Internal Audit állás innen: Magyarország

2025. 12. 29. | Teljes munkaidõ | Budapest | DeloitteOr infrastructure Experience with access rights management and verification Certifications such as CISA, CISM, or ISO Lead Auditor Knowledge of international standards and frameworks (ISO 27001, COBIT, ITIL) Experience in the financial sector Your future role Helping clients ensuring their IT systems, processes

2025. 12. 28. | Teljes munkaidõ | Veszprém | JOSTVendors to ensure optimal performance and alignment with security objectives. Lead the global information security strategy for the organization, ensuring alignment with business objectives and regulatory requirements. Conduct risk assessments, audits, and security certifications (e.g., TISAX, NIS2

2025. 12. 28. | Teljes munkaidõ | Budapest | GSI Electronics IncFor supporting AGCO’s dealer network by responding to inquiries and resolving order-related issues through multiple channels (chatbot, email, phone) within defined service levels. The role requires close collaboration with internal departments such as Logistics, Shipping, and Sales to ensure high-quality service

2025. 12. 28. | Teljes munkaidõ | Tatabánya | AptivFor improvement, proposing corrective and preventive actions aimed at further optimization. Understanding the requirements of suppliers and clients, providing information and explanations, proposing preventive measures and actions. Perform annual internal enterprise operating system and VDA audits Coordination

2025. 12. 26. | Teljes munkaidõ | Budapest | EpamTo a reliable and timely accounting closing in accordance with the company rules and procedures including tasks like calculating accruals, creating account reconciliation Cooperate with other departments to gather necessary documentation, prepare statistical reports Participate in tax audits and statutory

2025. 12. 26. | Teljes munkaidõ | Körmend | ServierTörzskönyvi megfelelőségének ellenőrzése Belső utasítások készítése, jóváhagyása, szükség esetén megírása GMP dokumentumok ellenőrzése, jóváhagyása minőségbiztosítási szempontból Részvétel belső és külső auditokon, inspekciókon Oktatások

2025. 12. 26. | Teljes munkaidõ | MOL MagyarországPricing processes of MOL Group. - Support tax authority audits with a focus on transfer pricing for MOL Group. What You Bring to the Table We’re looking for a results-driven professional with a passion for excellence and innovation. - Educational Background You have a University or College degree

2025. 12. 26. | Teljes munkaidõ | UnisysWith the Security Operations and Incident Response teams to address and remediate issues. Security Tooling Assist with the management and configuration of internal security tooling and controls to protect Unisys critical infrastructure. Audits and Assessments Conduct routine internal audits of Unisys environments