17.04.2024 | 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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