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IT Internal Auditor

Trenkwalder Kft.

This position resides within the company Global Internal Audit function and is part of the IT Audit team. Job responsibilities for this position include: Perform detailed Sarbanes-Oxley Information Technology (SOX IT) controls testing to ensure risks are appropriately identified,...

Internal Audit Team Leader

Celanese

As part of Celanese Global Audit?s Budapest team this position is responsible for coordinating financial and operational audit activities in Europe, and supervising the European audit team members. The position is reporting into the Sr. Internal Audit Manager Europe & Asia. Super...

Internal Auditor

CETIN Hungary Zrt.

audit missions ? planning, determination of audit scope and areas for verification, preparation and conducting of audit tests, evaluation of the test results, formulation of audit findings and recommendations, preparation of audit report, audit steps documentation ...

Senior Internal Control and Accounting Specialist

Element Solution Inc

Support the Accounting Department in being in charge for reporting tasks during month end close in HU SSC Review reconciliation of all assigned balance sheet accounts Coordinate internal and external audits involving the supported businesses - ensure internal and external auditor...

Internal Controls Specialist - Europe - remote

Jeld-Wen

To live by the JELD-WEN Values to build businesses ethically and safely, to invest in people, to inspire customers through innovations, to deliver on our promises and to improve every day To ensure adherence with all compliance standards and operate with integrity at all times To...

Head of Internal Finance and Accounting (teljes/részmunkaidő)

Process Solutions Kft.

a Cég, és hozzá tartozó magyarországi leányvállalatai átfogó pénzügyi és számviteli folyamatainak működtetése, koordinálása és hatékonyabbá tétele; havi zárási feladatok elvégzése; a cégek üzleti évének zárása a cégek adóbevallásainak elkészítése pénzügyi elszámolások ellenőrzése...

Internal Sales Team Leader - Alliance

Arrow Electronics, Inc.

As a Team Leader, you will be responsible for managing one of the operative teams, act as a supportive leader and coach to the team to help deliver high levels of service. Manage the overall account relationship by providing strategic service and support to assigned customer base...

Internal Sales Representative - Alliance

Arrow Electronics, Inc.

Act as customer point of contact for price requests, quoting coordination. Develop and manage effective relationships with assigned customers. Maximize margins and ensure profitability targets, set for the assigned customers, are met. Ensure that Service Level Agreements and KPIs...

Internal Auditor

Reed Specialist Recruitment

Performs audit field work activities under the direction of the audit manager and director including planning and audit wrap up Documents work performed in workpapers and drafts audit comments (based on audit results and findings) for audit reports Communicates audit findings to...

Senior Internal Control Specialist (SSC)

FrieslandCampina Service Centre EMEA Kft.

1. Internal Control related responsibilities: Independently manage the ICF cycle for dedicated FSSC processes including control scope and design validation and effectiveness assessments; Effectively communicate to a wide variety of stakeholders (business groups, corporate cente...

Internal Auditor

Richter Gedeon Nyrt.

Részt veszel a nemzetközi cégcsoport üzleti és informatikai folyamatvizsgálatainak tervezésében, végrehajtásában és jelentések írásában Támogatod az üzleti folyamatvizsgálatokat az IT audit oldaláról Akciótervek státuszát követed és validálod a végrehajtásukat Véleményezed az IT...

Junior Internal Auditor

Yettel Magyarország Zrt.

Assist the Head of Yettel Sub-Group Internal Audit in preparing comprehensive and flexible risk-based internal audit plan; Assist to develop audit programs for evaluating the adequacy and effectiveness of internal control systems; Assist in performing audit planning, audi...

Senior internal auditor

Harman Becker Kft.

Primary responsibility is to undertake internal audits of the Business Management Systems, to manage & verify the resolution of identified non-conformances and to help drive continued development & improvement of the Business Management Systems throughout the Hungarian facilities...

Internal Auditor (Finance)

Harman Becker Kft.

Participates in all aspects of audits of Harman businesses including the planning, control analysis, testing, issue development and reporting (audit report) phases. Make recommendations to correct any audit deficiencies identified. Conducts fieldwork in accordance with the audit...

Analyst- Internal auditor

KPMG TANÁCSADÓ KFT.

Assisting international and local internal audit teams? daily professional activities Testing internal controls? design and effectiveness Analyzing documents Drafting internal audit reports and presentations to owners, management and audit committees

Internal Auditor-Financial sector

KPMG TANÁCSADÓ KFT.

understanding and performing audit procedures, analyze financial statements and other financial information received the target, development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, testing internal co...

Internal Auditor Trainee

KPMG TANÁCSADÓ KFT.

assisting international and local internal audit teams? daily professional activities, testing internal controls? design and effectiveness, analyzing documents, drafting internal audit reports and presentations to owners, management and audit committees.

Internal Auditor

Budapest Airport Zrt.

Plans the yearly internal audit strategy in connection with business priorities Will set up efficient internal audit processes Develops operates and frequently reviews internal audit system, process and documentation. Defines, develop and track key metrics of internal/external au...

Internal Audit Manager

KPMG TANÁCSADÓ KFT.

As part of our team, we will count on you to? professionally support our clients by coordinating our Internal Audit projects, participate in product and business development in the field of Internal audit / internal control / compliance, support the planning of our sales concepti...

Internal auditor-Financial sector

KPMG TANÁCSADÓ KFT.

-understanding and performing audit procedures, -analyze financial statements and other financial information received the target, -development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, -testing interna...

Internal Control Expert

KPMG TANÁCSADÓ KFT.

understanding industry trends and business strategy of our clients, designing an effective and efficient internal control environment to our clients, evaluation of internal controls? design and effectiveness, delivering value to international and local internal audit teams? daily...

Internal auditor

KPMG TANÁCSADÓ KFT.

- understanding and performing audit procedures, - analyze financial statements and other financial information received the target, - development of valuable technical skills, broad commercial understanding and in-depth knowledge of different industry sectors, - testing int...

Internal Auditor (1-7-40312/PR)

Grafton Recruitment

Our multinational partner in the financial sector is looking for Internal Auditor. The young, dynamic company offers an excellent opportunity to take part in their success story in Hungary. Main tasks: - Leading local end-to-end audits, defining audit scope and creating test prog...

Internal Auditor

Provident Pénzügyi Zrt.

Leading local audits, defining audit scope and creating test program supervised by the Head of Internal Audit; following the Group Internal audit methodology; taking part in Group audits and initiatives as part of a global Group Internal Audit team; building good relationship wit...

Senior Internal Auditor

Reed Specialist Recruitment

Conduct audits of international equity, fixed income, and commodity business lines, back-office departments and branch offices to assess compliance with firm policies and regulatory requirements; Establish approach, project plan and tests to achieve audit objectives; Develop proc...

Internal Audit Manager (1-7-40379/PR)

Grafton Recruitment

On behalf of our prestigious client who operates in Financial and Audit services, we are looking for an Internal Audit Manager. This is an excellent opportunity if you would like to take your career to the next level! You will be responsible for the following tasks: - lead end-to...

135db hirdetés: IT Internal Auditor , Internal Audit Team Leader , Internal Auditor , Senior Internal Control and Accounting Specialist , Internal Controls Specialist Europe, Head of Internal Finance and Accounting, Internal HR gyakornok Budapest XIII, Internal Finance gyakornok Budapest XIII, Internal Sales Team Leader Alliance , Compliance analyst/internal audit Szigetszentmiklós (103-7-41917/PR) , Internal Sales Representative Alliance , Internal Auditor , Senior Internal Control Specialist (SSC) , Internal Auditor , Junior Internal Auditor , Senior internal auditor , Internal Auditor (Finance) , Senior Compliance Expert Internal Audit, Analyst- Internal auditor , Internal Auditor-Financial sector , Internal Auditor Trainee , álláshirdetés.

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