Internal Audit állás innen: Budapesti Kerület

2025. 05. 31. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryProcess teams across the organization. The objective of the role is to support ongoing compliance with the Sarbanes Oxley requirements by the business teams by ensuring that internal controls are appropriately designed and operating effectively. This role will interact with all levels of management across

2025. 05. 31. | Teljes munkaidõ | Budapest | BonapoliaOf the "Big Four" accounting organizations and the largest professional services network in the world in terms of revenue and number of professionals. The company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally. Project Tech Stack Azure Cloud

2025. 05. 31. | Teljes munkaidõ | Budapest | Bosch GroupWith OEMs, Bosch-internal customers, supporting engineering departments and production plants, ► leading, coordination and follow-up of product quality assessments, ► representation of the sensor development in customer visits, plant audits, ► change management of series products, ► application of Bosch

2025. 05. 31. | Teljes munkaidõ | Budapest | WHC KftReporting. Support document collection for external and internal audits. Support to collect and track supplier declarations. Support to collect export and import related SAP reports. Elvárások Nappali tagozatos hallgatói jogviszony (aktív - passzív) Heti minimum 20-25 óra vállalása Microsoft Power BI

2025. 05. 31. | Teljes munkaidõ | Budapest | Randstad HungaryBooking - Balance sheet account reconciliation with subledger - Ad hoc reports - Preparation of journal documentation for internal-external audit request - Intrastat reporting - Proactive collaboration with AP and AR departments - Participate in projects assigned to the role (incl. Process optimization

2025. 05. 31. | Teljes munkaidõ | Budapest | BYD Europeaudits, negotiate contracts, and manage ongoing supplier relationships. - Monitor supplier performance and ensure continuous improvement in service delivery. - Lead contract negotiations and manage contract execution to ensure favorable terms and conditions for the company. - Handle contract changes

2025. 05. 31. | Teljes munkaidõ | Budapest | NufarmAnd updating as required. Improve tax governance by updating customer/supplier information in Master Data. Assist with tax authority reviews and audits. Monitor changes in European tax law, particularly for indirect taxes. Provide timely tax advice to the European business and Group Tax team. Tax compliance

2025. 05. 31. | Teljes munkaidõ | Budapest | WoltAnd testing, and SOX control documentation for internal audit teams Ad hoc analyses and projects as assigned Our humble expectations Degree in Accounting, Business, Data Science, or related field 5-7 years of experience in revenue accounting/finance, data analytics, and/or related field Strong knowledge