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- ...Job Description Develop and execute the annual internal audit plan based on risk assessment. Evaluate the effectiveness and efficiency... ..., set goals and KPIs, and conduct performance evaluations. Act as an independent advisor to management on risk mitigation and...
- ...Job Description Prepare detailed reports on audit findings. Report to management about asset utilization and audit results and recommend changes in operations and financial activities. Collect and analyze data to detect deficient controls, duplicated effort, extravagance...
- ...Specific Responsibilities The Internal Audit Manager for Apache Corporation will be a vital member of Apache’s Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be primarily responsible for the following: • Managing the planning and execution...
- ...Job Description Key Responsibilities: Develop and implement internal QA audit plans across departments and business units. Ensure adherence to internal quality standards, external regulatory requirements (e.g., ISO 9001, GMP, HACCP), and company policies. Lead...
- ...Job Description # Planning and executing financial audits : Developing audit plans, determining scope and objectives, and executing audit procedures. # Evaluating accounting systems and internal controls : Assessing the effectiveness of accounting systems and...
- ...Job Description Manage Communication with Audited departments in all audit phases Participate in the department's strategic and annual planning Provides a comprehensive, practical schedule of annual engagement coverage within general areas assigned by the manager...
- ...Purpose of the job We are seeking a highly capable and detail-oriented Senior Supervisor Data Modeling & NTRA Audit to lead critical activities related to regulatory compliance and data structuring/ modeling. This role combines technical expertise in data...
- ...our clients' expectations. We are currently searching for an enthusiastic and innovative Senior Technical ConsultantProfessional (Acting as team lead) to work on our Consulting Services Team supporting and implementing Alnafitha’s Cloud and infrastructure Solutions....
- ...guidelines and initiate corrective actions when necessary. ● Review audit reports and take ownership in addressing and resolving audit... ...and team dynamics. Communication & Leadership ● Serve as the acting Store Manager in their absence, holding full authority to...
- ...workforce. Key job responsibilities Key job responsibilities - Act as a supervisor for Instructors and Peer Trainers with new hires... ...Trainers on their delivery NH groups performance - All tests/ audits are completed and responses are tracked - Organize (...
- ...traveling to field sites or remote areas. Risk Monitoring: Act as a focal point for operational risk monitoring in... ...donor and internal requirements. Conduct regular reviews and audits of partner procurement processes to ensure compliance. Team...
- ...statutory accounts and Corporation tax computation) for review by the Financial Manager/Controller and external audit. This includes all periodic tax reporting. Act as liaison for External & Internal Audit & tax advisors. Support in Tax audits Support Givaudan...
- ...by the existing outsourced finance team, the Finance Manager will act as the focal point for transformation projects, ERP (Odoo)... ...alignment with FGLS priorities and group oversight. • Support audit readiness, tax compliance coordination, and internal financial reporting...
- ...different stakeholders involved in the client's care journey. Act as a central point of contact for information exchange between relevant... ...reference patients’ records as needed easily. Conduct regular audits of documentation to identify any discrepancies or areas for...
- ...Conduct monthly employee engagement surveys (D365 Pulse) and act on insights. 6. HR Technology & Data Lead D365 HR implementation... ...workload by 30%. Ensure data integrity for reporting and audits. 7. Organizational Design & Governance Design and Maintain...
- ...management of their funds, including through regular reporting, audits and evaluations, so as to always be able to verify that public funding... ...: listening well and speaking up, collaborating smartly, acting decisively with full commitment, and simplifying to amplify our...
- ...Job Description - Acts as a central point of contact for site representatives and landlords in all business matters at their locations... ...controlling - Participates in subject specific projects and audits - Coordinates move-ins and relocations to new office space,...
- ...Internal Inspections & Audits Participate in regular internal inspections across departments to ensure compliance with company... ...to monitor project outcomes and identify trends. Act as a liaison between clinical/technical teams and quality management...
- ...bonuses. Process requests for paycheck advances. Check and audit timekeeping records for compliance with established standards.... ...acquisition processes, local benefits, time and attendance). Act as a point of reference and provide advice on own domains of activity...
- ...regulations (HIPAA, HL7, JCI). Collaborate with compliance and legal teams for audit readiness. Monitor risks and implementation KPIs. Stakeholder Management Act as a key liaison between EMR product teams, clinical departments, and leadership....
