- ...Responsibilities: # Develop and execute Quarterly and Annual audit plans, including the identification of key risks and evaluation of internal controls. Create a detailed audit schedule for the quarter. # Oversee the preparation of financial documents and ensure compliance...
- ...Expires in 2 months Job Purpose: The Senior Compliance Auditor will be responsible for conducting comprehensive reviews and audits of the company's support functions, including HR, Finance, Customer Experience (CXR) Office, Commercial, Procurement, and other...
- ...Medical Surgical area. Function under a collaborative management model where Medicine and Nursing jointly participate in decisions.... ...improving patient quality and experience. ~Undertake clinical audit and clinical research that contribute to the development of knowledge...
- ...comprehensive vulnerability assessments and gap analyses. Perform audits in compliance with industry standards such as NERC, CIP and IEC... ...and developing strategies, roadmaps, and new operating models to help customers achieve their security goals. Work with global...
- ...procedures (HSE). Monitor tools, equipment, and materials inventory to ensure work continuity. Conduct routine inspections, audits, and toolbox talks to enforce discipline and compliance. Liaise with engineers, managers, and contractors to report progress and...
- ...Provide on-site field service and over-the-phone or on-site assistance. Conduct site surveys, and product/application/system audits. Discusses and advises clients regarding results obtained from sampling; establishes and meets customer needs when adjusting the...
- ...HSE Responsibilities: Ensure full compliance with HSE standards, policies, and procedures Conduct risk assessments, safety audits, and toolbox talks Monitor and report near misses, incidents, and unsafe conditions Lead emergency response drills and promote...
- ...maintain robust maritime and seaport safety policies, procedures, and operational guidelines. Conduct regular safety inspections, audits, and risk assessments on container yards, cargo handling areas, and associated equipment. Monitor and enforce compliance with...
- ...brokerage, asset management, and capital market activities . Liaise with the Capital Market Authority for regulatory reporting, audits, licensing, and correspondence. Develop and implement compliance policies, manuals, procedures, and internal controls to meet...
- ...manage and implement appropriate educational programs in workplace health and safety and environmental awareness ~Implement an EHS audit and inspection program, making recommendations for improvement where applicable ~To work closely with, and routinely report to,...
- ...Safety Documentation & Record Keeping: Maintain accurate records of safety inspections, training sessions, incidents, and compliance audits. Continuous Safety Improvement: Analyze safety data to recommend improvements in operational procedures and safety protocols....
- ...budget, and in compliance with quality standards and regulatory requirements. Key Responsibilities Prepare calculations, 3-D models, 2-D drawings, and BOMs using CAD/CAE tools (e.g., SolidWorks, AutoCAD, Creo, ANSYS). Perform FEA, CFD, thermal, and vibration...
- ...shoppers to evaluate shops, restaurants, or business companies We charge a per-visit fee and cover the costs of the visit General auditing, i.e. monitoring the cleanliness of the store, staff service, and food quality A questionnaire is completed after each visit...
- ...• Ensure that all Health & Safety and Environmental requirements are in place at sites. • Lead on any scheduled internal QHSE audits. • Completion of monthly self audits & scorecards is completed on time • QHSE e-learnings are completed on time for self and direct...
- ...Assist in the development and implementation of accounting policies and procedures. • Coordinate with external auditors and manage audit processes. • Mentor and supervise junior accounting staff. • Participate in budgeting and forecasting activities. • Identify opportunities...
- ...culture of safety, efficiency, accountability, and teamwork. Implement safety policies and procedures, regularly conducting safety audits and ensuring strict compliance to mitigate risks. Monitor and analyze operational metrics and KPIs, implementing continuous...
- ...necessary adjustments to the company's accounting process. Liaise with external auditors and provide necessary documentation for audit purposes. Analyze financial data and provide insights to the Finance Manager and senior manage Reviews Reviewing the schedule...
- ...and develop a team of professionals across the areas of risk, compliance, and internal control. ~Coordinate closely with internal audit, legal, and assurance stakeholders to drive a cohesive GRC approach. ~Oversee GRC-related training initiatives to promote awareness...
- .... ~Oversees cash transaction entry and management (petty cash, point of sales (POS) cash elements, change floats) ~Regularly audits own store administration and resolves any issues; assists in carrying out annual stock counts and spot checks ~Monitors and handles...
- ...standards of compliance with financial regulations and internal policies. Achieve zero compliance violations & implement an internal audit protocol. Perform Monthly Account Reconciliations with evidence of the balances and the transactions investigated and corrective...
- ...vendors on on-boarding process; - facilitate on-boarding process with our external contractor; - incentive management; - uniform auditing and inventory; - daily ops communications with DSP POCs and escalations to the owners, if needed; - handling DS callouts on...
- ...calibration procedures. Collaborate with the quality team to ensure compliance with regulatory and customer requirements. Assist in audits and continuous improvement initiatives. Requirements: 2-3 years of experience in equipment calibration across electrical,...
- ...correct safety hazards. Supervises first aid personnel in providing first aid care of occupationally injured or ill personnel. Audits the job accident records and periodically prepares an audit report of these records. Initiates and conducts of accident...
- ...and contract risk mitigation. Partner with legal, operations, and finance to ensure compliance, dispute management, and supplier audit processes. Build and manage a high-performance procurement team, fostering category expertise, negotiation capability, and...
- ...WMS versus Actual Stock. Tackling Inquiries for Stock Discrepancy. Providing Required Inventory Reports. Monitoring and Auditing In & Out Stock Transactions. Reviewing and Evaluating Inventory Processes Continuously. Qualifications: Education or certifications...
- ...adherence to ethical medical practices and patient confidentiality. Participate in health camps, awareness programs, and internal audits, if required. Essential Qualifications: MBBS degree from a recognized medical institution. Valid medical license/...
- ...schooling, and travel costs. Monitor and report supplier aging and prepare cash flow forecasts. Maintain up-to-date records for audit and compliance purposes. Support the annual audit process by preparing required schedules and documentation. Serve as a backup...
- ...concepts in HSE & implementing suitable ones Monitoring the performance of internal auditors Conducting all types of Quality/HSE audits within the Company along with Quality personnel Developing and executing the HSE Plans Skills/Experience: University...
- ...Computer Science, or related field Proven work experience as a Data Analyst or in a similar role Technical expertise regarding data models, database design development, data mining, and segmentation techniques Strong knowledge of and experience with reporting...
- ...Compliance & Internal Controls Ensure policies are followed for receiving, storing, and issuing goods. Support internal and external audits with cost data. Monitor compliance with SOPs and financial policies. Collaborates With: Executive Chef & Kitchen Team (for...