Looking for a job in which professionalism, vision for the future, career growth and stability are the values that have real form?

If so, you've come to the right place!

We are a US company Carrier Corporation, which leads the world market in the field of refrigeration, heating and air conditioning systems. Carrier Corporation is part of the global technology company United Technologies Company (UTC) operating in 180 countries, which is a pioneer in the fields of aviation, industrial, security and cooling technologies.

For our center in Prague we are looking for You - an ambitious colleague full of energy:

We offer you the position:

Controls and Compliance Specialist


- Ensure compliance with local regulations and company requirements
- Provide guidance the entire organization to ensure the process design and effectiveness meet the requirements
- Support the business critical internal control framework (Sarbanes Oxley)
- Perform SOX testing, issue tracking and maintenance
- Ensure SOX deliverables are completed timely and accurately
- Add value to the organization by ensuring that internal control processes are carried out efficiently and effectively, making recommendations for improvement where necessary
- Support the Accounting and Control Assessments from Regional Controller and the Internal Audits to ensure each assessment is completed timely with all information delivered and resulting actions completed timely
- Support SSC Controller by any internal control projects to ensure key milestones are delivered
- Support Head of SSC in various process controls matters


- 2 years prior experience in Compliance area preferred
- Proactive approach and flexibility
- Ability to work as part of a team
- Shared Service experience is beneficial
- English required, other European language is a plus
- MS Office package

What we offer:

- To be a member of a growing center with a lot of future opportunities
- Meal vouchers, language lessons, life insurance contribution, quarterly bonus, 5 weeks vacation, 5 paid sick leave days
- Flexible working hours
- Home office (up to 2 days per week)

Information about the vacancy

Job location

2307, 164 00  Praha-Dejvice, Czech Republic

Employment type

Full-time work

Type of employment

Employment contract

Duration of employment


Required education


Required languages

English (advanced)

Posted by

Carrier Refrigeration Operation Czech Republic s.r.o./dříve Linde Frigera spol. s r.o.



Carrier Refrigeration Operation Czech Republic s.r.o./dříve Linde Frigera spol. s r.o.
Angelika Puskarová