Oferty dla Internal Audit praca Zachodniopomorskie Województwo

24.04.2024 | Pełny etat | Szczecin | Randstad Polska Sp. z o.o.And timeliness - Standardizing procedures to generate efficiency in-house and create internal templates to be used by the company - Actively driving internal initiatives aimed at continuous process improvement and realizing efficiencies - Supporting key GL-related projects such as business integrations

22.04.2024 | Pełny etat | Szczecin | METRO Global Solution CenterYour main area of responsibility in this position will include - Perform internal control of accounting processes - Participate in the design of new controls for migrated accounting processes, - Participating in the development of internal controls for other units of the Metro Group\ - Testing

22.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Of variety of projects realization - Keeping high level of quality in bookkeeping executing checks and controls. Audit procedures execution - Standard reports preparation - Delivery of explanations to discrepancies and exceptions - Answering to ad hock auditors’ queries Participation in the projects

22.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Answering to ad hock auditors’ queries Participation in the projects - Taking part in standardization project for Stock reconciliation tool implementation for all served customers - Building standard process for Margin reconciliation and solution implementation for all served customers - Mapping current

19.04.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Explanation of discrepancies/deviations - reporting of financial statements in accordance with IFRS, - forecast reporting - reconciliation of group settlements (Intercompany) - preparing reports for internal use and for external institutions (e.g. audit) - preparation of tax returns - analysis

16.04.2024 | Pełny etat | Szczecin | NES Global TalentProcesses in the dedicated ERP) - Manage treasurery on a day to day basis and prepare forecast - Ensure compliance with internal control rules - Business trip Once a year in Paris

09.04.2024 | Pełny etat | Szczecin | TeamQuest Sp. z o.o.Our client is a rapidly growing IT company that specializes in providing comprehensive IT solutions. It offers a wide range of services, including IT outsourcing, 24/7 HelpDesk support, IT audits, IT consulting and advisory, maintenance of critical systems, IT monitoring, as well as the sale

05.03.2024 | Pełny etat | Szczecinek | HAYS POLAND Sp. z o.o.With realistic opportunities for self-development in a dynamic international work environment. - Employment contract. - Occasional financial bonuses. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. Hays Poland sp. z o.o. jest agencją zatrudnienia

01.01.2012 | Pełny etat | Zachodniopomorskie | Grafton WarsawNa 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