IT SOX Associate Manager, Internal Audit (Hybrid)
Envista - Prague
Job Description: Reporting to the IT SOX Manager-Internal Audit, the IT SOX Associate Manager, Internal Audit... will be primarily responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...
April 14
Komerční banka - Prague
Your Key Responsibilities Participation in an audit assignment/Leading the audit assignment in the role of Head... of Mission Analyze internal processes including identification of risks and evaluation of controls in processes Complete...
May 5
Senior consultant - Audit of Financial Institutions
EY - Prague 1 - Prague 2
Senior consultant - Audit of Financial Institutions From small businesses to some of the world's best-known brands... time. You'll use your professional skills and experience to make it happen, handling complex audit procedures...
May 1
Hofmann Personal - Prague - Kč 80,000-85,000 per month
comprehensive reports summarizing issues for each audit. Požadavky Experience: 1-3 years in internal controls/internal... as an IT Audit Specialist in Prague. This is a unique opportunity to leverage your skills and drive the efficiency...
April 24
AXA - Prague 4 - Ostrava, Moravskoslezský
is done by following up on the action plans Being the point of contact for internal audit on local entity missions Support on the... closing of internal and external audit recommendations Assist internal audit on local specific investigations. Drive compliance with AXA...
April 17