Internal Audit állás innen: Debrecen

2026. 04. 05. | 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. 04. 04. | 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. 04. 03. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUOrganizational challenges, including slow RfP and audit processing, growing efficiency demands, and decreasing internal acceptance of security frameworks. Key Responsibilities Design, build, implement and train AI‑based tools (e.g., ChatBots, automated document processing, knowledge assistants) Leading role

2026. 04. 03. | 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. 04. 01. | Teljes munkaidõ | Debrecen | emersonChain & Procurement to leverage data to drive key business processes Provide subject matter expertise to determine appropriate data values when conflicts arise Monitor adherence to governance policies and procedures Conduct appropriate data analysis to review and audit data elements Interface with cross

2026. 04. 01. | Teljes munkaidõ | Debrecen | CopelandTo leverage data to drive key business processes Provide subject matter expertise to determine appropriate data values when conflicts arise Monitor adherence to governance policies and procedures Conduct appropriate data analysis to review and audit data elements Interface with cross-functional teams

2026. 03. 29. | Teljes munkaidõ | Debrecen | FlowserveInquiries, and contribute to precise financial reporting within our Shared Service Center. Your role Review and approve T&E and P‑card expense reports in line with internal policies. Identify and resolve data discrepancies or escalate issues when necessary Provide support to internal employees and respond

2026. 03. 28. | 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