Internal Audit állás innen: Budapesti Kerület

2025. 05. 30. | Teljes munkaidõ | Budapest | 232 FLEXTRONICS INTERNATIONAL KFT.For company activities. What a typical day looks like Participate in the project risk assessment process as well as provide suggestions for entities to be included in annual scope. Plan, perform and report on different internal audit projects (SOX, Risk Based Audits) both within designated region as well

2025. 05. 31. | Teljes munkaidõ | Budapest | ParexelWhen our values align, there's no limit to what we can achieve. Responsible for a range of support and analysis activities specific to system testing, site support and internal and external inquiries. Key Accountabilities Work closely with project teams and other internal departments, including

2025. 05. 31. | Teljes munkaidõ | Budapest | NovartisSuch as case handling and periodic report generation). Participate in the maintenance of the local quality management system, including training, records management, regulatory intelligence, audit and inspection readiness, in collaboration with local, regional and global functions, business partners

2025. 05. 31. | Teljes munkaidõ | Budapest | Randstad HungaryStakeholders on training progress, attendance, test results, retraining needs, and development plans. - Quality Audits & Standards Conduct daily case audits based on quality benchmarks to ensure accuracy, consistency, and compliance with internal standards. - Close Knowledge Gaps Work closely with L&D, QA

2025. 05. 31. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificSupports vital financial applications. Maintains complete and accurate standard operating procedures and supports control documentation requirements (SOX) where required. Supports requests from external and internal auditors as well as various groups' companywide. Skills Required Accuracy is required

2025. 05. 31. | Teljes munkaidõ | Budapest | Allianz Technology SE Hungary BranchDevelop and implement concepts for release management, audit-proof archiving, approval of artifacts, and migration paths - Collaborate with cross-functional teams to ensure effective communication and delivery of project milestones What you bring - Proven track record in software development with over 6

2025. 05. 31. | Teljes munkaidõ | Budapest | Celanese CorporationOn relevant tax code to apply As an Independent contributor supports Tax Audit conducted by Taxing Authorities in EMEA region Support GL with year-end internal/external audits with data collection/ GL relevant items Monitoring VAT receivables/ payables with EMEA tax authorities, GL VAT accounts Independently

2025. 05. 31. | Teljes munkaidõ | Budapest | Randstad HungaryAs the main point of contact for local and international accounting firms. Oversee the preparation and timely delivery of annual financial statements for all legal entities. - Audit Coordination Manage annual audit processes across Europe and international operations, ensuring the provision of required