Belső Audit állás innen: Debrecen

2025. 12. 10. | Teljes munkaidõ | Debrecen | FlowserveQuotations, and coordinating regional service campaigns. Lead service contract development, pricing logic, positioning, and customer negotiation. Develop business cases, financial models, and ROI analyses for service opportunities. Present service capabilities and offerings at customer workshops, audits

2025. 12. 09. | Teljes munkaidõ | Debrecen | FlowserveAre you passionate about process excellence and financial compliance? Join our expanding Expense Audit Team as a Subject Matter Expert (SME) and play a key role in shaping the future of our Travel & Expense (T&E) and Procurement Card (P-Card) processes. Be part of a dynamic, growing team where your

2025. 12. 09. | Teljes munkaidõ | Debrecen | FlowserveOffers the opportunity to work in a dynamic environment, supporting month-end and year-end close processes, audits, and continuous improvement initiatives across our accounting operations. You will be part of a collaborative and supportive finance team committed to excellence and innovation. Your role

2025. 12. 02. | Teljes munkaidõ | Debrecen | FlowserveFor information Performing general ledger account analysis and Balance Sheet account reconciliations Prepare SOX controls Create and maintain process documentation Support internal and external audits by providing accurate documentation and explanations. Collaborate with other finance functions to streamline

2025. 11. 18. | Teljes munkaidõ | Debrecen | FlowserveWithin the agreed timeline Ensure data accuracy Works closely with business and IT to assure alignment of master data rules Perform and support master data audit if required Learn and understand master data related controls for local and legal/SOX requirements Provide input and ensure accuracy of monthly

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveRole Summary The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex

2025. 11. 13. | Teljes munkaidõ | Debrecen | FlowserveOffers the opportunity to work in a dynamic environment, supporting month-end and year-end close processes, audits, and continuous improvement initiatives across our accounting operations. Key Responsibilities Manage day-to-day general ledger activities, including posting journal entries, processing