وظائف Internal Audits في دبي

Reports to: Vice President of Claims Direct Reports Claim Quality Analysts Field Adjusting Staff Duties Responsibilities QA team -Interview quality analysts and field staff as needed. -Coordinate ad hoc claim audits as needed. -Communicate monthly trend rep المزيد...

PURPOSE OF THE JOB: As a Document Controller you will be responsible for maintaining an organized and uptodate document management system for all projectrelated documents. This includes managing the receipt distribution and tracking of all project documentation ensuring proper documen المزيد...

Skill Farm Members are invited to apply for the following role: Responsibilities: Support relevant teams for other internal events such as National Skills contest, HR events, etc. Strategize all public activations/ guerilla activities to increase brand awareness and engagement Man المزيد...

Responsibilities Develop and implement records management policies and procedures. Establish and maintain an efficient filing and retrieval system for all company records. Monitor and track the lifecycle of records, from creation to disposal. Train and educate employees on rec المزيد...

Requirements: Candidate must have procurement experience for minimum 4 years in UAE Candidate must be proficient with federal contracting regulation/FAR/DFARS. Responsibilities: Procurement of complex construction, professional and technical service المزيد...

- مسؤول عن عمليات التفتيش الروتينية للفندق من حيث الاستلام / التخزين وإعداد الطعام. إجراء عمليات تفتيش منتظمة ومراجعة مباني الفندق لضمان الامتثال الصارم لسلامة الأغذية وهيكل نظام تحليل المخاطر ونقاط التحكم الحرجة (HACCP). ابق على اطلاع بأحدث الاتجاهات / القواعد / اللوائح المتعلقة المزيد...

دعم احتياجات العملاء وأصحاب الأعمال المحليين لضمان بروز المتطلبات المحلية على خريطة الطريق. تصميم وتطوير ودعم بنية أدوات تحليلات الويب - امتلاك جميع بيئات وعمليات Google Analytics وTag Manager. تصميم وتطوير وتنفيذ وإدارة استراتيجيات إدارة العلامات وتحليلات الويب التي تتوافق مع أهداف ا المزيد...

The Senior Purchase Executive is responsible for managing and overseeing the procurement process for building materials ensuring quality costeffectiveness and timely supply. The role includes supplier management negotiating contracts and ensuring that materials are purchased in line w المزيد...

What will you do? Review, negotiate and administer government related contracts on behalf of assigned CAD BUs in accordance with corporate and departmental policies and procedures. Support RFP, RFQ, and RFI response development and submissions. Collaborate with internal depart المزيد...

Hiring a Quality Lead-- Georgetown Area Weekly Pay- up to $27/hr Description: This is a full-time on-site role as a Quality Team Lead located in Georgetown, TX. The Quality Team Lead will be responsible for overseeing day-to-day quality control operations, conducting quality audits المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

تطوير وتنفيذ عمليات وإجراءات مراقبة الجودة لتسليم المشروع بما يتماشى مع معايير ISO الدولية وأفضل الممارسات إجراء اختبار شامل لتطبيقات التكنولوجيا/البرمجيات الرقمية بالتعاون مع موظفي الاختبار. توثيق العيوب ومتابعتها لضمان حلها في الوقت المناسب بما يتماشى مع الجداول الزمنية للمشروع. الا المزيد...

Century Bank Brokers part of Century Financial is a leading investment solution provider in the MENA region for almost three decades. We facilitate the acquisition of asset & liability products for banks including Credit Cards Personal Loans Mortgages and more.Position Overview:As المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

DESCRIPTION Oversee day-to-day accounting operations, close, accounts payable, billing and revenue recognition, general ledger, reconciliations, and special projects as required. Prepare and analyze monthly, quarterly, and annual financial statements (PL, BS, CF) in accordance wit المزيد...

Job Summary: The candidate is expected to perform the following but not limited to: Support in compiling financial documents and information on audit cases. Support in conducting officebased and field audits. Provid المزيد...

Responsibilities: Monitor and maintain accurate inventory records, including stock levels, transfers, and adjustments. Coordinate with suppliers and vendors to ensure timely delivery of inventory items. Conduct regular inventory audits and physical counts to reconcile discrepan المزيد...

Job Summary: The candidate is expected to perform the following but not limited to: Support in compiling financial documents and information on audit cases. Support in conducting officebased and field audits. Provid المزيد...

Job Summary: The Junior Configuration Officer supports the project teams on their configuration requirements, prepares configuration documents, maintains a high level of data quality, integrity and security of the Data Management Systems (DMS) and controls, organizes and distributes المزيد...