01.01.2012 | Pełny etat | Warszawa | Hays PolandReports (Month End Integrity Reports), - Calculating and reporting on variances - budget vs. Actuals (on a monthly basis), - Assist with the annual audit process, - Assist the in country finance team with special projects
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandValuation, NOI analysis, etc) - Provide primary interface between the business and the Controller, as well as internal and external auditors, and also accounting service providers. - Ensure business assets and G/L accounting activities have functional integrity and proper controls, are well managed
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandHandle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform periodic audit of T&E claims
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd External Auditors in order to ensure accomplishment of their mission
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnalysis - Payroll administration - Handling of annual external audit - Prepare and update regularly local Polish VAT, tax and corporate regulatory requirements to HQ - Prepare annual budget and monthly budget variance report - Control authorisation of company payments - Assist in reviewing, setting up
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our client, a company from Retail/Fashion sector, we are currently looking to fill the position of Retail Operations Manager The person working on this position will be responsible for planning, executing and controlling the operational activities of the company with the objective to achieve
Zobacz później01.01.2012 | Pełny etat | Kraków | Hays PolandFor our Client, global consulting firm, we are currently searching for suitable Candidates to be located in Krakow. Our Client wants individuals to grow into many related areas over time We are looking to expand the CDI team, which is the internal auditing team for all of their clients’ financial
Zobacz później01.01.2012 | Pełny etat | Łódzkie | Hays PolandDla Naszego Klienta, międzynarodowej firmy, poszukujemy Kandydatów na stanowisko IT Audit Specialist Osoba na tym stanowisku będzie odpowiedzialna za prowadzenie audytów IT w zakresie min. infrastruktury IT, sieci, systemów ERP (SAP). Osoba zatrudniona na tym stanowisku będzie pracować po stronie
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandOf business controls programs globally. Duties - Cooperation with Business Center teams to ensure sound business control practices - Developing, deploying, documents and maintaining standard self-audit programs and tools around the world - Supporting coordination of internal and external audit engagements
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