Pro našeho dlouholetého klienta z oblasti REAL ESTATE hledáme někoho, koho baví kontrola, analýza a práce s daty více než samotné účtování. Účtování mají na starosti kolegové - Vy budete ten, kdo drží celý obrázek pohromadě. Ideální pozice,...

KPIs, trends, incidents, and audit findings. Identify pain points and lead quality improvement initiatives. Prepare..., and Service Management teams. Support audit preparation and ITIL process optimization activities. What We Expect...

budget process and forecasting Coordinate audit requests resulting from the audit of the Firm accounts Manage statutory... audit Review figures and follow up with variances versus budget Assists in the design and implementation of financial risk...

of candidate influx and resource needs. Audit Assistance: Support in-depth due diligence by gathering necessary data...

, denials, and credit notes in line with policies Maintain accurate claim records and ensure compliance with audit...

and forecasting Coordinate audit requests resulting from the audit of the Firm accounts Manage statutory audit Review figures... corporate assets and satisfy external audit requirements Leading implementation of Elite 3E financial system (accounting module...

of financial statements and annual audit for period end closes. You are expected to have basic knowledge of accounting principles...

organization. Compliance & Audit Management: Ensure compliance with internal controls, policies, and external audit requirements...

deliverables. Ensure documentation, audit trails, and reporting meet corporate standards and audit requirements. Qualifications...

with regulatory and audit requirements while enabling a seamless end-user experience. WHAT YOU'LL DO Manage IAM service...

MCP servers/clients so models can safely access tools/data (DBs/APIs/files) using least-privilege patterns and audit...

with a coach with whom you can address your further development and career direction. Check us out on: PwC is the largest audit...

, local management, and audit requirements. Process Improvement: Drive continuous improvement in processes, systems...

/external audit: a. Performs survey checks in all areas of responsibility and ensures compliance with the procedures...

. PwC is the largest audit team in the Czech Republic, but also law, tax, consulting and technology, data or forensic teams...

and delivery data remain up to date. 🔹 Audit & Internal Controls Preparing revenue samples, including purchase orders, proof...

decision-making. As a central connector across Procurement, Marketing, Finance, Audit, and Digital, you will foster alignment... projects (e.g., compliance, audit, workforce, policy frameworks) that drive transformation and operational excellence Evolve...

decision-making. As a central connector across Procurement, Marketing, Finance, Audit, and Digital, you will foster alignment... projects (e.g., compliance, audit, workforce, policy frameworks) that drive transformation and operational excellence Evolve...

Shopfloor, Audit correct daily usage of latest forms of the FES standards on the Shopfloor, Liaise with Division Senior FES...

opportunities to improve business performance Accountable for Source-to-Pay and Record-to-Report (including treasury and audit...) related applications and projects Partners closely with corporate services (procurement, finance, treasury, audit...