Internal Control Jobs in Czech Republic

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Head Internal Control Compliance

Sandoz

profile Prague - Czech Republic

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...

2 days ago
Full Time

Internal Auditor

Global Payment Holding Company

profile Prague - Czech Republic

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardho...

2 days ago
Full Time

Lead Internal Auditor

Global Payment Holding Company

profile Prague - Czech Republic

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardho...

6 days ago
Full Time

Lead Internal Auditor

Global Payment Holding Company

profile Prague - Czech Republic

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardho...

6 days ago
Full Time

Intenal Controls & Compliance Specialist (1 Year C...

Msd

profile Prague - Czech Republic

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...

8 days ago
Full Time

Intenal Controls & Compliance Specialist (1 Year C...

Msd

profile Prague - Czech Republic

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...

8 days ago
Full Time

Finance Manager – Business Partnering & Financial ...

Byd Europe

profile Prague - Czech Republic

About the TeamWe are the BYD Czech Republic & Slovakia team a passionate group of both young and seasoned professionals driven by innovation and a deep understanding of the automotive landscape. As a new entrant brand we embrace complexity and change and we are committed to long-term success by del...

30 days ago
Full Time

Operations Controller Emea

Luza Group

profile Prague - Czech Republic

Operations Controller-EMEADescription:We are seeking an Operations Controller to support our clients EMEA operations ensuring effective financial management operational control and sustainable profitability. This position plays a crucial role in bridging finance and operations promoting financial di...

30+ days ago
Full Time

Internal Control

Stresert Integrated Limited

profile Lagos - Nigeria

Job Title: Internal ControlLocation: NigeriaJob SummaryThe holder of this role will be responsible for evaluating and improving the effectiveness of internal controls risk management and governance processes. The role ensures compliance mitigates risk and strengthens operational efficiency.Key Respo...

30+ days ago
Full Time

P2p Accountant To Share Service Centre

Colliers International Emea

profile Praha 1 - Czech Republic

Reporting to the EMEA Finance Director the ProcuretoPay (P2P) Accountant is a key member of the Colliers EMEA Shared Services Centre (SSC) responsible for delivering efficient and compliant endtoend P2P operations. The role ensures accurate and timely supplier invoice processing and payment executio...

30+ days ago
Full Time

Esg Fra Environmental Reporting & Operations Manag...

Novartis

profile Prague - Czech Republic

Job Description Summary#LI-Hybrid Location: Prague Czech RepublicThe Global ESG (Environmental Social Governance) Environmental Reporting and Operations Manager supports the end-to-end delivery of high-quality environmental (E) reporting for internal and external stakeholders ensuring that data metr...

30+ days ago
Full Time

Internal Controls & Compliance Specialist

Msd

profile Prague - Czech Republic

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...

30+ days ago
Full Time

Commercialfinancial Director

Bosch Group

profile Brno - Czech Republic

As the Commercial/Financial Director you will be the driving force behind our companys commercial and financial success. Your key responsibilities will include:Strategic & Financial Leadership:Develop and execute the local company strategy ensuring alignment with Bosch Rexroths regional vision and f...

30+ days ago
Full Time

Ar Accountant, Eemea

Edwards Lifesciences

profile Prague - Czech Republic

Imagine how your ideas and expertise can change a patients life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation leadership and focus. As part of the team whether...

30+ days ago
Full Time