Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays Polandinternal and external as necessary. - Support controllership data requests, and financial audit process

01.01.2012 | Pełny etat | Podlaskie | Hays PolandZa utrzymanie ustalonych norm jakościowych, przeprowadzanie auditów oraz szkoleń dla pracowników. Do głównych obowiązków należy bieżąca kontrola wskaźników jakościowych i współpraca z działami produkcji nad ich ciągłą poprawą, zarządzenie reklamacjami oraz wprowadzanie odpowiednich działań korygujących

01.01.2012 | Pełny etat | Śląskie | Hays PolandCredits in Europe; assisting the European subsidiaries with their foreign VAT registrations and checking relevance of VAT Codes with the transactions. We expect the Candidates to posses Bachelor degree in related major; experience in European VAT with a multinational company or international tax

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandFor our Client - global technological company, based in Wroclaw (POLAND) - we are seeking experienced professionals to obtain the position of Audit Manager Internal Audit provides a unique opportunity to get a broad view of the businesses and processes in a relatively short period of time

01.01.2012 | Pełny etat | Mazowieckie | OTTO Polska Sp. z o.o.Roles & Responsibility - Integrated management system documents perform documents control, support documents development - Handle integrated management system records - Integrated management system audits perform planning and monitor plan execution, assure competence among auditors, verify

01.01.2012 | Pełny etat | Warszawa | Hays PolandWith ad-hoc projects and other Management Controllership tasks as necessary. - Preparation of year-end financial statements for assigned ledgers (branches, legal entities) - Prepares other statutory reporting (NBP, GUS) - Interact and respond to auditor queries, internal and external as necessary - Take

01.01.2012 | Pełny etat | Wrocław | Hays PolandDeals) - Proactively drives process improvement and policy development initiatives - Actively reviews, analyzes, and manages the key controls within the domain of responsibility to ensure compliance with legal and accounting requirements - Manages external vendors (e.g., auditors) - Provides leadership

01.01.2012 | Pełny etat | Warmińsko-Mazurskie | AccentureOf management consulting projects - Demonstrate a general understanding of technologies and terminology related to networks, data governance, auditing, data centers, cloud computing, business resilience to increase the efficiency of work performed - Supervision and conduction of infrastructure security analysis

01.01.2012 | Pełny etat | | Stany Zjednoczone | Hays PolandShift European Working Time Directive compliant rota that operates on ICU to provide continuity of care to patients. - Provision of cover for colleague’s periods of leave in accordance with arrangements agreed within Trust policy. - Participation in clinical audit and in continuing medical education