Found 13 jobs on 2 pages

22 Dec
Finance analyst for sales – Czech Speaker
Location: Czech Republic
Salary: N/A

closing processes by providing accurate accrual data. Prepare detailed reports related to accruals for internal management... and external audit purposes. Audit Support: Serve as the main point of contact for both internal and external auditors...

18 Dec
Senior Internal Auditor
Location: Prague
Salary: N/A

About the role As part of the GIA (Global Internal Audit) team, the Senior Internal Auditor is responsible for high.../Requirements A minimum of 5 - 6 years of audit experience, ideally as an external and/or internal auditor within an international...

15 Dec
Manager, Production - Pharmaceuticals
Location: Czech Republic
Salary: N/A

of the assigned areas. Performing internal quality audit as a “Qualified Internal Auditor” during internal Quality Audit... abiding the internal quality audit schedule. Monitoring and Improvement : Monitoring and improving the yield of assigned...

14 Dec
Senior Manager of Quality Management
Location: Prague
Salary: N/A

Auditor (CQA), ASQ Certified Manager of Quality/Organizational Excellence, SQA Registered Quality Assurance Professional... or similar recognised professional status, Quality Management Systems Auditor/Lead Auditor (ISO 9001) Negotiation Skills...

20 Nov
Business Auditor (f/m/d)
Location: Prague
Salary: N/A

of our new team in Prague? From the beginning, you will be involved as General Operations Auditor in setting up an Internal Audit... Reporting to the Chief Internal Auditor as part of an audit team based in Frankfurt/Eschborn Qualifications/required skills...

15 Nov
Security&Compliance Manager
Location: Hradec Králové, Královéhradecký
Salary: N/A

, or a related field. Certification in security (CISM, CISSP, Certified ISO 27001 Lead Auditor, ISO 27001 Lead Implementer..., or equivalent). Knowledge of Integrated Management Systems and experience with internal control systems...

14 Nov
Internal auditor
Location: Prague
Salary: N/A

to work as a Internal auditor. WHAT WILL YOU DO? Performing internal audit engagements within ORLEN Unipetrol Group.... Working closely with an internal audit team, business directors and key company’s managers. Participating in the preparation...

13 Nov
Internal Auditor IT
Location: Prague
Salary: N/A

. Become a member of our international team in Prague and support us with your expertise, creativity and flexibility. Internal Auditor..., GoGreen and GoTrade. In Corporate Internal Audit, our mission is to protect and enable growth across the Group by providing...

01 Nov
Quality Lead - Ostrov u Karlových Varů (m/f/d)
Location: Liberec, Liberecký - Frýdlant, Liberecký
Salary: N/A

of internal and external quality audits Quality assurance, quality planning Drives improvement and corrective actions, support... or operations Certification as quality auditor (ISO 9001) Knowledge of basic problem solving methods (8D, 3x5Why) Fluent English...

12 Oct
Government Funding Compliance Manager - legal
Location: Roztoky, Středočeský
Salary: N/A

Contracts Compliance initiatives, and developing organizational solutions to audit trends. Support Internal Audit's annual audit... plan by assisting in the development of the scope of specific audits and occasionally serving as a guest auditor...