Nabídky práce pro Process Control práce v Česko

24.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO

18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o. | 100 000 Kč / Měsíc Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO

20.06.25 | Plný úvazek | ManpowerGroup s.r.o.And qualifications Support business quoting activities by providing plant-related cost and capacity information Lead factory cross-functional teams in cooperation with the R&D center to define capacity and process plans Oversee plant tooling development, validation, and equipment procurement; resolve technical

18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO

18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO

18.06.25 | Plný úvazek | Liberec | Grafton Recruitment s.r.o.Execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations. Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO certification and external audit

31.05.25 | Plný úvazek | Praha | TipTopJob Czech | Our cash collection efforts to increase overall SAP Cash Flow by managing open receivables. Interact daily with customers and SAP internal department such as Commercial teams, Billing department, Sales Community, Controlling and others Investigate billing and contractual discrepancies to ensure

31.05.25 | Plný úvazek | Praha | AnnonceSet up and maintain Azure Virtual Desktop (AVD) with a focus on performance and user access, Control user identities and permissions in Microsoft Entra ID and Office 365 Admin Center, Oversee the IT ticket progress and process, occassionaly troubleshoot user issues, and keep systems running smoothly