Oferty dla Internal Audit praca Mazowieckie Województwo

01.01.2012 | Pełny etat | Mazowieckie | Grafton WarsawNa tym stanowisku będzie odpowiedzialna za " planowanie i nadzorowanie prób produkcyjnych przy uruchamianiu nowych projektów " tworzenie standardów kontroli jakości na poszczególnych etapach procesu produkcyjnego " analizę niezgodności oraz nadzorowanie procesów reklamacyjnych " udział w auditach jakościowych

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 | Mazowieckie | AccentureWith key stakeholders and provide support to employees population - Complete annual Tax packages - Support internal/external audit compliance on Stat/Tax - Complete segmented P&L exercise - Conduct periodic Balance Sheet reviews (entity level) - Accountable of the monthly report activities for all

01.01.2012 | Pełny etat | Mazowieckie | Randstad Industrial Executives Randstad Sp. z o.o.Oraz przeprowadzanie auditów zatwierdzających kolejne fazy projektu - opracowywanie dokumentacji jakościowej APQP, PPAP - wsparcie działalności FMEA - stały kontakt z klientami w każdej fazie projektu, szczególnie na poziomie zatwierdzania produktów oraz samego procesu produkcji

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandStandards, appropriate internal controls, clearance of Internal Audit, Drive and support controllership initiatives within the centre, liaising with the regional - HQ controllership function as appropriate. E.g. Assessment & implementation of financial systems, Lean Controllership initiatives, acquisition

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 | Mazowieckie | AccentureReconciliations - Follow up on unreconciled items on bank statement - Support audit of financial statements as required - Manage the relationship with the business counterpart - Ensuring effective communication within the business counterpart to address all issues and lead resolution actions - Identify

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandFor our client- global technology company in Warsaw we are looking for candidates for a position of Senior Internal Auditor A successful candidate will join an Internal Audit Team. The Senior Auditor will facilitate audit project from start to finish and supervise audit staff (including guidance

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandReturns, • Cooperation with the external auditor, including responsibility for financial year closing and preparation of documentation for inspection, • Solving the current problems of accounting Qualifications • Minimum 2 years of experience in GL department (preferred SSC center) • Very good Hungarian