox, we make work, work. Learn more about us at . JOB FUNCTION The Warranty Specialist is in close collaboration with different partners both internally and externally. They will receive purchase orders from end users or channel, Global Order Form from customers, requests

2026. 04. 22. | Teljes munkaidõ | Budapest | foodoraStandards of financial governance. Oversee audits, statutory filings, and internal controls to ensure accuracy, transparency, and risk mitigation. Manage cash flow, liquidity, and capital allocation to support operational and strategic objectives. 4. Leadership & People Development Lead, mentor, and develop

2026. 04. 22. | Teljes munkaidõ | Budapest | FormlabsThis role assists in overseeing the operational health of Direct Sales and Channel Partner audits across AMER, EMEA, and APAC regions. You will help manage a high volume of recurring audits, support B2B mystery shopper simulations, and track issue resolution across the organization.\nWe’re a team of hands

2026. 04. 22. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryResponsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. In doing so, the team works closely with its stakeholders, including senior management, business heads, product control, market risk, regulators, and both internal

2026. 04. 22. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUés auditálása a Zero Outage irányelveknek megfelelően. Zero Outage felmérések koordinációja és menedzselése különböző területeken. Minőségi kockázatok, gyengeségek illetve zavarforrások proaktív azonosítása és megszüntetése. Komplex minőségi kezdeményezések és minőségügyi projektek irányítása, szükség