Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Hays PolandAnd optimisation of database - Database notions, mainly security issues, such as authentication, permissions, auditing)

01.01.2012 | Pełny etat | Śląskie | Randstad Sp. z o.o. Oddział PoznańJakości i wydajności pracy na poszczególnych stanowiskach z zastosowaniem technik takich jak Six Sigma - opracowywanie procedur wewnętrznego systemu jakości - komunikacja z klientem, udział w auditach procesu technologicznego

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

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 | Kujawsko-Pomorskie | DJB Grzegorz PakułaAuditowanie oraz konsultowanie systemów zarządzania

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandBy the client, responsible for SOX compliance within the team - Supporting audit of financial statements as required

01.01.2012 | Pełny etat | Małopolskie | Grafton RecruitmentCountry(ies) from receiving a request to providing a final answer to the customer and receiving feedback. Main accountabilities -Ensure meeting of agreed internal SSC process and timelines with the HR team in Krakow. -Monitor, analyze and seek for resolution of any pending tickets for more than 48h

01.01.2012 | Pełny etat | Pomorskie | DJB Grzegorz PakułaAuditowanie oraz konsultowanie systemów zarządzania

01.01.2012 | Pełny etat | Mazowieckie | AccentureManagement to existing clients - Point of contact for escalation of Operational issues in IT and resolve the same by working with the Client IT and DCN ISU Operations team - Handling Client and external audits by working along with deal team and IT Operations team in DCN ISU