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with the business IT Application and ITGC owners to establish end-to-end remediation plans, Conducting consulting and audit... skills (meetings with our Clients mainly in German), Strong Experience in IT compliance, risk management, IT audit... Apply Now

business, implement new ideas, and fulfill customers' expectations? Are you ready to get started? About your manager Karel... is a Manager leading the Digital Transformation and Digital Risk team within Digital Enablement, driving IT consultancy services... Apply Now

Accounting Manager in populating quarterly balance sheet analytics per division and analyze fluctuations - Ensure proper... sheet movements related to customer program subledgers - Coordinate and monitor progress during internal and external audit... Apply Now

) accounts to identify trends, errors, or omissions - Assist the Accounting Manager in populating quarterly balance sheet... - Coordinate and monitor progress during internal and external audit requests - Identify process improvement opportunities... Apply Now

and effective internal control frameworks in complex organizations. Reporting to our GFG IT risk Manager, the incumbent of this role... as required. Reporting Conduct post-audit meetings with the control owners to review results and discuss findings; Partner with Amcor... Apply Now

Your Key Responsibilities Participation in an audit assignment/Leading the audit assignment in the role of Head... we have to be available, are arranged to fit with our individual preferences, in agreement with the manager and taking into account the team situation.... Apply Now

o kontakty na ni. Finanční manager - pod ním nikdo, bude to pravá ruka Head of Finance a popis je níže. Pozice je nově vytvořená..., příprava a podpora tvorby podkladů pro audit a komunikace s dalšími externími subjekty (daňový poradce, finanční úřad atd... Apply Now

, then you should apply and meet us :) About your manager Miroslava "Mika" is the manager of the team and offers 18 years of recruitment and talent... and internal communication. Handling social media presence, so terms like Tik-Tok, Reels, Personas, Meta Business Manager... Apply Now

Responsibilities As a Senior IT auditor you will be responsible for the operational management of audit missions in the IS/IT area... activities within the audit missions include: ICT risk assessment Execution of the audit tests based on the professional... Apply Now

of activities, tasks and project and will enable you to participate on global projects. About your manager Radek works as a Tech... with whom you can address your further development and career direction. PwC is the largest audit team in the Czech Republic, law, tax... Apply Now