Internal Auditor állás innen: Magyarország

2019.01.11. | Teljes munkaidõ | Budapest | Vodafone Shared Services BudapestSenior Internal Auditor - 000000209531 Vodafone Shared Services Budapest Would you like to be a member of a fast growing organization? In Vodafone Shared Services Budapest, we maximize value with everything we do, from Operational Excellence to Next Generation Services. We operate with 1.800

2019.01.10. | Teljes munkaidõ | Budapest | Vodafone Magyarország Zrt.Senior Internal Auditor (Maternity Cover for 1 year) - VOD3251732 Vodafone Magyarország Zrt. Identifying & reporting on, and ensuring remediation of, control weaknesses Continually improving the control environment through managing and influencing local management Providing management

2019.01.15. | Teljes munkaidõ | Debrecen | NI Hungary Kft.Compliance, and making recommendations for improvements to ITGC processes and other related duties. Responsibilities Perform IT risk assessments Develop IT audit plans Audit applications, systems, and programs Perform audit procedures independently with little supervision Assist fellow internal auditors

2019.01.17. | Teljes munkaidõ | Budapest | SyngentaSyngenta towards internal Stakeholders (Group Reporting, Internal Audit, Finance Centre departments, etc.) and external auditors (KPMG) Ensure effective and sustainable implementation of Internal Control Frameworks (ICF) and segregation of duty (SoD) risk management frameworks BSc/MSc degree in the field

2019.01.16. | Teljes munkaidõ | Környe | HENKEL MAGYARORSZÁG KFTOpportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us. Quality management system improvement, customer complaint investigation, managing internal

2019.01.15. | Teljes munkaidõ | Budapest | CPL Jobs Kft.Accounting tasks and preparation of supporting documentation Assist the monthly-, quarterly- and yearly closing, and reporting procedures Perform analytical activities related to the area of accounting Prepare and record the company's financial performance Support the internal and external auditor during

2019.01.14. | Teljes munkaidõ | Lengyelország | Shell PolskaAcross the world, helping to deliver excellent support to business clients and internal stakeholders as well as advanced financial operations. Shell is an Equal Employment Opportunity Employer of Minorities, Females, LGBT Equality and Individuals with Disabilities. Complete all assigned process

2019.01.14. | Teljes munkaidõ | Göd | SAMSUNG SDI Magyarország Zrt.To work independently and willingness to travel Experience as internal or supplier auditor is an advantage