Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | CROMA POLSKA Sp. z o.o.Nad innymi działaniami QA związanymi z procesem walidacji - kwalifikacji (aktualizacja wewnątrznych procedur, szkolenia) - Udział w auditach wewnętrznych jako członek zespołu auditującego - Współpraca z innymi działami firmy

01.01.2012 | Pełny etat | Warszawa | Randstad Financial Staffing Randstad Sp. z o.o.As defined by the client - responsible for SOX compliance within the team - supporting audit of financial statements as required

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 | Warszawa | Randstad Financial Staffing Randstad Sp. z o.o.Of statutory financial statements - analytical review of balance sheet and P/L accounts - preparation of year end audit documents - support audit of financial statements as required - identify opportunities for process improvements

01.01.2012 | Pełny etat | Warszawa | Citibank International PlcOperational requirements. - Drive automation initiatives for the system maintenance activities. - Assist in audit and compliance efforts including risk review, business monitoring, documentation of policies and procedures. - Participation in occasional auditing projects. - Liaising with local support groups

01.01.2012 | Pełny etat | Warszawa | Hays PolandIf you want to develop your accounting skills and you see yourself as an Auditor in the future, this is a job for You! Our Client, an international corporation based in Warsaw, is currently looking for candidates to work on a position of an Accountant with Russian language

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 | Wrocław | Hays PolandOrdinate with banks and local tax authorities and assist in Statutory and Internal Audits. Our Client is looking for a person with at least 2 to 3 years of experience in the field of accounting area. Working knowledge of Poland GAAP, IFRS and Poland Tax Laws is essential. The right Candidate should

01.01.2012 | Pełny etat | Kraków | Grafton RecruitmentFor our Client, well known international consulting corporation, we are currently looking for Eastern Europe Financial Controller Responsibilities - Drive a strong cost management of the operations; - Ensure financial rules compliance both from a statutory and Group perspective, manage audit