Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays PolandPerformance 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 basis - Perform

01.01.2012 | Pełny etat | Poznań | Randstad Financial Staffing Randstad Sp. z o.o.Responsibilities - process payroll for Italian entities according to an established service level agreement - ensure payroll processes are in line with global processes and directions, legal standards, country specific requirements, and internal auditing requirements - work together

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.And reporting regulations and audit standards - coaching and developing competence of the operational staff - developing internal procedures and quality standards - communication and building relationship with other PwC delivery centers abroad - cooperating with Quality Assurance Manager

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańThe documented Payroll Proce-dures Manual, - Ensure that Payroll processes are in line with global processes and direc-tions, legal standards and country specific requirements and comply with legislative obligations and internal auditing requirements, - Execute required interfaces with established business

01.01.2012 | Pełny etat | Mazowieckie | ERM Polska Sp. z o.o.Job Responsibilities - Client contacts and business development - Proposal writing and cooperation with subcontractors - Conducting and leading Environmental Due Diligence and Compliance Audits (Site visits and reporting) - Team Leader activities including coaching, mentoring and Quality Control

01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Periodic checks on the accuracy, completeness and authorizations on the platform. - Realizes the auditee applications for authorization, creates personal logon identifiers and links them to the appropriate roles and/or authorization groups. - Is responsible for the handling of the recommendations of audits

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.The Role As an Associate your and your team main role will be to support PwC audit teams in conducting the audit by assisting in - Reviewing financial statements (statutory and IFRS) - Preparation of information on client's business activity - Reviewing the Management Board activity reports

01.01.2012 | Pełny etat | Lubelskie | AccentureOf management consulting projects - Demonstrate a general understanding of technologies and terminology related to networks, data governance, auditing, data centers, cloud computing, business resilience to increase the efficiency of work performed - Supervision and conduction of infrastructure security analysis

01.01.2012 | Pełny etat | Warszawa | Hays PolandAccountant with Russian and Kazakh Our Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of Accountant with Russian and Kazakh languages. Key Responsibilities - Prepare monthly account reconciliations as assigned, including