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. 16. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUEnvironments. Support performance tuning, capacity planning, and storage optimization during migrations. Automate routine DB2 administrative and upgrade tasks using scripting (Shell, Python, Ansible, etc.). Ensure compliance with enterprise security policies, backup/recovery standards, and audit requirements

2026. 01. 15. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUEnvironments. Security and Compliance Implement security best practices within the VMWare environment, including patch management and access controls. Ensure compliance with organizational policies and industry standards. Conduct regular audits and assessments of the virtual infrastructure. Technical Support

2026. 01. 15. | Teljes munkaidõ | Debrecen | MP Solutions Ltd.With internal teams, third-party vendors and external partners - Ensure compliance with IT policies, procedures and security standards Requirements What we’re looking for - Fluent English (C1) - Solid understanding of IT systems and infrastructure - Hands-on experience with ticketing - logging systems - Strong

2026. 01. 14. | Teljes munkaidõ | Debrecen | BMW GroupGroup of more than 15 people, including junior, mid-level, and senior colleagues. Ensuring compliance - you make sure that the components produced by suppliers meet BMW’s requirements. Managing audits - in the case of defective parts, you conduct audits, analyse the results, and take immediate action

2026. 01. 14. | 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. 14. | Teljes munkaidõ | Debrecen | BMW GroupAuditok irányítása− a hibás alkatrészek esetén auditokat végzel, elemzed az eredményeket, valamint azonnal intézkedsz a problémák megszüntetéséért. Helyszíni auditokat végzel a beszállítóknál, értékeled a minőségirányítási rendszereiket, és megoldod a minőségüggyel kapcsolatos

2026. 01. 14. | 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