Internal Audit állás innen: Magyarország

2026. 04. 23. | Teljes munkaidõ | Budapest | 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. 23. | 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. 23. | Teljes munkaidõ | Budapest | Deutsche Telekom IT Solutions HUAnd privacy processes and coordinating their technical implementation Preparing, supporting, and conducting internal and external security audits (ISOISOISOTISAX) Ensuring ISO matrix certification for both national and international business units and the relevant Deutsche Telekom Group entities

2026. 04. 23. | Teljes munkaidõ | Székesfehérvár | HARMAN InternationalRelated to EHS activities Inspecting the commissioning of new equipment and machinery Developing EHS training materials and conducting training sessions Representing EHS topics during internal and external audits Continuously monitoring EHS legislation and changes, ensuring implementation, informing

2026. 04. 23. | Teljes munkaidõ | Pécs | 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. 23. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryInvestigate and resolve reconciliation breaks identified by the Reconciliation team, spanning both external (counterparty) and internal (system-to-system) discrepancies. Support key business change initiatives, including new client onboarding and the launch of new products. Participate in the testing

2026. 04. 23. | Teljes munkaidõ | Budapest | SanofiForward of Right of Use and Finance Liability accounts Provide information to our internal and external auditors for leases Supporting the Finance Business Partners on the interpretation of their IFRS16 figures and with submitting the right information to them Prepare quarterly SOX documentation in line

2026. 04. 23. | Teljes munkaidõ | Székesfehérvár | ASSA ABLOYAnd ensuring deadlines are met External liaising with auditors and supporting audit and tax compliance activities Reviewing balance sheets, investigating discrepancies and resolving discrepancies Supporting budget planning, forecasting and financial analysis activities Maintaining and developing internal