Internal Audit állás innen: Debrecen

2026. 01. 09. | Teljes munkaidõ | Debrecen | ZF GroupMinimum 3 years in external or internal audit at multinational companies. At least 1 year in internal audit position, preferably within a company adhering to IIA Global Internal Audit Standards. Experience collaborating with external auditors; Big Four experience is an advantage

2026. 01. 22. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUCustomers Steering of BCM structures in international subsidiaries including internal audits Development and implementation of overarching BCM and Crisis Management test concepts Development and performing of f awareness measures and trainings Support of measures for coping incidents and crisis

2026. 01. 22. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUAssurance findings • Participation in quality reporting • Participation in risk, overrun and claim management • Weekly/monthly review of the status of projects/services and communication to project owners and management • Coaching of deal, project and service managers • Support of internal and external

2026. 01. 22. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUYou’ll craft and maintain documentation (flow-charts, SDSKs, internal docu), and make sure all our solutions are rock-solid and audit-ready. Drive innovation keep an eye on emerging Microsoft services & features - and champion their adoption where they make sense. You’ll help continuously evolve our

2026. 01. 22. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUEnvironment, including access controls and patch management. Ensure systems comply with organizational policies and industry standards. Conduct regular security audits and vulnerability assessments. Resource Management Monitor and manage resource allocation (CPU, memory, storage) within the VMWare

2026. 01. 22. | Teljes munkaidõ | Debrecen | PwCVégi beszámoló elkészítésében, év végi egyeztetések elvégzése, év végi audit anyagok előkészítése; Előkészíted az adóhatósági ellenőrzéshez szükséges dokumentumokat; Ellenőrzöd a junior kollégáknak kiadott feladatokat, koordinálod a munkájukat. Ahhoz, hogy sikeres legyél a

2026. 01. 21. | Teljes munkaidõ | Debrecen | emersonIdentify and resolve system defects promptly. Maintain documentation and controls to meet compliance and audit requirements. Assess risks in system changes and implement preventive measures. Stakeholder Communication & Training Deliver training and guidance on Oracle ICM functionality. Act as a subject

2026. 01. 21. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUAssistance in handling security incidents related to customers. Coordination and support of security audits related to customers and suppliers. Monitoring and evaluation of the customer's security risk management. Assisting customers with business continuity planning and IT service continuity management