... requirements.Conducting audits of internal controls policies and ... of experience in Audit & Internal controls.Great ...
الهندمنذ ٥ أيام
... first-line control requirements. Support internalexternal Audits with ... team and Accounting & Control teams in Finance ...
الهندمنذ ١٩ يومًا
... controls.Monitor compliance with internal control policies and procedures.Conduct internal audits ...
الهندمنذ ١٥ يومًا
... Audit planning and delivery for the IT & Cyber Security Audit Unit. Complete audit ... of related controls. Communicate with ...
الهندمنذ ١٥ يومًا
... Annual Internal & Statutory Audit functionProvide technical ... Adherence to internal Controls and regular reviewWork ...
الهندمنذ ١٥ يومًا
... Audit & assurance role with control designing & audit ... audit experience in ITGC testing Application controls testing audit ...
الهندمنذ ١٥ يومًا
... found in the quality control system.Establishing specification and ... to customer or regulatory audit.Ensure QC internal and ...
الهندمنذ ١٥ يومًا
... Finance Controller you will be responsible for managing financial control ... prevent the bad debts.Audit of expenses and ...
الهندمنذ ١٥ يومًا
... controls.Monitor compliance with internal control policies and procedures.Conduct internal audits ...
الهندمنذ ١٥ يومًا
... and experienced Finance Controller to join our ... decisions.Audit & Compliance Oversee internal and external audit ...
الهندمنذ ٥ أيام
... controls operating budget for the Internal audit ...
الهندمنذ ٥ أيام
... (Financial Accounting and Controlling) modules including ... control.Participate in regular system reviews and audits ...
الهندمنذ ٥ أيام
... and update internal control and standard operating ... US filings internalexternal audits) and communicatecoordinate with ...
الهندمنذ ٥ أيام
... experienced Financial Controller. The Financial Controller is a ... . Relevant experience in audit and costing is ...
الهندمنذ ٥ أيام
... Controls (ITGC) testing and IT auditing ... audit findings into overall financial audit processes.Document and report control ...
الهندمنذ ٥ أيام
... audit plans including risk assessments and control testing. Supervise audit ...
الهندمنذ ٥ أيام
... controls and procedures through the Branch audits ...
الهندمنذ ٥ أيام
... Review of OOS OOT OOECAPAChange Control Incidence and Deviation.17. ... procedure.23. Review of audit trails.24. Any other ...
الهندمنذ ٥ أيام
... Audits ITGC (IT General Control testing) ITAC (IT Automated Control ... GRC Access Control and Process Control experienceo ...
الهندمنذ ٥ أيام
... control quality assurance quality management training and auditing ... in Accounting Quality Control Quality Assurance and ...
الهندمنذ ٥ أيام
... any time on IT Audit & Controls Assurance. They shall be ... experience in IT Audit IT Risk & Control Assurance space Prior ...
الهندمنذ ٥ أيام
... with the Plants CFOs Controllers & Plant Finance Heads.This ... Complete Statutory and Internal audit within stipulated time ...
الهندمنذ ٥ أيام
... externalInternalvendor & Contract manufacturing audits as per ... audit and preparation review and timely submission of audit ...
الهندمنذ ٥ أيام
... and enforce Role-Based Access Controls (RBAC).Manage third-party information ...
الهندمنذ ٥ أيام
... It is a unified control plane that provides global ... documentation. Proactively drive security audits that will ensure ...
الهندمنذ ١٩ يومًا
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