Internal Audit állás innen: Magyarország

2026. 05. 13. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryRequirements. In doing so, the team works closely with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team of diverse and supportive professionals, the main tasks are concerned with performing

2026. 05. 13. | Teljes munkaidõ | Budapest | Varian Medical Systems Hungary Kft.To the team. Support strategic system and process improvement rollouts to increase efficiency and compliance. Business partner with regional and country controllers to enhance process performance. Coordinate external and internal audit requirements. Lead a team of 8-10 Accounts Payable Analysts and Senior

2026. 05. 13. | Teljes munkaidõ | Budapest | VodafoneOf both the process and Shared Service Delivery. Ensures compliance of process to policies and drives measures is being monitored to make sure that relevant compliance requirements are met. Ensures that a standard set of controls are maintained for each process. Handles the mitigation of internal audit

2026. 05. 13. | Teljes munkaidõ | Szeged | ContinentalTo services branch Process orders, invoices, contracts, or service records (role‑dependent) Ensure accuracy, completeness, and confidentiality of information Support audits, reporting cycles, and compliance‑related documentation Timely processing of requests from internal stakeholders Qualifications

2026. 05. 13. | Teljes munkaidõ | Budapest | AGCOObjectives - You manage and develop payroll teams and vendor relationships, establish and monitor SLAs, ensure strong internal controls, support audits, and maintain SOX‑compliant processes and documentation - You drive data‑based decision‑making, including reporting, risk assessments, cash forecasting

2026. 05. 13. | Teljes munkaidõ | Kistelek | Prysmian GroupTruly visible results. Your tasks will include coordinating 6S processes, conducting audits, leading digitalization projects - such as the implementation and development of the FastTrack system - as well as taking on internal Six Sigma trainer responsibilities. Your contribution to Prysmian's Success

2026. 05. 13. | Teljes munkaidõ | Budapest | EUROAPITémaköröket a hatóságokkal, ügyfelekkel és partnerekkel folytatott megbeszéléseken és auditokon. Belső auditok vezetése, értékelése helyszíni szemlék során a helyes működés ellenőrzése, javító intézkedésekre javaslattétel, végrehajtás ellenőrzése. A minőségügyi mutatók követése, és szükség esetén

2026. 05. 13. | Teljes munkaidõ | Veszprém | ValeoLogisztika, projekt területekkel) - Kapcsolattartás a gép beszállítókkal, szervízesekkel - SMT szériagyártásban való részvétel - Auditokon történő aktív részvétel - Gépbeállító technikusok oktatása - SMT folyamatok fejlesztése- a folyamatok hatékonyságának és minőségének a javítása, optimalizálása