... budgets, and continue to scale our operations. About the Role We are looking for a detail-oriented and highly organized Administrative Assistan t to join our Compliance & Finance team. This is a hands-on role for someone who enjoys keeping processes organized, working with numbers and documents, and making sure important details ...
... negotiating with international companies. Legal experience particularly in-house as opposed to private practice would be an advantage Experience in day-to-day compliance issues e.g. trade compliance, general compliance Experience from industrial/manufacturing company is benefit This is a role to primarily cover maternity leave ...
... implementation of security solutions and programs. - Regulatory Compliance: Brings advanced level skills to manage programs to establish, document and track compliance to industry and government standards and regulations, industry standards and customer and vendor contracts to communicate compliance requirements to the business. ...
... teams across the Czech Republic - Ensure quality control processes allow only products meeting company specifications to be received and distributed - Drive compliance with food safety, consumer protection and operational standards requirements across the business - Monitor and implement new legislation related to food safety, ...
... comprehensive implementation, administration, and continuous optimization of ServiceNow Security Incident Response (SIR), Vulnerability Response (VR), Configuration Compliance (CC), and Data Loss Prevention (DLP) modules, actively driving new requirements and leveraging the platform for maximum security value. You will be responsible ...
... Closing Coordination (Fixed Assets, GL, Salaries, Inventories, Leasing etc.), Balance Sheet Reconciliations, Quarterly Variance analysis. - Take care of SOX Compliance & Controls. - Audits: establish good relationships with internal and external auditors; preparation and handling of these audits. - Ensure compliance with ...
... Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities: - Carry out cyber assurance and compliance initiatives independently, ensuring quality and timely delivery. - Perform risk-based controls testing across security domains utilising our internal security ...
... activities with internal stakeholders - Support supplier onboarding and master data maintenance - Resolve operational issues related to order execution PROCESS COMPLIANCE AND OPERATIONAL CONTROL - Execute procurement activities in line with Group policies and standards - Monitor backlog, automation levels, and exception handling ...
... performance, providing constructive feedback, and addressing performance-related matters when needed. - Supporting internal and external audits and ensuring compliance with all audit requirements. - Driving process improvements and promoting a culture of continuous improvement and operational excellence. - Supporting projects ...
... Supervise and support the daily operation of Room Service. Lead, train and motivate team members to deliver exceptional food and beverage service. Ensure compliance with W Hotels standards, policies and procedures. Monitor staffing levels and allocate resources according to business needs. Follow up on operational issues ...
... and key stakeholders, you will oversee project financial performance from order entry through project completion, ensuring accurate forecasting, commercial compliance, contract management, and financial reporting. Your work will help drive project profitability, optimize cash flow, and ensure sound financial governance across ...
... savings, inventory control, and efficiency improvements; - lead or participate in special projects to enhance operational and financial outcomes; - ensure compliance with SOX, PACS regulations, and internal control policies; - liaise with external auditors and contractors for financial reporting and control issues; - manage ...
... procurement activities, including inquiries, supplier selection, and purchasing support. - Review supplier proposals and technical documentation to ensure compliance with project requirements and industry standards. - Provide technical guidance to piping designers, installation teams, project engineers, customers, and other ...
... audience-specific recommendations to steer and mitigate ICT risks. - Cooperate with relevant internal interfaces, the 1st Line, governance functions, internal audit, compliance and internal/external committees within the area of responsibility. - Act as a knowledge multiplier within the relevant area of expertise and share expertise ...
... BizzDesign) - Collaborate with enterprise architects, engineering teams, and governance stakeholders to ensure alignment with architecture principles - Ensure compliance with regulatory, security, and risk frameworks, particularly in regulated environments (familiarity with CSSF Circulars, DORA) - Support the definition and ...
... pravidelných zpráv pro vedení spolku. Účetnictví, daně a audit: Zodpovědnost za řádné vedení účetnictví, daňovou agendu a koordinaci externího auditu. Řízení rizik & Compliance: Nastavování opatření proti finančním rizikům a dohled nad dodržováním předpisů. Investiční rozvoj: Vyhledávání a návrh možností pro zhodnocení volných finančních ...
... Coordinate tender inputs with Sales, Regulatory, Service, Legal, Finance, Supply Chain, and Marketing teams. - Prepare commercial proposals, declarations, compliance statements, and complete tender documentation in line with Czech, Slovak, and EU procurement requirements. - Maintain accurate and current technical sheets, ...
... Získáš přehled o fungování bezpečnosti práce v mezinárodní společnosti - Uvidíš, jak vznikají a nastavují firemní procesy - Naučíš se pracovat s dokumentací, compliance a interními pravidly - Poznáš prostředí technických a projektových týmů - Výsledky své práce uvidíš v praxi Co nabízíme - Placenou stáž na DPČ - Flexibilní ...
... successful candidate will be responsible for developing and implementing control system software for industrial machinery and automated installations, ensuring compliance with project specifications and customer requirements. This position involves collaboration with multidisciplinary engineering teams throughout the entire ...