Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment Kraków•Participate in preparation and update of a risk assessment •Perform operating and financial controls audits •Participate in preparation of audit reports •Perform Sarbanes-Oxley documentation testing and reporting •Ensure integrity and compliance of client's SCE Practices •Provide Internal Controls

01.01.2012 | Pełny etat | Warszawa | Antal Accountancy&FinanceRegulations - Perform reconciliations of AP related accounts - Maintaining a good atmosphere in the department - Co-operation with auditors AR Accountant - Booking of bank statements - Maintaining contact with customers, agreeing settlement balances, debt collection - Perform reconciliations of AR related

01.01.2012 | Pełny etat | Mazowieckie | Grafton TechnologiesNa 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 | Kraków | OSG IT Sp. z ooEtc.) produced by the SSC for the assigned country and perform quality controls and audits. - Monitor, analyze and seek for resolution of any pending/complex requests for the assigned country. - Build and maintain sound and productive business relations with the designated internal (SSC) and external

01.01.2012 | Pełny etat | Warszawa | Hays PolandTransactions - Achieve performance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit

01.01.2012 | Pełny etat | Małopolskie | Hays PolandOur Client is international Company, one of the leaders in automotive sector. Currently we are looking for experienced Candidates for SQA Commodity Engineer Product Group SQA Commodity Engineer Ref no. 1013355 Kraków Primary Purpose of Position application of group standards (SQM and

01.01.2012 | Pełny etat | Mazowieckie | AccentureKey responsibilities include - Preparation of annual financial statements - Preparation of year end audit files - Support audit of financial statements as required - Balance sheet accounts reconciliation and intercompany reconciliation process - Analytical review balance sheet and profit and loss

01.01.2012 | Pełny etat | Gdynia | Hays PolandEtc) - Interaction with internal and external auditors in completing audits. - Liaising with business partners in relation to charging mechanism - Other duties as assigned

01.01.2012 | Pełny etat | Mazowieckie | AccentureWith collections management team to drive continuous improvement in the collections process. - Assist management with career development activities for team members including performance management, informal feedback, training, and resourcing - Provide internal and external audit support, as requested - Perform