Reports, Financial Risk Management (FRM), Inclusive Leadership, Internal Controls, Leadership, Risk Management, Sarbanes-Oxley... relationships with external service provider, J&J corporate tax teams, external audit teams (PwC), and local management teams...

Location: Praha, Czechia Thales people architect identity management and data protection solutions at the heart... technical direction when CAB requires tier II input, expertise or changes with high-risk impacts on customer SLAs...

, executive reporting, risk management, and strategic decision-making Collaborate with colleagues across Central Europe... Consulting, Project & Programme Management Way of work Hybridní model Description & Requirements Who...

, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Numerically Savvy, Problem Solving, Process... with external service providers, Corporate Tax Centers, auditors, and local management teams including Finance, Tax, Legal...

security architecture, and risk management. Experience leading IAM assessments and remediation programs. Excellent... Security Assessments & Remediation Risk Analysis Cloud Infrastructure Security This role is based in Prague, Czechia...

, quality, innovation, and risk. Run and lead RFX processes and negotiations, including commercial and contractual terms... Services. Experience running RFX processes, vendor negotiations, and contract management. Fluency in English verbally...

Zero Trust Security Assessments & Remediation Risk Analysis Stakeholder Management Cloud Infrastructure Security... frameworks Cloud security architecture Security risk management Experience leading IAM maturity assessments and remediation...

at Process Improvement – AI Features in Signavio, Idea Management, Risk Management, KPI/PPI Methodologies, etc. 3. Support... with Signavio requests, questions, and workspace management 3. Contribute to the development of strategic projects aimed...

, quality, innovation, and risk. Run and lead RFX processes and negotiations, including commercial and contractual terms... Services. Experience running RFX processes, vendor negotiations, and contract management. Fluency in English verbally...

tools (e.g. Kaizen, Time-Study, VSM, PFMEA, Problem Solving Tools) and safety management tools (risk assessment, permit... and schedule tracking, engineering management reports, and post-project reviews and effectiveness measurement. 3. Support...

Job Description Summary Are you ready to take ownership of portfolio management processes that directly enable... and continuously improve portfolio management, demand planning and governance processes across Data & Digital Deliver high-quality...

of Practice Assess risk management Establish proper level of controls over accounting, taxation and reporting processes...

of SAST/DAST/SCA, open-source risk management, code-signing pipelines etc You may be assessed on the key critical skills... relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking...

/franchises and look for best practices in the area of Cash Collections, customer Disputes, Credit & Risk Management Drive... YOU will be responsible for strategy, direction and functional management of team of ~140 finance associates within Regional and Local Invoice...

initiatives Contribute to strengthening process discipline and transparency within portfolio management activities Essential... projects, programmes or portfolio management activities in a structured environment Strong organisational and time management...

. This includes the provision of portfolio strategies, analytics, risk management concepts and business activities in the field... findings within broader commercial and market dynamics excellent communication and stakeholder management skills...

, and change management. The successful candidate will oversee and monitor multiple transformation initiatives, ensuring alignment... Product Management – Passenger Services, you will be a part of the Product Management Team responsible for the BU Passengers...

(POG, IDD, GDPR, DORA, risk management) Acting as the main point of contact for regulators, auditors and the Group...We are looking for a Group Compliance Manager who will lead the Compliance & Risk portfolio across DEFEND INSURANCE...

Management, Master Data, Operational Excellence, Project Management, Resilience and Risk Management, Sap Erp, Stakeholder..., audits (with focus on high-risk countries), and closure of corrective actions. Establish and oversee global guidelines...

, and change management. The successful candidate will oversee and monitor multiple transformation initiatives, ensuring alignment... Product Management – Passenger Services, you will be a part of the Product Management Team responsible for the BU Passengers...