audit

Job Description & SummaryJaký bude tvůj týmBudeš součástí Digital Audit týmu, který podporuje audit účetní závěrky u komplexních klientů se zaměřením na IT prostředí a automatizované procesy. Zapojíš se do porozumění a testování IT procesů, identifikace klíčových kontrol a testování automatizovaných business procesů. Jsme...

Job Description & SummaryNastartuj kariéru u jednoho z největších globálních lídrů v auditu a poradenství a poznej, jak fungují významné mezinárodní firmy zevnitř. V PwC získáš zkušenosti, které tě posunou dál – ať už v auditu, financích nebo později v jiné oblasti byznysu. U nás začne tvůj profesní růst, který tě...

O nás Are you an experienced audit professional who wants to lead a strong team, influence audit strategy, and help shape the future of internal audit in banking? We are looking for an Audit Manager for Subsidiaries and Retail who will lead a team of 16 internal auditors and drive high-quality assurance and consulting activities mainly across retail...

Job Description & SummaryAbout the team Join our expanding Audit team! We're investing in our people and tech to innovate our services and client approach. We prioritize quality, merging top-notch talent with advanced technology to foster trust. Our team-oriented culture encourages mutual growth through challenging tasks and open-mindedness. As part of our...

Job Description & SummaryAbout the teamJoin our growing Audit team where we combine top talent and technology to deliver high quality audits for Czech and international clients. You’ll work in a collaborative environment that encourages learning, innovation, and professional growth. As a Senior Associate, you’ll lead smaller audit teams and take...

About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities *...

Job Description & SummaryJaký bude tvůj týmPřidáš se k partě lidí, kde se všichni učíme jeden od druhého. Makáme na auditu velkých transformačních projektů a migracích dat pro klienty z Česka i ze zahraničí. Spolupráce mezi IT, byznysem a auditem je u nás základ, protože to, co děláme, má reálný dopad na řízení rizik, kvalitu...

Seniority Level: Entry level#TalentBrewing the world’s most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive. Our portfolio of iconic brands includes global classics like Stella Artois and Corona, and well-known favorites such as Samson, Leffe, and Hoegaarden. We empower you to dream big, lead...

Job Title    Senior Data Analyst   Location     Brno, Czech Republic   About Us   Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.   Job Summary   As a member of Ingersoll...

Are you an experienced GMP/GDP Auditor looking for a role where you can combine your quality expertise with international travel and real influence?Join Zentiva as a Quality Systems Auditor and become our trusted expert assessing the quality systems of manufacturing partners, suppliers, and service providers across Europe and Asia. You'll conduct independent...

Amazon Candidate Connection Services (ACCS) supports millions of candidates annually with hiring-related inquiries across Operations fulfillment pipelines. Associates resolve questions ranging from application status and scheduling to onboarding support, delivering consistent and exceptional candidate experiences across five contact channels—SMS, chat,...

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 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...

DescriptionD-ploy is a dynamic IT and Engineering Solutions company operating across the EMEA region, including Switzerland, Germany, Czech Republic, Austria, the UK, and the USA. We are committed to delivering reliable and efficient services to our clients through strong partnerships and a people-focused culture.We are seeking an experienced Global Director...

Position Description: Location: Prague (plus Europe business trips) Job Type: Full-timeSecurity Clearance: Valid EU SECRET Personal Security Clearance (CZ TAJNÉ)We are seeking an experienced Cyber Auditor to join our team. The ideal candidate will have a strong background in conducting cyber audits and possess a valid EU SECRET personal security...

We are looking for a motivated and detail-oriented Junior Internal Auditor to join our Internal Audit team. This is an excellent opportunity for an early-career professional to develop expertise in auditing, risk management, and internal controls within a dynamic and supportive environment.Our Internal Audit function works in an international, agile...

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 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...

We are looking for an experienced Cybersecurity Compliance Specialist to support security governance, compliance activities and remediation of audit findings for an international enterprise environment. The role combines compliance, policy ownership and security governance with practical guidance on security controls implementation. Details Contract type:...

Job Title    Accounts Payable Coordinator - Reporting AP Analyst   Location     Brno, Czech Republic   About Us   Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.   Job...

Company DescriptionSopra Steria Benelux is a significant player in cybersecurity, offering various services to protect organizations from cyber threats. Our cybersecurity department comprises a team of professionals specializing in areas such as:Cybersecurity ConsultingThreat Detection and ResponsePenetration TestingSecurity Architecture and DesignIdentity...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsAdherence to all Good Manufacturing Practices (GMP) Safety Standards, OfficeJob DescriptionAs part of the Thermo Fisher Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our...