Internal audit állások Fót

… and good practices.- Participate in internal audits and support readiness for regulatory … in data integrity programs or audits in a regulated environment.- Knowledge …

… internal auditing standards and internal methodologies. Review and challenge audit findings … enhancement of the Group Internal Audit framework. STAKEHOLDER MANAGEMENT … maintaining Internal Audit's independence and objectivity. Represent Internal Audit in …

… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …

… with a broad range of internal and external stakeholders, including employees … strategic roadmapAudit & Compliance Support – Support audit requests by providing accurate documentation … centricity & ability to interact with internal and external clients in a …

… regulatory requirements while collaborating with internal control, audit, and risk management teams …

… risk processes, compliance approvals, audits and investigationsContinuously monitoring compliance … governance, ethics, legal or internal controlsLeadership experience and the ability … with whistleblowing cases, investigations, audits or third-party risk …

… whenever Cyber Security relevancy identifiedDevelop internal industrial systems (including ICS, … execute well controlled security reviews/auditsEnable and develop penetration and security … Purple Team exercises and cyber audits on MOL Group levelPrepare …

… company policies, approval frameworks, and internal controls.Ensure compliance with local … , Payroll, and Audit teams to support internal and external audits.Monitor trends and … fraud risks in line with internal procedures.Skills & Experience: Experience in …

… decision-making and approval. Assist internal stakeholders on economic and modelling … issues.Provide business support to internal stakeholders on economics-related issues …

… opinion on the company's internal regulations, legal documents and contracts … of the firm during privacy audits; Reviews legal, data processing and … ; Support the preparation and maintenance internal policies and provides input on …

… and compliance.Support external and internal audit processes by preparing and reviewing …

… risk, regulators, and both internal and external audit.Treasury: Corporate Treasury’s …

… -related queries from employees and internal business partners, clarifying requirements and … and applicable external regulations, meeting audit standards at every stage of …

… of HSE management systems through audits, inspections, risk assessments and … and reporting.Represent Downstream HSE internally and externally, maintaining active … coordination skills, with an internal customer-focused mindset.Excellent communication …