risk controller

O benefitech se s Vámi ráda pobavím na pohovoru. Těším se na Váš životopis.Head of Operational Risk & Internal Controls Stabilní společnost |HPP | Praha 6 Hledáme zkušeného lídra, který převezme odpovědnost za oblast řízení provozních rizik, interních kontrol a business continuity. Tato role bude pro firmu klíčovým partnerem...

Ezpada Group was founded in April 2004 as a privately held company focused on the wholesale trading of electricity with physical delivery and financial settlement, as well as network capacity, coal, oil, gas, and emission allowances. We operate on global commodity markets, with a strong and diversified presence across the European energy landscape. Our...

The Group Financial Governance Senior IT Risk Associate will be responsible for working with key business groups, control owners, third party consultants, and the clients internal and external auditors to further strengthen their OX framework. They are looking for a collaborative, hands-on individual experienced in driving efficient and effective SOX...

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...

Let’s be #BrilliantTogetherISS STOXX is now seeking to hire a specialist to join our Enterprise Risk Management team, based in our Prague office. In this role, you will be part of an enthusiastic, international and diverse team that you can actively support beyond your own team boundaries. Your main task will be to support ISS STOXX vendor risk...

Welcome to Azelis!Azelis moves goods but more importantly; we move markets! Through the application of science, we act as catalysts for innovations that positively impact people, communities, and our planet for a more sustainable future. By creating innovative formulations, we enable our customers to win and our principals to grow.As a global leader in the...

We are hiring in Crown Czechia, Prague! We are looking for a dedicated Financial Controller who will be accountable for the timely and accurate delivery of financial reporting across up to four countries and for the quality of financial review supporting the month-end close. The role links country-focused GL Accountants with the Business Partner by...

About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. Built by engineers, for engineers....

ISS STOXX is now seeking to hire an analyst to join our Enterprise Risk Management team, based in our Prague office. In this role, you will be part of an enthusiastic, international and diverse team that you can actively support beyond your own team boundaries. Your main task will be to support ISS STOXX risk management program and to actively participate in...

**Professional Experience & Skills** - 8–10 years of experience in Controlling, ideally in international and mid-sized organizations. - Previous exposure to Software and Services business is a plus. - Strong analytical skills and a proven track record of delivering reliable data. - Ability to work effectively with executive-level stakeholders. -...

Senior Procurement Controller operates as a critical interface between Corporate Finance and the global Procurement organization. Embedded within Corporate FP&A, this senior role serves as the primary financial business partner to the EVP Procurement and all strategic procurement functions across the Group. The position demands a seasoned finance...

Group Company: Clearstream Services Prague Branch    ICT Risk Assurance Specialist (f/m/d)  Full-time | unlimited   Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the...

For our Business Finance Center of Excellence (SBU COE) we are looking for a SBU COE Controller / Analyst to support our EMEA business leaders. This role is supporting strategic decision-making, driving financial transparency, and leading the standardization and centralization of FP&A and controlling activities across our Strategic Business Units (SBUs).Key...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.This role sits within ABB's Robotics business, a...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionThe PositionThe Sr Inventory Controls Specialist supports execution of the global inventory management strategy across the MSD division. The role focuses on driving inventory performance improvements, coordinating Inventory Control Leads (ICLs) across multiple sites, and leading...

Job Description SummaryLead the Sandoz Internal Control Compliance (ICC) function globally, ensuring a strong internal control environment and ongoing compliance across all units and functions. Manage the application of the MCS and its compliance operations in the center where the role is based, promoting effective internal control with key stakeholders....

As a Project Control Analyst, you will be responsible for assisting the management team with the day-to-day operations within the ServiceNow & Cloud Infrastructure team, including team strategic initiatives (e.g. ServiceNow Academy).Accenture is ServiceNow’s largest professional services partner with over 15,000+ resources globally. Accenture ServiceNow...

Are you ready to shape the future of finance in a dynamic, international organization? For our Business Finance Center of Excellence (SBU COE) we are looking for a SBU COE Controller / Analyst to strengthen financial visibility, support decision-making across global functions, and drive standardization.You will act as a true business partner to finance and...

  Your role Your mission is to ensure accurate, timely, and compliant financial reporting and internal cost efficiency, and strategic analysis to support business performance and protect company assets.   Your responsibilities: Control the business financial cost and assure that financial reporting practices are in line with The Way We Do Things (set of...

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for...