risk controller

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...

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...

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...

Professional Experience & Skills8–10 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.Energetic, flexible, and...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

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...

Job DescriptionCredit Control Process Lead with FrenchInfosys - Brno - Hybrid 3/2The responsibilities of a Process Lead in Credit Control involve overseeing the credit control process, managing outstanding debts, and ensuring timely payments. We are looking for a candidate with:- English on B2 and French  language on B2 level...

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...

Short Intro and About the Job We're looking for a commercially minded Business Finance Controller to become a trusted finance partner for one of our Central European business categories. In this role, you'll work at the intersection of finance and business strategy, transforming complex financial data into meaningful insights that help shape...

About HuaweiAt Huawei, we believe technology should bring people closer, open new opportunities, and make life smarter and more connected. As a global leader in information and communications technology (ICT) and smart devices, we deliver solutions that span telecom networks, IT, cloud services, and consumer devices.With over 207,000 employees worldwide...

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....

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...

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...

DescriptionWTW is seeking a commercial and growth-oriented Country Leader to represent the business in the Czech Republic and Slovakia market and lead the Corporate Risk and Broking business. The role will focus on driving growth and profitability, strengthening client and insurer relationships, and ensuring strong operational delivery across the geography....