Belső Audit állás innen: Hajdú Bihar Megye

2025. 05. 31. | Teljes munkaidõ | Debrecen | EYEY Hungary is among the world's leading firms providing audit, tax, transaction, and business advisory services. Since 1989, our company has been offering professional services in Hungary. Our goal is to create a better working world - an environment where trust in the business world grows, growth

2025. 05. 31. | Teljes munkaidõ | Debrecen | Deutsche Telekom IT Solutions HUObjects) Incident and Problem Management Audit issues remediation Backup policy configuration Release, version upgrade Management ( Deploys ) IMS DBA - Database Administration activitiesProvide day to day Application DBA orm PSB/ACB GEN DB utility requests, Change requestsMonitor database

2025. 05. 31. | Teljes munkaidõ | Debrecen | EYGAAP data to statutory Prepare group reporting packages in the format required by clients Provide assistance to the auditors of the prepared financial statements Perform all tasks upon your direct superiors request Maintain relationship with foreign clients Maintain a client-oriented mindset at all

2025. 05. 30. | Teljes munkaidõ | Debrecen | KronesIn financial audits) Preparing tax declaration, representation at the authorities Active participation in projects (e.g. SAP S/4 Hana launch, testing tasks, etc.) Fulfilling key user role of SAP FI module, supporting departments in accounting related issues You may be the right candidate if you have… College

2025. 05. 30. | Teljes munkaidõ | Debrecen | ZF Group• Responsible for appropriate IC transfer pricing and other taxes and tax related processes • Responsible for correct planning activities for chassis division RU‘s (balance sheet) • Responsible for Closings of Overhead RU’s • Responsible ICS and internal audit measure tracking and coordination • Further tasks

2025. 05. 30. | Teljes munkaidõ | Debrecen | ZF Group• Run logistic supplier development for the plant including the organization, participation and implementation of logistics audits at the suppliers’

2025. 05. 30. | Teljes munkaidõ | Debrecen | CopelandOf accounting standards and Group Policies. Supporting month-end financial close activities, closing the fiscal books accurately and on a timely manner. Facilitating quarterly and year-end external audits. Responsible for interacting and communicating with the respective business units to facilitate any special

2025. 05. 30. | Teljes munkaidõ | Debrecen | ZF GroupAnd holistic architectural governance, compliance and IT security framework; Develops and maintain policies, standards, and guidelines (based on ITIL Framework) for the Enterprise Architecture and IT Security; Supports Audits and Certifications (e.g. TISAX); Acting as main point of contact for IT-Security