Internal Control Analyst Jobs in Czech Republic
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Internal Controls & Compliance Specialist
Msd
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...
Internal Control Analyst
Seven-up Bottling Company Limited
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...
Gastro Erp Specialist & Kalkulant (praha)
Globus čr, V.o.s.
PRACUJTE TAM KDE si vážíme samostatnosti při práci a rozhodování.Jsme Globus rodinná firma založená už v roce 1828. Jsme hrdí na to co děláme. Zákazníkům nabízíme kvalitní zboží a vstřícnou obsluhu. Svým zaměstnancům jistotu a budoucnost. Vytváříme takové prostředí aby se u nás dobře nakupovalo i pr...