Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Huawei Polska Sp. z o.o.To perform tests - Ensure the tracking of the technical issues seen during the validation phases reporting towards the customer, internal coordination until issue resolution. - Report issues and progress to the FAN Validation Manager and participate to validation progress meetings (internal and external

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment Kraków•Participate in preparation and update of a risk assessment •Perform operating and financial controls audits •Participate in preparation of audit reports •Perform Sarbanes-Oxley documentation testing and reporting •Ensure integrity and compliance of client's SCE Practices •Provide Internal Controls

01.01.2012 | Pełny etat | Warszawa | Antal Accountancy&FinanceRegulations - Perform reconciliations of AP related accounts - Maintaining a good atmosphere in the department - Co-operation with auditors AR Accountant - Booking of bank statements - Maintaining contact with customers, agreeing settlement balances, debt collection - Perform reconciliations of AR related

01.01.2012 | Pełny etat | Kraków | OSG IT Sp. z ooEtc.) produced by the SSC for the assigned country and perform quality controls and audits. - Monitor, analyze and seek for resolution of any pending/complex requests for the assigned country. - Build and maintain sound and productive business relations with the designated internal (SSC) and external

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 | Gdynia | Hays PolandEtc) - Interaction with internal and external auditors in completing audits. - Liaising with business partners in relation to charging mechanism - Other duties as assigned

01.01.2012 | Pełny etat | Warszawa | Hays PolandForward; - You will ensure that finished products are tested in accordance with MA, Customer and in house specifications; - You will ensure that all QC - QA documentation is current and accurate; - You will carry out contract laboratory audits;You will support and champion the management of all the Lab

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówOur Client is an international company offering business solutions, technological applications support and outsourcing services. Right now, we are looking for experienced Candidates for position Senior ETL Developer. Responsibilities - Design, build, test, implement and support the data warehouse

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - an international company we are searching for the Candidate for position Corporate Client Accountant Scope of duties · Financial management encompassing day-to-day management of client account finances in conjunction with company central accounts · Obtaining client funding