Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Podkarpackie | E-Star Management Polska Sp. z o.o.And accurate bookings - Act as a focal point for statutory & tax compliance, build and maintain relationship with local Tax authorities - Complete annual Tax packages - Support internal/external audit compliance on Stat/Tax - Complete segmented P&L exercise - Conduct periodic Balance Sheet reviews (entity

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandAs defined by the client, responsible for SOX compliance within the team - Supporting audit of financial statements as required Qualifications - Fluent Spanish and English - Master degree in accountancy, economics or finance - Minimum 2 years of proven experience in a similar role - MS Office (mainly Excel

01.01.2012 | Pełny etat | Opolskie | DJB Grzegorz PakułaAuditowanie oraz konsultowanie systemów zarządzania

01.01.2012 | Pełny etat | Grafton Recruitment PoznańPrzygotowywanie raportów, udział w auditach jakości

01.01.2012 | Pełny etat | Hays PolandA także poprzez współuczestnictwo w auditach wewnętrznych procesu oraz systemu produkcyjnego. Będzie brał udział we wdrażaniu nowych projektów oraz wprowadzaniu zmian w istniejących produktach. Technolog będzie aktualizował instrukcje pracy a także będzie odpowiedzialny za dokumentację techniczną

01.01.2012 | Pełny etat | Hays PolandMainly paying attention to an incremental conception and accomplishment - Master Data Management - Data quality - Database conception, mainly security issues (encryption, authentication, roles and permissions, auditing) - Migration tasks - Business-Intelligence (incl. OLAP, ETL, DWH) - Tool Support

01.01.2012 | Pełny etat | Dolnośląskie | Hewlett - Packard Global e-Business OperationsImplements leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures, where possible. - Leads or contributes to solution and strategy development on a global and/or business-wide level. - Typically partners with internal clients

01.01.2012 | Pełny etat | Mazowieckie | ERM Polska Sp. z o.o.Job Responsibilities - Client contacts and business development - Proposal writing and cooperation with subcontractors - Conducting and leading Environmental Due Diligence and Compliance Audits (Site visits and reporting) - Team Leader activities including coaching, mentoring and Quality Control

01.01.2012 | Pełny etat | Lubelskie | 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