General Information Position Audit Analyst - Process and Controls Work arrangement Plný pracovní úvazek City... Budapešť Country Maďarsko Department Audit & Assurance Team Assurance Area of interest Accounting Way of work...
We're looking for an Audit & Controls Manager to own audit readiness and control frameworks across the organization.... You'll lead SOC, ISO, and MRC certifications, streamline audit processes, and serve as the main point of contact for external...
We're seeking someone to join as an Associate to work in the Cybersecurity audit team, within Internal Audit, to manage... and execute risk-based assurance activities. In the Audit division, we provide senior management an objective and independent...
of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects. Take part in various IT... internal and external audit, compliance, and IT Assurance projects. Evaluate the effectiveness of IT and business processes...
, Middle East and Africa regions. This role serves to audit all compliance-related functions in the region... for all our divisions and brands. This role reports to the Manager, Audit, Trade Compliance. You will create and maintain trade compliance...
Overview: QMS Auditor - ISO9001 Certified Lead Auditor Position: QMS Audit Location: Budapest hungary Duration...
audit reports and recommendations and communicate them effectively to various levels of audit stakeholders You engage... and collaborate with the IT team, regional audit teams, AGCO's audit co-sourcing partner, and external audit partners You document...
audit reports and recommendations and communicate them effectively to various levels of audit stakeholders You engage... and collaborate with the IT team, regional audit teams, AGCO’s audit co-sourcing partner, and external audit partners You document...
for you, if you have… minimum 7 years' experience in internal audit / internal control / compliance, in-debt methodological knowledge - CIA or ACCA... of our team, we will count on you to… professionally support our clients by coordinating our Internal Audit projects, keep IA...
at Big4 financial or internal audit, CIA certificate is a highly welcomed advantage, have bachelor's and/or master's degree... audit engagement. Analyse evidence such as internal regulations, databases, flowcharts, and other types of information...
We are looking for an IT Audit Manager to support global IT audit activities within a rapidly expanding, innovation...-focused organisation. In this role, you will help ensure consistent audit quality across regions and time zones, working...
with the Expense Audit Team to ensure consistent adherence to internal policies, regulatory requirements, and spend governance... and card transactions to identify non-compliance, anomalies, and potential fraud through data analysis and audit findings...
Obecné informace Pozice Audit Analyst (Budapest) Pracovní poměr Plný pracovní úvazek Město Budapešť Země... Maďarsko Oddělení Audit & Assurance Tým Audit - General Oblast zájmu Audit Způsob práce Hybridní model Popis...
. Ensure accuracy and completeness of accounting documentations. Supporting external and internal audit activities...