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1

Senior Internal Auditor

www.praca.pl -  13 maja  -   [ Zapisz ]  -  [ Szczegóły ]

www.praca.pl Warszawa

(do negocjacji)

...under the supervision of Audit Management within budgeted time constraints - Interact and share best practices with others Group's auditors - Maintain awareness on local regulators' expectations and new requirements - Manage the process of recommendations follow-up - Contact...  

2

Junior Internal Auditor

pracuj.pl -  19 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

Accountability for: Completing internal audits of client account sites Efficient operation of all procedures within the client account and reporting of audit progress Suggesting and implementation of the best practice and specific procedures within a client account and lease...  

3

Internal Auditor – Process Engineer

mamprace.com -  24 maja  -   [ Zapisz ]  -  [ Szczegóły ]

mamprace.com Mazowieckie

(do negocjacji)

This is an excellent opportunity to work in a well-established international company, supplier for automotive industry. For our client we are looking for Internal Auditor – Process Engineer. Scope of emloyment: - Implementation of requirements for the improvement...  

4

Auditor with German

mamprace.com -  wczoraj  -   [ Zapisz ]  -  [ Szczegóły ]

mamprace.com Mazowieckie

(do negocjacji)

... minded individuals. This is an excellent opportunity for self-development in a newly formed team. The keyobjectives of the internal audit functions are to provide an independent, objective assurance and consulting activity designed to improve the organization'...  

5

Internal Auditor

mycv.pl -  28 kwietnia  -   [ Zapisz ]  -  [ Szczegóły ]

mycv.pl Warszawa

(do negocjacji)

... responsibilities: Directs and executes a comprehensive program of internal auditing within the company Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate...  

6

Senior Internal Auditor

jobexplorer.pl -  wczoraj  -   [ Zapisz ]  -  [ Szczegóły ]

Warszawa

(do negocjacji)

... costs and achieve an increased turnover per client. We currently have an exciting and challenging opportunity for a Senior Internal Auditor (m/f), reporting directly to the Vice President Internal Audit. Senior Internal Auditor Summary of Primary Job Responsibilities...  

7

internal auditor required to provide coaching and work

elance.com -  29 kwietnia  -   [ Zapisz ]  -  [ Szczegóły ]

elance.com Mazowieckie

(do negocjacji)

we are looking for an experienced internal auditor to coach some junior auditors over the phone or internet. Provide guidance on how to perform internal audit cycle: -sales, purchase, inventory, etc -draw flow chart -write checklist and mannual for coaching purpose...  

8

Senior IT Auditor

pracuj.pl -  wczoraj  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

...w Polsce, należący do międzynarodowej grupy finansowej RSA, do swojego biura w Warszawie, poszukuje osoby na stanowisko: Senior IT Auditor Miejsce pracy: Warszawa nr ref.: SIA/0512 Osoba na tym stanowisku dołączy do Regionalnego Zespołu Audytu odpowiedzialnego za Europę...  

9

Junior Internal Auditor with English and German

infopraca.pl -  18 maja  -   [ Zapisz ]  -  [ Szczegóły ]

Warszawa

(do negocjacji)

... company specializing in real estate services and investment management is looking for Candidates for the position of Junior Internal Auditor.Accountability for:Completing internal audits of client account sitesEfficient operation of all procedures within the client account...  

10

Master Data Analyst Chinese / Mandarin

pracuj.pl -  wczoraj  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

... O Pracodawcy / About our client For our Client, a well known international FMCG company, we are currently looking for candidates for Master...  ... - Coordinates audits, cooperates with internal and external auditors providing them required information, - Takes an active part in continuous...  

11

Master Data Analyst with Spanish or Portuguese

pracuj.pl -  23 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

... O Pracodawcy / About our client For our Client, a well known international FMCG company, we are currently looking for candidates for Master...  ... - Coordinates audits, cooperates with internal and external auditors providing them required information, - Takes an active part in continuous...  

12

Head of Finance (Proxy)

pracuj.pl -  wczoraj  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

...Execute corporate policies and guidelines - Take responsibility for investment projects - Manage ad hoc requests from internal and external auditors Kogo szukamy - Master degree in Finance, Economics or related field - Professional qualification (ACCA, CIMA or equivalent...  

13

Finance & Accounting Manager

pracuj.pl -  15 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

Finance & Accounting Manager For Our Client, International oil & gas company we are searching for the Candidates...  ...financial accounting, monitoring and reporting systems; liaising with auditors to ensure annual monitoring is carried out; developing external relationships...  

14

Chief Accountant - Financial Manager

pracuj.pl -  19 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

... according to the local regulations; Preparation of internal management reports to the branch country manager; Preparation of...  ... Relationships with third partners: external advisors, banks, auditors, etc… Establishing internal control procedures. The work place is...  

15

Independent Accountant

pracuj.pl -  17 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

..., yearly financial statements in accordance with Polish and international accounting standards, - Full resposibility for declaration...  ... ad hoc analysis for the Client, - Cooperation with external auditors, - Master degree in accounting, finance, math or economics, - Minimum...  

16

Doradca ds. walidacji modeli

pracuj.pl -  8 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

... with an established market position Exposure to an international environment Attractive and stable employment conditions Benefits...  ... Prepare presentations for Senior Management and Regulators/Auditors Ensure compliance of internal risk management processes and procedures...  

17

Accounting and Tax Manager

praca.pl -  13 maja  -   [ Zapisz ]  -  [ Szczegóły ]

praca.pl Warszawa

(do negocjacji)

... and develop a large accounting team - Drive the process of internal processes and procedures improvement - Play a key role in the development...  ... with external parties - Liaise with internal and external auditors - Ensure high efficiency of credit control activities Kogo szukamy...  

18

Internal Account Manager

pracuj.pl -  22 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

Outcom Sp. z o.o. - firma oferująca rozwiązania informatyczne zatrudni do siedziby w Warszawie: Internal Account Managera Miejsce pracy: Warszawa Zatrudniona osoba będzie odpowiedzialna za: przygotowywanie ofert handlowych i przetargowych zgodnie z przyjętymi w firmie zasadami...  

19

Global Internal Audit Manager

jobexplorer.pl [+1] -  2 maja  -   [ Zapisz ]  -  [ Szczegóły ]

Warszawa

(do negocjacji)

Global Internal Audit ManagerPosition Summary:Our Clinet is looking for a Global Internal Audit Manager to...  ... professional standards and complies with the guidelines of the Institute of Internal Auditors. Be a team player and embrace the Clinet’s compliance principles as a key component of the...  

20

(Senior) IS Internal Controls Analyst

pracuj.pl -  23 maja  -   [ Zapisz ]  -  [ Szczegóły ]

pracuj.pl Warszawa

(do negocjacji)

...Morris Polska Distribution Sp. z o.o. (PMPL-D)with it's registered seat in Krakow and office in Warsaw is a part of Philip Morris International Inc. capital group, the worldwide leader in tobacco industry. PMPL-D is focused on sales and distribution of tobacco products for...  

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