Internal Control Analyst Jobs in Czech Republic

Job Description Summary#LI-HybridLocation: Prague CzechiaRelocation Support: This role is based in Prague Czechia. Novartis is unable to offer relocation support: please only apply if accessible.Shape the future of financial controls through cutting-edge systems and global impact. As an Internal Con...

Job DescriptionInternal Controls & Compliance Specialist will be responsible for managing internal control & compliance matters for the Tower(s) (Account to Report (AtR) Order to Cash (OtC) Source to Settle (StS) and Employee Expense Management (EEM) workstreams) under his/her care in the BSC Prague...

Maintain a centralized tracker for internal and external audit findingsFollow up with process owners to ensure timely implementation of agreed action plansValidate evidence submitted for audit remediation before closureEscalate overdue or high-risk issues to the Finance ManagerPerform periodic testi...