01.01.2012 | Pełny etat | Dolnośląskie | Hewlett - Packard Global e-Business OperationsAnd rapidly changing company.a huge challenge! Depending on job level, the auditor will execute audit steps on an assigned process right up to leading large complex audits of an HP organization Key responsibilities - Identifies significant risk areas prior to audit plans, based on independent research
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe
Zobacz później01.01.2012 | Pełny etat | Tarnów | Hays PolandFor our Client, part of an international Group, we are looking for candidates for the position of Internal Auditor to be located in Tarnów. As Internal Auditor you will be responsible for - Planning and performing audits of polish subsidiaries of the Group, - Drafting audit programs and writing
Zobacz później06.11.2023 | Pełny etat | Warszawa | Grupa LinguaJob.plStandards Managing of month-end close process, ensuring the books are closed on time and in good quality Posting of inventory results, adjusting inventory movements and processing stock-taking results Cooperation and communication with external institutions, auditors and internal clients Ensuring
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