Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandBy the client, responsible for SOX compliance within the team - Supporting audit of financial statements as required

01.01.2012 | Pełny etat | Małopolskie | Grafton RecruitmentCountry(ies) from receiving a request to providing a final answer to the customer and receiving feedback. Main accountabilities -Ensure meeting of agreed internal SSC process and timelines with the HR team in Krakow. -Monitor, analyze and seek for resolution of any pending tickets for more than 48h

01.01.2012 | Pełny etat | Pomorskie | DJB Grzegorz PakułaAuditowanie oraz konsultowanie systemów zarządzania

01.01.2012 | Pełny etat | Mazowieckie | AccentureManagement to existing clients - Point of contact for escalation of Operational issues in IT and resolve the same by working with the Client IT and DCN ISU Operations team - Handling Client and external audits by working along with deal team and IT Operations team in DCN ISU

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandLaw and regulations through assigned audits. - To evaluate the accuracy of financial records, effectiveness of internal controls and administrative efficiency and effectiveness for all company functions and make suggestions for additional controls - changes where necessary. Duties - Preparation

01.01.2012 | Pełny etat | Małopolskie | Hays PolandOur client is one of the market leaders in the real estate industry. Due to an internal restructure they are now looking to recruit an experienced individual for the newly created position of a Finance Manager. The successful hire will become responsible for wide variety of tasks including

01.01.2012 | Pełny etat | Małopolskie | Hays PolandAnd interim financial statements in accordance with the relevant accounting standards and regulatory reporting requirements. As a Financial Reporting Team Leader you will lead a team responsible for planning, production of financial statements and processing of internal and external review comments

01.01.2012 | Pełny etat | Hays PolandThroughout the organization - Plan and perform independent internal audits of all operational aspects and company departments - Develop and updates audit programs and checklists, plans and monitors audit work schedules, develops and recommends implementation of forms, systems and procedure - Coordinate

01.01.2012 | Pełny etat | Wielkopolskie | Grafton RecruitmentNa tym stanowisku będziesz pracować przy - implementacji programu auditów jakościowych i ich przeprowadzanie, - zapewnieniu wysokich standardów jakościowych i dbanie o utrzymanie wyznaczonych norm, - analizie i systematyzacji defektów, - dostarczaniu ocen, szkoleń oraz wymaganego wsparcia przy implementacji