وظائف محلل رقابة داخلية في الامارات

We are seeking a highly skilled and experienced System Risk Control Specialist to join our Information Security team. The successful candidate will be responsible for overseeing the companys overall information security planning establishing security management system processes design المزيد...

إنشاء ومراجعة وتحديث خطط الجودة وأجهزة التوجيه وITP (خطط اختبار الفحص) حسب الحاجة. طباعة الرسومات والإجراءات وتجميع حزمة العمل حسب الحاجة. جدولة الاجتماعات من أجل إصدار أوامر العمل الجديدة إلى ورشة التصليح. التأكد من إنجاز المشاريع في الوقت المحدد وضمن التكاليف المخططة. توفير مدخلات إ المزيد...

Create, revise and update Quality Plans, Routers and ITP (Inspection Test Plans) as needed. Print drawings, procedures and compile work pack as needed. Schedule meetings in order to release new work orders to the repair shop. Ensure that projects are completed on time and within المزيد...

What are we looking for? Agility for quick learning Commitment to quality Problem-solving skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture befor المزيد...

Maintains the availability of plant automation systems on multiple platforms, programmable logic controllers (PLC), and Distributed Control Systems (DCS) through running regular checks and periodic monitoring to maintain Business Continuity at all times. Decipher process requirements المزيد...

Job Qualifications Have a 2 year degree or more in a Science Field. Commensurate experience of 5 years in a QC lab or GMP manufacturing operations will be considered. We believe you will be an excellent fit here if, you: Have Computer literacy sufficient to use standar المزيد...

Audit Planning & Execution Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and docum المزيد...

Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks. Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope. Assess the organization's risk factors and evalu المزيد...

Job Responsibilities Consulting with patients to understand their symptoms and health concerns Diagnosing and treating acute illnesses, such as bacterial and viral infections, as well as chronic diseases and conditions, such as hypertension, heart disease, or diabetes Prescrib المزيد...

Suncoast Drivers are seeking a Local Class A Flatbed driver to join our team in the Shady Dale, GA area! Driver could use anything from a Flatbed Trailer, Moffett, Walker Floor Trailers for pickup and deliver bagged pallets of mulch, lose mulch, dirt, other Lawn and Garden products to المزيد...

Key Responsibilities Conduct comprehensive evaluations, diagnoses, and treatment plans for adult patients. Collaborate with interdisciplinary teams to provide high-quality and evidence-based medical care. Continuously monitor and adjust treatment plans for patients to ensure op المزيد...

- خبرة لا تقل عن 3 سنوات في وظيفة التدقيق الداخلي في الشؤون المالية والتشغيلية والإدارية التدقيق وإدارة المخاطر وحوكمة الشركات. الخبرة في التدقيق الداخلي ومراقبة المخاطر ووظائف الحوكمة. الحد الأدنى من درجة البكالوريوس في المحاسبة والمراجعة شهادة مهنية في واحدة مما يلي؛ ACA (جمعية المح المزيد...

Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm المزيد...

تخطيط وتنفيذ عمليات تدقيق شاملة في قطاع الرعاية الصحية (خاصة المستشفيات والعيادات ومراكز التشخيص). تقييم الامتثال للوائح الرعاية الصحية ومعايير الصناعة. تحليل البيانات المالية والميزانيات وتقارير النفقات. تقييم وتعزيز الضوابط الداخلية وعمليات إدارة المخاطر. قم بإعداد تقارير تدقيق مفصل المزيد...

Job Description Role Description This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of المزيد...

إجراء عمليات تدقيق في المجالات المالية والتشغيلية والامتثال للمنظمة تقييم الضوابط الداخلية وتحديد مجالات التحسين إعداد تقارير التدقيق التي تلخص النتائج وتوصي بالحلول تقديم توصيات لتحسين العمليات التجارية تحديد وتقييم المخاطر التي تواجه المنظمة الرصد والإبلاغ عن التقدم المحرز في توصيات المزيد...

An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows.

Job Purpose: Job Purpose Support the Data Analytics Manager to document requirements design develop test deploy and maintain Business Intelligence (BI) dashboards and analytics projects aligned with the department and Groups brand vision and strategic objectives. Job Responsibilit المزيد...

Job Purpose: Job Purpose Support the Data Analytics Manager to document requirements design develop test deploy and maintain Business Intelligence (BI) dashboards and analytics projects aligned with the department and Groups brand vision and strategic objectives. Job Responsibilit المزيد...

Good knowledge on services related to Risk Advisory Division i.e. Internal audits, ICFR Controls drafting/testing, SOP Drafting, Verifications, Valuation, Due diligence and other services OR Extensive experience with Business Advisory engagements such as Market Study, Feasibili المزيد...