opportunities and improve operational efficiency 6- Internal Controls and Compliance: - Establish and enforce internal controls... their professional development - Conduct performance evaluations and ensure the team's productivity and effectiveness 9- Audit...
, department heads, leads, and team members Ensure communication for development & technologies with internal stakeholders... (for example Audit, IT Governance, High Management) Skills Strong analytical, relationship and resource management skills...
with other control roles, such as software developers, business control managers, compliance, internal audit, and external regulators... development, , compliance, and audit teams. Will direct all data and information security initiatives. This position collaborates...
The ideal candidate should have experience inGRC, Internal Audit, Compliance, Risk Management, Performance Excellence...
plan. Establishes and maintains training and audit/assessment programs to ensure the implementation and effectiveness... of internal controls. Owns standard customer agreements and service levels. Minimum Requirements: University Degree...
and divisional policies and procedures Monthly forecast and budget items Tour hotel daily; audit staff adherence to Sofitel... and Manager on Duty schedules in accordance with the staffing guidelines and labor forecasts; adjust schedules to meet business...
Accounting Team Manager for the month end closing process by performing and supporting in month end closing activity & smart... timely. To proactively inform the Accounting Manager, Sr. Manager Finance and Group Taxes of any change in tax regulation...
An exciting opportunity is available for Section Head, General Ledger Downstream & HQ Reports to, Manager, General... financial information and provide guidelines that support these tasks. Supervise regulatory compliance, internal and external...
and divisional policies and procedures Monthly forecast and budget items Tour hotel daily; audit staff adherence to Sofitel... and Manager on Duty schedules in accordance with the staffing guidelines and labor forecasts; adjust schedules to meet business...
actions. Follow up and accurately prepares accruals and provisions. To meet the set timelines of the Accounting Team Manager... timely. To proactively inform the Accounting Manager, Sr. Manager Finance and Group Taxes of any change in tax regulation...
This Financial Controller role involves overseeing compliance, taxation, and internal controls, ensuring all financial... best practices in internal controls and regulatory compliance within a high-performing organisation. Client Details A prominent...
and international data protection regulations. · Support audit activities by preparing documentation and working closely with internal... Prince Mohammad bin Fahd University Reports to IT Governance Manager introduction Prince Mohammad Bin Fahd University...
service (internal and external). Minimize inaccuracy of store stock data. Driving the stock audit process from planning... & Damages adjusted monthly PRP Internal controls Audit Results (relevant sections) Investigations closed within 48 hours...
of closing to Compliance Manager. Participate in LIC & PIRC processes as & when required to support QA Compliance Manager. Responsible... project in Record Retention & outcome reported to Compliance Manager. Maintain the critical & highly confidential documents in...
Saudi Arabia. Leveraging your skills and expertise, you will engage in Consulting, Implementation, and Audit activities... firm’s internal development, you will have the opportunity to: Carry out end-to-end assignments or take charge of sub...
(internal and external). Minimize inaccuracy of store stock data. Driving the stock audit process from planning to execution... adjusted monthly PRP Internal controls Audit Results (relevant sections) Investigations closed within 48 hours System...
for the needs of the business/factory/functional controllers. Internal Controls / Compliance : Follow costing guidelines... audit activities within the factory, in line with best practices, to ensure compliance on critical areas) stock taking...
Arabia. Leveraging your skills and expertise, you will engage in Consulting, Implementation, and Audit activities, focusing..., and Training. Key Responsibilities As part of your operational responsibilities and your contributions to the firm’s internal...
accordance with the Contract Agreement. Maintain records for audit purposes in relation to service provision and control... and co-ordinate with training department for the delivery of the same. Carry out internal monitoring of cleaning activities...
relating to Enterprise Risk Management, Internal Audit, Program Risk Management, process and controls design and effectiveness..., Internal audit, Enterprise Risk management, Compliance, and regulatory services, GRC, Internal controls, Contract Risk Services...