Search Results: 13,154 vacancies
...brand
• Risk assessments in collaboration with department to identify and analyze risks.
• Develop and implement a robust internal controls framework to mitigate risks.
• Regularly monitor and test internal controls to ensure effectiveness.
• Prepare and...
...range across food & catering, facilities management, technical services, workplace experience... ....
Role Description:
Managing the Internal audits for sites and submitting the reports... ...with operational and financial controls by utilizing
the Sodexo Internal Control...
...Purpose Of Job:
Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.
Advising management on control effectiveness...
...Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal...
...company based in GCC. We’re searching for an experienced Head of Internal Control. The Internal Control Head will be responsible for ensuring a... ...and automation, apply, and implement best practices for managing internal controls and deploy innovative technology where possible...
...information
One of our clients at UAE require the following Position for Oil & Gas Construction Projects
Position: Project Control Manager
Location: UAE
Qualification & Experience :
Degree in Mechanical Engineering with minimum 8 Years of Experience in...
Rs 8 - 15 lakhs p.a.
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment...
...purpose of a credit bureau.
The role will be responsible for managing Transunion CIBIL’s terms with partnering banks. S/he will... ...departmental goals.
Roles & Responsibilities
· Ensuring strong internal controls over sale quantities in IT and Operations databases
·...
...Capital and Merchant Services to help our clients manage working capital and increase operational efficiency.
As the Control Manager for India you will ensure that a... ...in Payments, Ops, Risk, Compliance Auditing, Internal Control.
Product experience in Payment related...
...Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions allotted to him/ her.
Job Accountabilities
Delivery accountability:...
...Job Description
Control Management is designed to ensure a strong and consistent control environment across the organization. With control managers appointed for each line of business, function and region, there is a comprehensive coverage/accountability model that promotes...
Rs 1000 per week
...and global exposure in Financial Services, Risk & Technology
Responsibilities
· Providing recommendations with regard to internal controls.
· Conducts risk assessments and identifies controls in place to mitigate identified risks
· Identifies control gaps and opportunities...
Preferred Candidate should possess below skills.
Immediate hiring needed
Should be a commerce graduate
Good communication , teaming skills
Excel, PPT/ report making skills required
Candidate will be required to work from office as agreed.
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data... ...and disciplined approach to the effectiveness of risk management,
control, and governance processes.Responsibility Perform and control...
...Job Responsibilities:
We are currently looking for an experienced and proficient Manager for Quality Control specializing in mechanical seals to lead our quality control initiatives. The ideal candidate will have a minimum of 10 years of experience in the field and a deep...
...dashboard( power Bi/Tablue,etc..)- define key metrics for initiatives & periodic monitoring
Collaborate in S&OP- for constraint supply management
Inventory optimisation /action planning for improvement including disposal/scrappage decisions
Drive fillrate improvement...
...Job Purpose
The role will manage effective internal controls, risk management, and regulatory compliance by planning and executing audits focused on property investments and management, this role safeguards assets, optimizes operations, and ensures financial integrity. Additionally...
..., European Union’s leading bank with an international reach. With delivery centers located in... ...booking. GMO consists of various streams, Control and Investigations, Settlement,... ...Title:
Senior Associate / Assistant Manager
Date:
2024
Department:
COCE Trade...
...Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location... ...We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The... ...effectiveness of the organization's internal controls, risk management processes, and...
