وظائف محلل رقابة داخلية في الامارات

Your Success is grounded with: Educational Foundation: Hold a Bachelor's degree, preferably in Accounting, Business Administration, or a related field. Your educational background will set the stage for excellence in risk consulting. Professional Expertise: Bring a minimum o المزيد...

Support and control about completeness and relevance of risk registers, clear assignment of responsibilities and appropriateness/follow-up of mitigation measures. Prepare annual risk workshops with management to identify and address new risks and opportunities. Facilitate best pra المزيد...

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...

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...

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.

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...

Job Description Roles & Responsibilities Conducting risk assessments and identifying potential areas of compliance and operational risk Developing and executing audit plans and programs Conducting audits and testing internal controls to identify weaknesses and areas for improvement المزيد...

JAVA - Lead / ArchitectLocation : NoidaExperience : 8 to 12 yearsMust Have :- At least 6+ years of full stack programming experience in various Java-based technologies and frameworks.- Strong experience with Spring framework & Hibernate based web-application development.- Strong المزيد...