Found 13 jobs on 2 pages

07 Mar
Financial and Regulatory Reporting Analyst
Location: Prague
Salary: N/A

and communicating the auditor's questions within the bank Communicate with all internal partners on a local and global level Skills... with applicable internal policies and external regulatory, statutory and control frameworks. Lead Financial, Regulatory and Risk...

07 Mar

Seniority: Senior We are looking for an Internal Control Specialist / Internal Auditor to join our Czech fintech...: Serving as a internal auditor for fintech company; Providing in-depth expertise, guidance, and advice in relation to the...

05 Mar
ESO QA Specialist
Location: Prague 10
Salary: N/A

. Qualified auditor. MAIN ACCOUNTABILITIES AND DUTIES Operational skills Operational quality management of a dedicated... of audit reports Participate to internal audits and inspections KPI monitoring and reporting Other tasks may be performed...

01 Mar
Quality Engineer EMEA & ASIA
Location: Mýto, Plzeňský
Salary: N/A

, and problem-solving abilities. Knowledge of quality tools and methodologies. ISO 9001 Internal Auditor training (preferred... with both internal teams and external clients, and implementing corrective actions to prevent recurrence. Proficiency in IT (Word...

01 Mar
2025 Summer Internship (CZ) - Internal Audit
Location: Brno, Jihomoravský
Salary: N/A

Senior Internal Auditor with data analytics and detailed testing Works under the supervision of an Experienced or Senior... Internal Auditor and supports them with administrative tasks Qualifications: Qualifications: No prior audit work...

01 Mar
Senior Clinical Research Associate
Location: Prague
Salary: N/A

Works collaboratively and effectively in a project team environment including internal and external colleagues to meet... during audits/inspections (including translation to Auditor if needed). May assist with coordination of clinical study supplies...

01 Mar
ESO QA Specialist
Location: Prague 10
Salary: N/A

. Qualified auditor. MAIN ACCOUNTABILITIES AND DUTIES Operational skills Operational quality management of a dedicated... of audit reports Participate to internal audits and inspections KPI monitoring and reporting Other tasks may be performed...

20 Feb
Quality Engineer EMEA & ASIA
Location: Mýto, Plzeňský
Salary: N/A

in Engineering ISO 9001 Internal auditor training Knowledge in quality tools German or local language ERP, Power BI... processes. This includes investigating the root causes of issues, communicating with both internal teams and external clients...

15 Feb
Global Data Privacy Lead
Location: Brno, Jihomoravský
Salary: N/A

. This pivotal role will oversee data privacy efforts across both internal operations and FNZ’s platform, ensuring compliance for the... Activities (ROPAs). Manage internal and external privacy audits to demonstrate compliance and identify areas for improvement...

15 Feb
Senior Data Privacy Analyst
Location: Brno, Jihomoravský
Salary: N/A

reports on privacy risks, incidents, and compliance metrics to senior leadership. Conduct audits of internal processes... Association of Privacy Professionals). ISO 27701 Lead Auditor/Implementer certification. Certifications in information...