Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays PolandWith ad-hoc projects and other Management Controllership tasks as necessary. - Preparation of year-end financial statements for assigned ledgers (branches, legal entities) - Prepares other statutory reporting (NBP, GUS) - Interact and respond to auditor queries, internal and external as necessary - Take

01.01.2012 | Pełny etat | Wrocław | Hays PolandDeals) - Proactively drives process improvement and policy development initiatives - Actively reviews, analyzes, and manages the key controls within the domain of responsibility to ensure compliance with legal and accounting requirements - Manages external vendors (e.g., auditors) - Provides leadership

01.01.2012 | Pełny etat | | Stany Zjednoczone | Hays PolandShift European Working Time Directive compliant rota that operates on ICU to provide continuity of care to patients. - Provision of cover for colleague’s periods of leave in accordance with arrangements agreed within Trust policy. - Participation in clinical audit and in continuing medical education

01.01.2012 | Pełny etat | Łódź | 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 | | Słowacja | Grafton TemporaryAs well as internal and external auditors, and also accounting service providers •assists in analysis of financial statements to identify opportunities to reduce Ending Net Investment and Foreign Exchange volatility •develop and implement key accounting processes and systems (e. g process of data flow

01.01.2012 | Pełny etat | Warszawa | Grey GroupSpecific policies and procedures - preparation and participation in internal and client’s audits - to provide help in other current tasks

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of a Senior Accountant with Hungarian language. Key Responsibilities - Prepare monthly account reconciliations as assigned, including intercompany accounts, - Bank reconciliation

01.01.2012 | Pełny etat | Warszawa | Hays PolandOr inconsistencies - Supporting audit of financial statements as required Qualifications - Fluent French (written & spoken) - Fluent English (written & spoken) - Master degree in accountancy, economics or finance - About 2 years of proven experience in a similar role - Experienced in implementing new processes - MS

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandMonitoring compliance with internal procedures - Assisting departments with annual budget preparation - Cooperate with auditors, lawyers, other advisors etc