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- ...Specific Responsibilities The Internal Audit Manager for Apache Corporation will be a vital member of Apache’s Internal Audit team,... ...engagements, or special projects. • Documenting business and system processes as needed, identifying relevant risks and controls. •...
- ...# Planning and executing financial audits : Developing audit plans, determining scope... ...implementation of recommendations : Monitoring management's implementation of audit... ...audits : Ensuring the quality of the audit process and compliance with standards and policies...
- ...transformation for tomorrow. Over all ambition is to evolve our QTB process, tools, people & “way of working” and bring out automation... ...in driving the success of the programs through strong Program Management, Leadership and Communication skills as well as a proven...
- ...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...
- ...Develop and execute the annual internal audit plan based on risk assessment.... ...Prepare and present audit reports to senior management and the Audit Committee or Board of Directors... ...to management on risk mitigation and process improvement. Coordinate with external...
- ...Internal Inspections & Audits Participate in regular internal inspections across... ...between clinical/technical teams and quality management to ensure alignment and clarity in... ...control, SOP development, and process mapping activities. Participate in...
- ...Responsibilities: Develop and implement internal QA audit plans across departments and business... ...and present findings to senior management. Stay updated on industry best... ...and regulatory changes to enhance audit processes. Support external audits and certification...
- ...Job Description Develop and optimize manufacturing processes for PVC extrusion. Analyze process performance data to identify areas... ...with lean manufacturing and Six Sigma methodologies. Knowledge of quality management systems and standards (e.g., ISO 9001)....
- ...Job Description Process Optimization : Conduct in-depth analysis of operational processes to identify inefficiencies or bottlenecks... ...production teams, quality control, supply chain, and senior management to ensure seamless implementation of solutions. # Job...
- ...clients' expectations. Job Summary/Objective As a Business Process Consultant, you will work with various teams, including... ...Education: Bachelor's degree in business administration, operations management, or related field. - Experience: 6-10 of relevant experience...
- ...innovative solutions to improve production rates and quality of output Manage cost and time constraints on SAP and make cost saving studies to minimize the cost of products. Perform process simulations and risk assessments Provide process documentation and operating...
- ...monitoring modifications and upgrades, and troubleshooting existing processes; Applying the principles of mass, momentum and heat... ...Champion process standards for mill assets Process Health Management Drive Continuous Improvement to improve reliability and process...
75000 - 130000 EGP per month
We are seeking a skilled ServiceNow Process Consultant to join our growing team in Cairo, Egypt . This role is ideal for a professional... ...Incident, Change, Problem, Request, CMDB, and Knowledge Management Collaborate with developers and architects to ensure that process...- ...October City! We are hiring for the following position: ???? Process Engineer Responsibilities: Design and improve... ...excellence. Ability to thrive in a fast-paced environment and manage shifting priorities. Familiarity with safety and regulatory...
- ...are seeking a qualified and experienced Senior AML & Internal Audit Officer to lead compliance, anti-money laundering, and internal... ...up on implementation. Prepare clear audit reports for senior management and the board. Support external auditors and regulatory inspections...
- ...Description Are you a seasoned professional in Audit & Risk with solid experience in the... ...with Auditees. Walk through the process, test controls, and identify control gaps... ...with Auditees. Discuss findings with management, recommend improvements, and agree on an...
108000 USD per year
...Develop the project scope of work and Basis of Design. Provide process inputs and compile ITB packages for the pre-FEED and FEED... ...Collaborate closely with multidisciplinary teams, including project managers, external contractors, and vendors. Documentation Review:...- ...Senior Supervisor Data Modeling & NTRA Audit to lead critical activities related to... ...responsibilities # NTRA Audit & Compliance ~ Manage and lead all data-related aspects... ...scripts for automated data processing. ~ Design and implement new...
- ...Job Description Manage and oversee the daily operations of the accounting department, including: month and end-of-year process, accounts payable/receivable cash receipts, general ledger... ...Coordinate and complete annual audits Provide recommendations Improve...
- ...Description Job Purpose: To supervise and manage all accounting activities within the... ...and integrity. Manage the budgeting process and track factory expenses and performance... ...auditors during internal and external audits. Develop and implement effective internal...
