Výsledky vyhledávání: 110 pracovních nabídek
...o V této roli budete průběžně posilovat stávající metodiku Compliance pro řízení kontroly
o Provádět, koordinovat a strukturovat vnitřní... ...hlášení a (ad-hoc) eskalaci
o Budete prověřovat zprávy o auditu související s dodržováním předpisů a budete odpovědní za sledování...
Doporučené
Externí práce
Plný úvazek
45000 - 55000 Kč
...internal control over financial reporting (commonly known as SOX Compliances) and reportings.
o Assist in all related SOX activities.... ...standardization and improvement SOX documentation and activities.
o Audit project in Europe Region (from organization up to site audit)...
Doporučené
Plný úvazek
Směnný provoz
Flexibilní pracovní doba
...providing support to internal individuals and partners, and ensuring compliance. Your daily duties will include administering agreed... ...Administrate the agreed compliance checks and ensure there is an auditable trail with archived compliance documents.
Monitor the compliance...
Doporučené
Práce z domova
...PURPOSE AND OBJECTIVES
Royalty Compliance Team, being an integral part of Global Licensing... ...for Internal and External Financial Audits.
Support Partner Financial Audits.... ...Accounting etc.
~ Functional Experience in Auditing, Risk Management, SOX Internal Controls,...
Doporučené
Trvalý pracovní poměr
Plný úvazek
S ubytováním
Flexibilní pracovní doba
...changes in the EEA, UK, and the USA that could impact company operations
Develop and implement internal compliance policies and procedures
Conduct compliance audits and risk assessments, reporting findings and recommendations
Liaise with regulators and manage...
Doporučené
Plný úvazek
Práce z domova
Flexibilní pracovní doba
...personally.
Join us as a Founder of our ‘new’ Sandoz!
As the Lead Audit Readiness Coordination, you will play a pivotal role in... ...organization, working closely with various departments to maintain compliance and improve audit processes. Additionally, you and your team...
Doporučené
Plný úvazek
...nejdůležitější v pár větách
Láká tě propojení daní, účetnictví a auditu při práci pro mezinárodní společnosti? Klientům nabízíme rychle... ...a dat od klientů. Naším úkolem je zajistit účetní a daňovou Compliance na základě českých účetních standardů a daňových předpisů. Také...
Doporučené
Částečný úvazek
Práce na dálku
Práce z domova
...We are seeking a highly skilled and knowledgeable Compliance & Legal Manager to join our team. The ideal candidate will have a strong background... ...programs for employees.
Collaborate with internal audit and risk management teams to identify and mitigate legal and compliance...
Doporučené
Flexibilní pracovní doba
...About the role
Senior Financial Compliance Manager
Location: Novartis, Prague, Czech Republic #LI-Hybrid
Novartis is unable to... ...University Degree in Business Administration / Finance / Accounting / Auditing
• Extensive post qualification experience including internal...
Doporučené
Plný úvazek
Práce na dálku
S ubytováním
...well-established, leading provider of mission-critical regulatory compliance and consulting services to the global pharmaceutical industry.... ..., conduct, reporting and follow up of various types of audits according to expected quality and timelines
Executing audits...
Doporučené
Plný úvazek
Práce na dálku
...Novartis Financial Control Manual (NFCM)) and ensure adherence and compliance
• Ensure compliance of daily accounting procedures, develop... ...and documentation of technical memos under IFRS or financial audit experinece
• Experience in Stakeholder Management and strong...
Doporučené
S ubytováním
...logistics? Look no
further! DHL is seeking a talented Senior Supplier Compliance Auditor in Human
Rights to join our dynamic team.
We are... ...an
experienced and dynamic Lead with strong background in auditing, compliance,
leadership, and a deep understanding of ethical...
Doporučené
Plný úvazek
Práce na dálku
45000 - 55000 Kč
...internal control over financial reporting (commonly known as SOX Compliances) and reportings.
o Assist in all related SOX activities.
o... ...and improvement SOX documentation and activities.
o Audit project in Europe Region (from organization up to site audit) and...
Doporučené
HPP
Flexibilní pracovní doba
50000 - 63000 Kč
...administer VAT returns and any other local regulatory compliance items
- Prepare and review monthly balance... ...internal and external auditors in completing audits
Requirements:
- 4+ years of experience in accounting/ auditing within a multinational organization.
-...
Doporučené
Docasne práce
Plný úvazek
Práce z domova
Flexibilní pracovní doba
Pro Praha BS (GR)
Praha
Před 10 dny
53000 - 60000 Kč
...for month-end closings, including reconciliations
- keep intercompany out of balances to zero
- ensure compliance to US-GAAP standards
- assisting with audits
Requirements:
- experience in finance/accounting in a multi subsidiary organisation
- knowledge of accounting...
Doporučené
Plný úvazek
Práce z domova
Flexibilní pracovní doba
Pro Praha BS (GR)
Praha
Před 29 dny
...Build payroll policies, practices and controls, and monitor compliance of country regulations to meet payroll and tax obligations.... ...management offering for our employees and Team Leads.
Assist audit related activities when needed
Additional Information If you...
Plný úvazek
Práce na dálku
Wolt
Slovensko
Před 4 dny
100000 - 120000 Kč
...security of Web and Application development
~organization of securiting for Web and application developments
~compliance controls and tests
~follow-up of post-audit corrective plans
~security validation inside projects
~risk analyses
~management of security incidents...
...functional teams to assess security risks and devise effective mitigation strategies.
Conduct regular security assessments and audits to ensure compliance with industry standards and regulations.
Develop and implement secure network architectures, encryption protocols, and...
Plný úvazek
Trvalý pracovní poměr
150000 Kč
...management and tennant security
Responsibility for security and compliance risks and recommendations for remediation.
Requirements:... ...FTP, SSH, SMB, LDAP).
Experience in troubleshooting and log/audit analysis.
Having the aptitude and willingness to build...
Plný úvazek
...services in collaboration with third party provider. The Consultant works with e a team to ensure that SLAs are met and is in compliance with auditing and legislative requirements set for a particular country serviced. Payroll Consultant also supports business goals...
