24.04.2024 | Pełny etat | Gliwice | Sii Ukraїna TOVPartners Responsible for audit and compliance. Proactively participate and provide technical product expertise and ownership for assigned products from the portfolio Your skills Proven track record of at least 8 years overall experience in IT and at least 4 years experience in an equivalent role
Zobacz później17.04.2024 | Pełny etat | Gliwice | HWIAnd documentation based on local GAAP and IFRS Managing month-end close and manage interactions with Business and Project Team Ensuring all financial reporting (P&L, Full B/S and Cash flow) for his/her perimeter - organization Ensuring quality of Internal Control of financial processes Coordinating audited
Zobacz później25.04.2024 | Pełny etat | Gliwice | HAYS POLAND Sp. z o.o.Consolidation and confirmation of balances and transactions in group companies - Participation in activities related to the month-end closing process - Ensure compliance with policies and procedures - Creating and updating process documentation - Preparation of documentation for audit purposes - Active
Zobacz później09.04.2024 | Pełny etat | Gliwice | TeamQuest Sp. z o.o.Our client is a rapidly growing IT company that specializes in providing comprehensive IT solutions. It offers a wide range of services, including IT outsourcing, 24/7 HelpDesk support, IT audits, IT consulting and advisory, maintenance of critical systems, IT monitoring, as well as the sale
Zobacz później01.01.2012 | Pełny etat | Gliwice | Advisory Group TEST Human ResourcesW prowadzeniu wewnętrznych auditów będzie dodatkowym atutem
Zobacz później01.01.2012 | Pełny etat | Gliwice | KLIENT Pracuj.plResponsibilities - Supplier Quality Assurance system as part of the QMS, including Supplier Qualification - APQP Programme Management, Quality Agreements, Rating System, Audits, Quality Meetings - Continuous improvement of suppliers performance, mentoring suppliers in the use of quality tools
Zobacz później01.01.2012 | Pełny etat | Gliwice | Adecco PolandWith stakeholders - Retest of effectiveness of action plans 2. Internal Control monitoring and reporting - Feedback on overall internal control status in local Audit Committees 3. Consultancy - Support the organization before, during and after corporate and external audits’ by ‘ act as an Internal Control Helpdesk
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