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...Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls.
Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, automation...
...Job Description
As a Junior Internal Control, your responsibilities will include:
Analyze the organization and internal controls in place; based on the potential risks, prepare and execute an audit program by conducting interviews and producing test work papers....
The main duties of Site Engineer (Drainage) the include, but are not limited to:
· He will lead the work inspectors in his discipline to ensure that all construction activities have been performed as per the contract and specifications.
· Providing Technical Advice...
Specific responsibilities include:
Building strong relationships with students and serving as a student advocate
Designing and implementing small group instruction
Monitoring student progress using provided assessment tools
Reviewing student progress notes...
...Strategic Leadership:
- Provide strategic direction for the internal audit function, aligning it with organizational objectives and... ...Collaboration:
- Collaborate with other departments to enhance internal controls and ensure alignment with audit recommendations.
- Work...
...strategies for indirect buy for regional cover across BAE Systems international markets.
The key interface with BSL (in country JV)... ...Establish the appropriate level of procurement
governance and controls.
Ensure adherence to all procurement policies
and...
Ihr neues Aufgabenfeld – herausfordernd und zukunftsorientiert
die Aufrechterhaltung und kontinuierliche Verbesserung des bestehenden internen Kontrollsystems innerhalb der Organisation
die regelmäßige Überprüfung der Effektivität des installierten Kontrollsystems...
...وصف EMFI Qatar Group is looking for a Internal Audit Specialist (General Audit) with the following qualifications:
Qualification:... ...improvement opportunities.
Perform audit of operating processes and controls to evaluate the efficiency with which resources are employed...
...Head of Internal Audit
Qatar Airways Location Doha, Qatar Category Corporate & Commercial Job Id 202859 Closing Date: 24-05-202... ...leadership and department head on initiatives to improve the internal control environment and risk management of the company. Drive Audit...
...fremtidige udvikling i finansafdelingen.
I stillingen som Financial Controller kommer du bl.a. til at arbejde med:
Implementering af SAP (... ...og processer
Balanceafstemninger, udførelse og test af interne kontroller
Forecast og budgetprocesser, herunder udarbejde...
.../Campaign schedule of planned jobs.
~ Initiate with Project Control process for re-certification, re-calibration, test for specific... ...disabilities.
General information
Organisation
As an international subsidiary of the SPIE Group present in 23 countries in Europe...
...International Tax Senior Manager/Director - Doha, Qatar - Reach International Group Back to Search Results Register for Job Alerts... ...discipline(s) of your choice.
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...regulations and safety standards. Manages and controls heat, light and power and recommends... ...truncated for brevity) ...
Marriott International is an equal opportunity employer. We... ...and Marriott Executive Apartments offers temporary housing that feels like home in the...
...Cost Controller
Job Description
We are currently seeking for passionate and dynamic Finance professionals who pride themselves... ...of West Bay and just 30 minutes’ drive from the new Hamad International Airport. The perfect choice for both business and leisure traveler...
...separation of purchase orders, as tax documents.
Make freight requests.
Make use of control materials and the companys consumer and administrative materials.
Support the companys internal and external Logistics issues.
Take inventory of the warehouse.
Make the...
...policies, supplier agreements, and financial regulations.
· Advocate for and implement best practices in financial management and internal controls throughout the organization.
Desired Candidate Profile
· Bachelor’s degree in accounting, Finance, Business...
...A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company’s oil and gas operations. You will serve as the primary point of contact for dealing...
Responsiblity:
Understanding project specifications and developing time schedules and budgets that meet them.
Negotiating with vendors and contractors to secure the s.
Observing existing processes, analyzing staff performance, and addressing deficiencies accordingly...
...bank
Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements
Monitor the... ...of audit fieldwork and reporting
Provide recommendation for process or control improvements for the business units
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...Exciting Opportunity: Control Systems Engineer(Chemical Engineering)
Are you ready to take the helm in shaping the future of industrial... ...drive operational efficiency and elevate our practices to international levels.
5. Talent Development: Nurture the talents of...