, analytical thinking and agility Project management skills What gives you an advantage: Experience in IT consulting, IT audit... and international IT audit and cybersecurity consulting projects Advising clients on cybersecurity strategies, data protection...
, IT - Services, IT Audit, Project & Programme Management, Risk & Regulatory Management Way of work Hybridní model... and agility Project management skills What gives you an advantage: Experience in IT consulting, IT audit, or IT risk...
improvement. Monitor health, usage, and overall compliance of tools used and its applications to ensure audit and user...
for coordinating and overseeing a defined accounting area, with a strong focus on review, approval, compliance, and audit readiness... requests. Be responsible of the statutory reporting and lead the annual statutory audit activities including reconciliation...
is ethically vetted, medically justified and 100% audit-ready. You will manage and keep oversight of the process end-to-end... within a highly regulated global pharmaceutical environment. Compliance and Audit Expertise: Must have a strong understanding...
-quality captured assets. What will you do? Contract Audit & Mapping + Review existing contracts and map BC agreements...
analysis, including problem re-creation, resulting in resolution Leads data quality and data audit processes, and practices... support (Customer Care) associates for support and resolution of requests and issues Prepares and distributes Internal Audit...
&L Writing financial reports Supporting internal audits and audit related requests Supporting system implementation or process... 1-3 years of experience in accounting, audit or related field Strong Excel skills Experience with ERP systems (SAP...
environment (permissions/access patterns, secure secret handling, audit needs; Unity Catalog is a plus). Proactive, reliable...