& Analytics, IT - Development, IT - Services, IT Audit, Project & Programme Management, Risk & Regulatory Management Way of work...

with whom you can address your further development and career direction. PwC is the largest audit team in the Czech Republic...

etc.) Take responsibility for the preparation of the statutory accounts and management of the audit relationship Monitor and optimise the...

, internal control, internal audit, SOX or risk projects in an international environment, Fluent German and English, including... the ability to run workshops in German, Knowledge of internal control frameworks, SOX requirements and internal audit...

27001, etc.) Practical experience with IT audit support and risk management methodologies Strong understanding of ITIL...

your personal and professional skills PwC is the largest audit team in the Czech Republic, law, tax, consulting and technology...

, Accountability, Adaptability, Audit Process Evaluations, Clinical Judgment, Compliance Program Development, Critical Thinking, Data...

of potential compliance issues Understanding of SOX expectations Ability to manage Internal and External Audit requests...

with a coach with whom you can address your further development and career direction. PwC is the largest audit team in the Czech...

you can address your further development and career direction. PwC is the largest audit team in the Czech Republic...

you can address your further development and career direction. PwC is the largest audit team in the Czech Republic...

resources, and lead teams to achieve product objectives. - Regulatory Compliance: Ensure regulatory compliance, address audit...

/external audits and manage evidence collection. Maintain clear, audit-ready documentation and contribute to security knowledge... sharing. Coordinate remediation of compliance gaps and audit findings with engineering and operational teams. Provide expert...

address your further development and career direction. Check us out on: PwC is the largest audit team in the Czech...

your development and career direction. PwC is the largest audit team in the Czech Republic, law, tax, consulting and technology, data...

to the Risk/Compliance/Audit function on DHL Express cyber risk exposures. Provide input to the design and development...

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

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

and performance of the third-party Freight Audit & Pay service provider Own and support transportation systems and processes...

) in SAP Finance on cross-functional programs Advise clietns on internal controls, audit readiness, and month-end close...