Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays PolandManaging the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team - Supporting audit of financial statements as required

01.01.2012 | Pełny etat | Gdynia | Hays PolandHandle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform periodic audit of T&E claims

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client, a leading consulting company is urgently seeking AP Accountant to join its multilingual team in Warsaw. The main responsibility is to perform Quality Audit on processed invoices in accordance with defined processes and client's requirements. Additionally, the successful Candidate

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international company we are searching for Candidate on position Head of Finance The location of the company is near Warsaw. This is a key management role, supportive to the managing director of the business with following resposibilities - preparation of P&L reports - monthly

01.01.2012 | Pełny etat | Dolnośląskie | Grafton Recruitment WrocławInternal Auditor will execute lead audit engagements within different organizations. Duties • EMEA business management support - planning reviews, interviewing clients to assess risks • Developing the audit program • People management - supervision of audit staff during audit projects • SOX review

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

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international commercial real-estate asset management company, we are looking for REPORTING ANALYST. Position Overview The Reporting Specialist will be part of the property management team that supports the asset management functions of a large retail portfolio. The person

01.01.2012 | Pełny etat | Warszawa | CROMA POLSKA Sp. z o.o.auditów wewnętrznych, czynne uczestnictwo w auditach pierwszej, drugiej i trzeciej strony - nadzór nad procesem akcji korygujących i zapobiegawczych, czynne uczestnictwo w procesie CAPA - nadzór nad procesem niezgodności, monitorowanie i statystyka procesu niezgodności - nadzór nad zmianami prawnymi

01.01.2012 | Pełny etat | Warszawa | Hays PolandGeneral Ledger Accountant Our Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of GL Accountant. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany accounts, - Analyze P&L