3,306 internal audit manager jobs in Česko.

... Management - Oversee corporate tax, VAT, property tax, and related compliance requirements. - Support tax planning, transfer pricing, and deferred tax management. Internal Controls a Process Improvement - Maintain a robust internal control and financial risk management framework. - Drive process improvements and finance transformation ...

• Smlouva

... take accountability, embrace challenges, and turn bold goals into results through resilience and hard work. That's Who We Are: Come and OWN IT. As a Freight Audit Senior Specialist and a key member of our Freight Audit team, you will play a pivotal role in our logistics operations by thoroughly reviewing and validating ...

• Na dálku
• Plný úvazek
• Smlouva

... 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. ...

• Na dálku

6k Kč CZK

... intercompany transaction matrices. - Manage transfer pricing audits, transfer pricing litigation, and transfer pricing aspects of statutory financial statement audits, serving as the primary point of contact on transfer pricing matters for tax inspectors and statutory auditors. - Own transfer pricing support for the quarterly ...

• Hybridní
• Plný úvazek
• Smlouva

20 / year

... 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 ...

... inventory, and value-added services while maintaining high standards of service, quality, safety, and compliance. As the key liaison between the 3PL provider and internal stakeholders, the position drives operational excellence, issue resolution, KPI performance, and continuous improvement initiatives. Your Responsibilities - ...

... hledání jejich příčin včetně návrhu nápravných opatření Spolupráce s výrobou na zvyšování stability a spolehlivosti procesů Podpora zákaznických a interních auditů Správa a aktualizace dokumentace systému kvality Vyhodnocování výrobních a laboratorních dat a jejich využití pro další zlepšování Každodenní komunikace s kolegy ...

6k Kč CZK

Job offer The AI Development and Deployment Manager will lead the identification, development, deployment, and adoption of AI solutions across Global Financial Shared Services (GFSS). This role is responsible for building the AI use case pipeline, facilitating workshops and brainstorming sessions, managing proofs-of-concept, ...

• Hybridní

17k

... Month-End Close & Controls - Oversee month-end activities including recharges, accruals, and closing analysis - Ensure compliance with accounting policies and internal controls - Act as a primary finance contact for internal and external audit matters CAPEX & Project Finance - Monitor CAPEX and CIP for distribution and operational ...

• Na dálku
• Plný úvazek
• Smlouva

... 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 ...

...rozpočtových pravidlech územních rozpočtů a zákona č. 320/2001 Sb., o finanční kontrole ve veřejné správě, vše ve znění pozdějších předpisů...  ...Společnost Kraj Vysočina hledá vhodného kandidáta na pozici Vedoucí oddělení přezkoumání hospodaření obcí odboru kontroly a interního...

• Na dálku
• Hybridní

€690 EUR

... approaches to solve problems - Support the creation of audit reports and communication of results to responsible line management in the audited areas - Follow-up of audits and recommendations - Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal ...

• Plný úvazek

... 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 ...

... possess a valid EU SECRET personal security clearance. Experience with EU space programmes is advantageous but not mandatory. What will you do? - Conduct cyber audits across Europe. - Prepare audit plans and create comprehensive audit reports. - Ensure compliance with cybersecurity standards and regulations. - Collaborate ...

• Na dálku
• Plný úvazek
• Smlouva

... 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 ...

38k Kč CZK - 60k Kč CZK

... Scheduled working hours; - A modern office in Pankrác House ; - Multisport; - Corporate events; - Fresh fruit, drinks, and various treats. Partnership Development Manager / Manažer pro rozvoj partnerství Employer SmartResearch s.r.o. Lomnického 1705/9, Praha – Nusle Salary 38,000 ‍–‍ 60,000 CZK Apply Apply Save offer Save offer ...

... administrativu a zároveň ho baví hledat způsoby, jak práci zjednodušovat a automatizovat. Pro stavební společnost v Brně hledáme zkušenou a samostatnou Back Office Managerku / Office Managerku, která se stane důležitou pravou rukou jednatele společnosti. Nejde nám jen o člověka, který bude „vyřizovat administrativu“. Hledáme někoho, ...

• Smlouva

... rigorous quality control at every phase - from initial concept through final release. About the job We are looking for a highly organized and proactive Trials Manager to lead and streamline product testing and validation across key development stages. In this role, you will be instrumental in establishing robust quality assurance ...

70000 - 90000 Kč

Pro našeho klienta, společnost působící v oblasti energetiky a zaměřenou na realizaci moderních energetických řešení, hledáme zkušeného kolegu či kolegyni na pozici Seniorní obchodní manažer v oblasti teplárenství. Pokud Vás tato nabídka zaujala, zašlete nám Váš strukturovaný životopis.

• Plný úvazek

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