Internal Control Analyst Jobs in Prague

Job Description Summary-To lead the execution of all Internal Audit (IA) programs in the assigned Region by planning and coordinating IA activities and by assuming responsibility for the regional audit coverage. To ensure that internal audits across the assigned Region fulfil Sandoz IA methodology s...

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...