Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Kraków | Grafton RecruitmentHigh employee morale and retention initiatives, - Conducting dip checks of parameters that impact performance to ensure data integrity, monitoring compliance adherence through timely audits, - Participating in client - internal review calls and handling escalations, - Driving quality initiatives

01.01.2012 | Pełny etat | Wrocław | Hays PolandAnd analysis according to all legally binding regulations and requirement of the company and Czech law - Supervising cash control in shops - Cooperating with internal and external auditors - Instructing and inspecting personnel within in the scope the preparation of bookkeeping documents - Following

01.01.2012 | Pełny etat | Warszawa | Hays Poland” to implement a new, safer behavior of people Support detailed audits of locations, to evaluate necessary investments as well as expected impact to further improve safety Develop training programs to change mentality of employees towards a more safety-oriented focus (Managers, Workers, Safety Specialists

01.01.2012 | Pełny etat | Warszawa | Hays PolandPerformance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform

01.01.2012 | Pełny etat | Poznań | Randstad Financial Staffing Randstad Sp. z o.o.Responsibilities - process payroll for Italian entities according to an established service level agreement - ensure payroll processes are in line with global processes and directions, legal standards, country specific requirements, and internal auditing requirements - work together

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.And reporting regulations and audit standards - coaching and developing competence of the operational staff - developing internal procedures and quality standards - communication and building relationship with other PwC delivery centers abroad - cooperating with Quality Assurance Manager

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańThe documented Payroll Proce-dures Manual, - Ensure that Payroll processes are in line with global processes and direc-tions, legal standards and country specific requirements and comply with legislative obligations and internal auditing requirements, - Execute required interfaces with established business

01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Periodic checks on the accuracy, completeness and authorizations on the platform. - Realizes the auditee applications for authorization, creates personal logon identifiers and links them to the appropriate roles and/or authorization groups. - Is responsible for the handling of the recommendations of audits

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.The Role As an Associate your and your team main role will be to support PwC audit teams in conducting the audit by assisting in - Reviewing financial statements (statutory and IFRS) - Preparation of information on client's business activity - Reviewing the Management Board activity reports