2024. 05. 13. | Teljes munkaidõ | Budapest | KPMG HungaryThis is the perfect opportunity for you, if you have. 0-3 years of internal auditing experience, or experience as a controls - compliance professional; preferably in the banking and/or financial sector or SSC, strong interest towards internal auditing, reviewing business processes and assessing controls, ambitions
Nézze később2024. 05. 13. | Teljes munkaidõ | Budapest | VodafoneJoin Vodafone Hungary and build a better tomorrow! We are looking for a Senior Internal Auditor#Vodafonelife At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology
Nézze később2024. 05. 13. | Teljes munkaidõ | Budapest | DeloitteAlkalmazása a teljes audit folyamán,Helyszíni auditok önálló koordinálása akár komplex auditok esetén is.Riporting önálló előkészítése, audit dokumentáció összeállítása.A könyvvizsgálat tervezési, illetve összegző fázisaiban történő aktív részvéámviteli problémák azonosítása, ügyféllel történő
Nézze később2024. 05. 13. | Teljes munkaidõ | Budapest | thyssenkrupp Components Technology Hungary Kft.And subordinates Planning and the tracking the system related resources Technical coordination of international, interdisciplinary project teams Creating and maintaining efficient and smooth communication channels both internally (project team and stakeholders) and externally (customers and suppliers) Apply
Nézze később2024. 05. 13. | Teljes munkaidõ | Budapest | Tesco Business SolutionsPerforming as SME for the vertical. Ensure SOP are updated as systems/processes are updated Build robust operations plans to challenge existing flaws and suggest process level changes/improvement Work with both internal and external auditors on KFC's and any other audit next steps Understand capability
Nézze később2024. 05. 13. | Teljes munkaidõ | Budapest | RandstadAnd peer Departments,drive issue resolution,support Audit requestsElvárások - Requirementsbachelor degree, preferably in the field of finance and accounting 1-3 years of accounting experienceprior experience with intercompany activities fluency in English both written and verbal (Italian, French or German
Nézze később2024. 05. 13. | Teljes munkaidõ | Budapest | Siemens EnergyWill be part of the IT Team focusing on finding, evaluation and mitigation of any information security related threats, and You’ll Make an ImpactImplement, maintain, and oversee the company's information security program, including ISO 27001. Conduct ISO 27001 audits and ensure compliance
Nézze később2024. 05. 13. | Teljes munkaidõ | Budapest | BT GroupOf procedures and issues Initiate developments of procedures Owns and manages low level processes. Responsible for improvements to processes in line with customer requirements. Provide audit materials and reporting Ensure manuals/documentations are up to date Take ownership of issues and queries and ensure
Nézze későbbNe hagyja ki a munkát!
Napi új bejegyzéseket kaphat e-mailben a Internal Audit Budapest.