01.01.2012 | Pełny etat | Warszawa | Hays PolandBy the client, responsible for SOX compliance within the team • Supporting audit of financial statements as required
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPrepare statistical reports for GUS, NBP etc., - Supervise reporting to ZUS, PFRON etc., - Monitor compliance with internal procedures, - Support monthly management reporting process, - Support annual budgeting, - Support monthly forecasting, - Liaise with auditors, lawyers and other advisors. - Liaise
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandReports (Month End Integrity Reports), - Calculating and reporting on variances - budget vs. Actuals (on a monthly basis), - Assist with the annual audit process, - Assist the in country finance team with special projects
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandResponsibilities - Providing consulting/guidance in US GAAP - Supporting global managers in coordinating internal and external audit engagements; - Supporting business control review process for management - Developing, deploying, documents and maintaining standard self-audit programs and tools - Coordinating
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandReviews where appropriate. -Participate in or lead reviews in Poland and in other business units in Europe, working flexibly in order to achieve this. -Provide quality assurance on technical or specialist reviews. -Provide technical support and training to colleagues throughout Internal Audit. -Report
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our client, international audit and assusurance company, we are currently searching for a candidate, who will fill the following vacant position Senior Audit Consultant Responsibilities - analysis of financial statements (under IFRS, US GAAP and national regulations), - preparation/review
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandTo Market Manager. Main responsibilities are ensuring global and local HSSE initiatives and standards are delivered on time, caring out site inspections and audits, and generating appropriate reports and participation in contractors HSSE assessments. Manager should liaise with main contractors on safety
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandIn preparation for final report (balance) to provide of Financial Controller Germany - Local Assistance by payroll - Local Communication/assistance/supply for local tax offices, advisers and auditors, lawyers, official bodies etc. - Local Controll and monitoring of any kind of contracts (cost wise), e.g
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