Oferty dla Internal Auditor praca Polska

08.12.2018 | Pełny etat | Niemcy | GermanPersonnel e-search GmbH• Identify discrepancies, weaknesses, regulatory or risk issues • Build up a team of 2 to 3 internal or external auditors • Prepare corresponding reports, suggesting corrective actions or value-added recommendations. Present complex and sensitive issues to senior management • Maintain and cultivate a master

07.12.2018 | Pełny etat | Niemcy | GermanPersonnel e-search GmbHIdentify discrepancies, weaknesses, regulatory or risk issues Build up a team of 2 to 3 internal or external auditors Prepare corresponding reports, suggesting corrective actions or value-added recommendations. Present complex and sensitive issues to senior management Maintain and cultivate a master

04.12.2018 | Pełny etat | Warszawa | Valeo Autosystemy Sp. z o.o.And other authorities, auditors - Provide accounting data and analysis on management request - Ensure accounting & financial procedures comply with group internal control requirements - Office & fleet management and cost control

04.12.2018 | Pełny etat | Warszawa | Valeo Autosystemy Sp. z o.o.And other authorities, auditors - Provide accounting data and analysis on management request - Ensure accounting & financial procedures comply with group internal control requirements - Office & fleet management and cost control

04.12.2018 | Pełny etat | Warszawa | Colgate PalmoliveTom’s of Maine please visit http// . Location Warsaw, Mazovia, Poland No Relocation Assistance Offered 71053 Responsibilities Manage an external company filing VAT returns and Intrastat on behalf of the Colgate Polish companies; Support and liaise with accountants and internal

04.12.2018 | Pełny etat | Warszawa | colgate-palmolivePoland No Relocation Assistance Offered 71053 Responsibilities Manage an external company filing VAT returns and Intrastat on behalf of the Colgate Polish companies; Support and liaise with accountants and internal business partners to identify and resolve any tax issues that arise; Provide proactive tax

03.12.2018 | Pełny etat | Poznań | GSKDelivery Leads overseeing the provision of certain accounting services fixed asset, intercompany, inventory accounting and Master Data management - Be the point of contact for the Customers and Auditors - Monitoring of internal control system to ensure it is in line with compliance requirements (including

03.12.2018 | Pełny etat | Poznań | GSKFor your scope - Cooperate with the Process Service Delivery Leads overseeing the provision of certain accounting services fixed asset, intercompany, inventory accounting and Master Data management - Be the point of contact for the Customers and Auditors - Monitoring of internal control system to ensure

03.12.2018 | Pełny etat | Katowice | Capgemini Polska Sp. z o.o.Job description - Proactive and strategic (re)design of the IT landscape according to security standards - Consult company teams to fulfill security requirements - Work with internal and external auditors gather data, maintain audit database (input, results), plan audits, provide input, gap

03.12.2018 | Pełny etat | Poznań | GSKProduce routine analyses, schedules and summaries for internal & external customers - Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. You support control remediation where required and support internal and external Auditors requests - Taking