Internal Control Manager 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...

Plats: Stockholm Anställningsform: Tillsvidare Avdelning: Ekonomi/ComplianceOm rollenVi söker en erfaren och analytisk Internal Control Manager som vill bidra till en robust styrnings- och kontrollmiljö i en verksamhet som bedriver upphandlad trafik. Som en del av en internationell koncern kommer du...

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...