Oferty dla Internal Audit praca Dolnośląskie Województwo

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

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 | Dolnośląskie | IBM IDC PolskaRole Description This role is the leading Service Management position. It applies to the external as well as the internal customer. Employees in this role manage the service within the Delivery Centre and provides the DPE/Lead SM with a single point of contact into the Delivery Centre. They manage

01.01.2012 | Pełny etat | Dolnośląskie | Grafton Recruitment WrocławOf accounting or data processing systems, or long-range tax or estate plans. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Provide internal and external auditing services for businesses or individuals. Analyze business operations, trends, costs

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandCompile and report out all required local, country-specific and US statistical reporting; - Coordinate with local government and statutory auditors; - Ensure compliance with the company’s Financial Management Policies and internal control guidelines (SOX). Requirements - Minimum of 5 years accounting

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandWith all internal and external auditors as applicable; - Ensure the use of all technology solutions implemented to support the General Ledger process duties, are maximized; - Support continuous improvement initiatives and ad hoc projects. Requirements - Minimum of 4 years Accounting and/or Controlling

01.01.2012 | Pełny etat | Dolnośląskie | Randstad Sp. z o.o. Oddział PoznańJakości i wydajności pracy na poszczególnych stanowiskach z zastosowaniem technik takich jak Six Sigma - opracowywanie procedur wewnętrznego systemu jakości - komunikacja z klientem, udział w auditach procesu technologicznego

01.01.2012 | Pełny etat | Dolnośląskie | Grafton WarsawSystems, or long-range tax or estate plans. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Provide internal and external auditing services for businesses or individuals. Analyze business operations, trends, costs, revenues, financial

01.01.2012 | Pełny etat | Dolnośląskie | Hewlett - Packard Global e-Business OperationsImplements leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures, where possible. - Leads or contributes to solution and strategy development on a global and/or business-wide level. - Typically partners with internal clients