Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Dolnośląskie | Grafton Recruitment WrocławUdział w auditach zatwierdzających nowych dostawców; - Monitorowanie i utrzymywanie odpowiednich stanów magazynowych; - Rozwiązywanie bieżących spraw związanych z kontaktem z dostawcami

01.01.2012 | Pełny etat | Podlaskie | AccentureOf management consulting projects - Demonstrate a general understanding of technologies and terminology related to networks, data governance, auditing, data centers, cloud computing, business resilience to increase the efficiency of work performed - Supervision and conduction of infrastructure security analysis

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandCompliance within the team - Supporting audit of financial statements as required Qualifications - Fluent Kazakh & Russian - Very good English communication skills (written & spoken) - Master degree in accountancy, economics or finance - About 3 years of proven experience in a similar role - Highly

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

01.01.2012 | Pełny etat | Śląskie | Hays Poland3 years as chief accountant/deputy chief accountant, experience in and management of SOX compliance in Finance processes, good knowledge of computer’s environment, leadership and management skills, good interpersonal skills, fluent English. He/she sould also be qualified auditor or certified

01.01.2012 | Pełny etat | Śląskie | Mentor GraphicsProviding high quality service to internal and external customers Ensuring that transactions are carried out according to corporate policies and statutory regulations Assisting in preparation of new internal control documentation Testing new systems, policies and tools

01.01.2012 | Pełny etat | Dolnośląskie | Grafton Recruitment WrocławInternal Auditor will execute lead audit engagements within different organizations. Duties • EMEA business management support - planning reviews, interviewing clients to assess risks • Developing the audit program • People management - supervision of audit staff during audit projects • SOX review

01.01.2012 | Pełny etat | Mazowieckie | IKEA Trading Services Sp. z o.oKey assignments - Independently conduct social and environmental compliance audits at furniture, food and transport suppliers of IKEA (about 45 audits/year) according to internal standards and working methods - Prepare auditing reports as well follow it up and propose improvements to ensure