Be the one who makes a difference - Process Improvement & Compliance Manager - Práce v ČR .cz

Be the one who makes a difference - Process Improvement & Compliance Manager

Be the one who makes a difference - Process Improvement & Compliance Manager

Úvod a popis pracovní náplně

  • Your daily tasks will be:* supervising SOX compliance & overseeing all SOX compliance processes* coordinating external and internal audits* supervising and detecting potential fraud areas* planning and managing SOX controls* supervising and proposing solutions and identifying opportunities for Process Improvement* taking care of process simplification* training and evaluating employees* closely cooperating with all departments in the company* selecting and conducting new employee orientation program
  • You will be a part of international IT company with a worldwide presence and you will have a chance change processes and to help your colleagues spend time more efficiently.


  • Candidates with education suit the position
  • Secondary with school-leaving examinationFollow-up/Higher Professional EducationUniversity education (Bachelor's degree)University education (Master's degree)Postgraduate (Doctorate)
  • Language skills
  • English - Advanced (C1)
  • Computer skills - user
  • Microsoft Access - advanced
  • Computer skills - programmer
  • Visual Basic - advanced
  • Personality requirements and skills
  • Is that YOU?* Knowledge of IFRS/US GAAP standards* knowledge SIX Sigma principles* Experience with SOX internal/external audits* experience with macro programming* analytical and problem-solving skills* leading skills


  • Our client appreciates motivated employees, which have a chance for internal mobility or try their rotation program.
  • They will employ you for the indefinite period from the first day.
  • They offer flexible working hours and a chance for home office every month and also offers 5 weeks of holiday.
  • During working hours you can rest in relax room and after work, you can slow down (or accelerate) using Multi-Sport Card.
  • After work you can also attend the course by your choice, that can help you develop your language, professional or personal skills.
  • You will have more holidays than you expect and once you are there, you will be sure everything will be OK with company accident insurance and travel health insurance all over the world.
  • A lot of benefits? They offer more! If you are searching for a challenging environment in the international company, which invests in their employees - our client is THE ONE for You!


dne 14.10.2017 v 5:10

Místo práce:

Hlavní město Praha



Možný nástup:


Pracovní poměr:

Práce na plný úvazek

Platové podmínky:


Zařazeno v oborech:

  • IS/IT: Projekce a konzultace
  • IS/IT: Správa systémů a HW
  • IS/IT: Software - Vývoj a obsluha aplikací

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