Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays PolandDevelopment and implementation of the quality assurance program Supporting project teams Ensure all quality standards Developing plans for the implementation of and new quality processes and monitor progress Execution of the internal audit program

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 | 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 | Wrocław | Grafton Recruitment WrocławFor our Client, new business processes outsourcing centre, supporting different companies worldwide, we are currently looking for strongly motivated Candidates to obtain the position of Junior Auditor - Junior Accountant Location Wroclaw Your duties will cover - accounting, - finance analyzing

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 | Kraków | Grafton RecruitmentHigh employee morale and retention initiatives, - Conducting dip checks of parameters that impact performance to ensure data integrity, monitoring compliance adherence through timely audits, - Participating in client - internal review calls and handling escalations, - Driving quality initiatives

01.01.2012 | Pełny etat | Katowice | Bombardier Transportation ZWUS Polska Sp. z o.o.Wdrożenia działań korygujących (naprawczych), - zapewnienie dokumentów potwierdzających spełnienie wymagań przez zainstalowany system, - przeprowadzanie auditów jakości u dostawców wyrobów i usług na potrzeby realizowanych inwestycji/ projektów

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd controlling - preparation of P&L, balance sheet, standart management reports - recommending entities for M&A and managing relations with them - ensuring internal and legal compliance - managing financial and accounting department - supporting internal business managers by delivering ad hoc analysis, expertise