audit

Jsme poradenská a technologická skupina Moore Czech Republic, která je součástí jedné z největších mezinárodních sítí zabývající se auditem, daněmi, účetnictvím, management consultingem a transakčním poradenstvím – Moore Global. Do našeho auditorského týmu hledáme zkušeného Senior Manažera či zkušenou Senior Manažerku,...

Notino je největším online prodejcem v oblasti beauty v Evropě. Naše e-shopy najdeš ve většině evropských zemí a dál rosteme. Naší vizí je propojit svět beauty a technologií a stát se přední technologickou a e-commerce společností. Dnes nás je více než 3 000 a přibližně 250 z nás jsou technologičtí nadšenci.Do IT Delivery...

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...

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...

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,...

The purpose of the role is to provide independent corporate oversight of significant Quality and Regulatory Compliance risks across the organization. This includes effective risk escalation and management, recall governance, audit oversight, and nitrosamine management, ensuring that significant risks are appropriately identified, assessed, mitigated, and...

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...

The purpose of the role is to provide independent corporate oversight of significant Quality and Regulatory Compliance risks across the organization. This includes effective risk escalation and management, recall governance, audit oversight, and nitrosamine management, ensuring that significant risks are appropriately identified, assessed, mitigated, and...

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:...

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...

snuggs is on an exciting journey 🚀 We're growing rapidly, and this year we're building the solid foundation of a great team so that we can grow 5x in the coming years! As we scale, strong financial control and transparency are essential to sustainable growth. In the role of Senior Accountant & Controller, you will operate as a versatile, hands-on finance...

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...

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...