Plný úvazek internal audit manager Práce, Volná místa,… - Jobeax
981 Plný úvazek internal audit manager jobs in Česko.
Search current Plný úvazek internal audit manager jobs, vacancies, and employment in Česko on Jobeax. 981 Plný úvazek internal audit manager jobs in Česko.
... data analysis. - Manage team performance, including setting objectives, providing feedback, and supporting professional development. - Ensure compliance with internal controls and regulatory requirements, active coordination of audit activities. - Utilize the SAP ERP system and accounts payable software tool (Basware) effectively. ...
... IT audit and/or IT risk management, with examples of delivering and managing cyber risk and IT compliance activities within an organisation (e.g. regulatory audits, PCI assessments, ISO audits) - Experience of assessing of security controls across a variety of technologies and products, recommending improvements where ...
... third-party service providers, monitor their performance and ensure KPI delivery - Lead emergency product withdrawal and recall processes when required - Oversee internal food safety audit and pest control systems to ensure operational compliance - Analyze performance data, identify risks and opportunities, and recommend actions ...
... skills within the broad global community of IS/IT auditors in SG Group. Required and desirable skills - At least 4-year experience, preferably in the area of IT audit in a Big 4 or financial institution - Good knowledge of the main bank risks, audit standards, methodologies and activities within your scope (IT governance and ...
... regulatory requirements in a solution-oriented manner and derive 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 ...
Ke dni 17.09.2026 nabízí FreeCon s.r.o. (Opočno) volné pracovní místo na pozici HR Manager v obci Opočno (okres Rychnov nad Kněžnou). Nabídnutá mzda za plný úvazek je dohodou . Tato nabídka volného pracovního místa byla na našem serveru naposledy aktualizována: 17. 9. 2026 .
... odpovědnosti - Řídit kompletní realizaci projektů v souladu s globální metodikou projektového řízení SoftwareOne, místními požadavky na řízení, finančními procesy a auditními standardy. - Spolupracovat se zákazníky a realizačními týmy na definování rozsahu projektu, požadavků, kritérií úspěchu, milníků a plánů realizace. - Vytvářet ...
... Lear products, including complex seating mechanisms and structures, foams, coatings, plastics, and trim components. The vision for Plzen is not to work as an internal supplier for our European business units but to develop into a leading Design and Development Center working on projects for all major European OEM customer ...
Join PRECIOSA and help bring unique lighting projects to life around the world. We are looking for an experienced and proactive Project Manager to oversee the successful delivery of international projects from order confirmation through final handover. This role combines project management, client relationship management, ...
... the Archdiocese of Olomouc can be found at https://jobeax.com/link/NUMSxO0hhDBh9ngx . We are looking for a person who will join the AO team for the Investment Manager position . Key responsibilities: - Independent development of investment opportunities and their evaluation with the support of the AO Economic Department - ...
We are looking for a motivated Style (Housekeeping) Manager to join the W Prague team. What you’ll do - Supervise daily housekeeping and laundry operations. - Inspect guestrooms and public areas to ensure high standards of cleanliness and maintenance. - Coordinate room assignments, supplies, equipment, and uniforms. - Lead, ...
Projects with ownership. People you enjoy working with. Results you can be proud of. We’re looking for a Project Manager who likes having things under control - but also enjoys working with people, solving problems, and keeping projects moving forward even when things don’t go exactly as planned. In this role, you’ll take ...
... Lear products, including complex seating mechanisms and structures, foams, coatings, plastics, and trim components. The vision for Plzen is not to work as an internal supplier for our European business units but to develop into a leading Design and Development Center working on projects for all major European OEM customer ...
... for project approvals and providing regular reporting - Evaluating return on investment (ROI) - Monitoring project budgets and expenditure - Cooperating with internal departments across the organization - Identifying cost-saving opportunities for new projects - Coordinating external contractors, quantity surveyors and overseeing ...
Co nabízíme: zázemí silné mezinárodní společnosti práci pro ikonické fashion značky s moderním prostředím stabilní zaměstnání a dlouhodobou perspektivu prostor pro profesní růst a rozvoj různorodou práci napříč provozem, dodavateli a projekty dynamické prostředí...
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HOW IS WORKING IN THE PROPERTY TEAM SPECIAL? We are driven by a single focus – to serve our shoppers a little better. We work with our Retail colleagues as well as with other stakeholders to achieve customer satisfaction.
... full-time, part-time, home-working). Band: Management* TW Grade: 12 * We provide this information in the interest of transparency regarding remuneration. It expresses classification according to internal classification and does not refer to a managerial role in the sense of managing people. Praha Employment contract Permanent
Snapshot of the Day As a Commercial Project Manager, you will play a key role in the successful commercial execution of Long-Term Service Agreement (LTSA) projects within the Gas Services division. Working closely with project teams and key stakeholders, you will oversee project financial performance from order entry through ...