وظيفة في مراجع حسابات داخلي في عمان

Oversee SOX compliance program with focus on assessing how to utilize third-party and internal resources, manage, monitor and report on agreed-upon deadlines Perform walkthroughs in order to create / update process documentation, including process improvements. Assist in monitoring المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec المزيد...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...

Gather Data for audit purposes through ERP or emails. Validate Data from all stations including SPs. Responsible for data consolidation. Conduct audit on various modules and stations. Preparation of daily reports for all station consolidated and standalone. Report discrepancies المزيد...

Preparing the planned audit procedures. Performing audit assignments in accordance with the audit program. Preparing audit reports covering results and recommendations based on audit findings. Obtaining proper data and evidence that support observations and opinions. Conduct audi المزيد...

Perform audit procedures related to clients’ financial statements Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work in accordance with Mazars Audit Methodology. Ability to understand client needs and communicate المزيد...

Conduct Management is responsible for intake, conducting, documenting, researching internal investigations, developing and executing internal investigations programs. Conducts detailed investigations with moderate to high risk or complexity related to business process, procedure, p المزيد...

Position: Team LeadLocation: KilkennyJob Type: Fulltime permanentSalary: up to 35K DOETeamworx are delighted to support a leading Irish Retail group with their search for a leader who can help them grow and develop their team and brand in Whats in it for you:Competitive salary Comp المزيد...

About the job The opportunity We enhance performance through creating risk-enabled organizations and help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional, you will be add المزيد...

Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processe المزيد...

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. Interact with client’s managemen المزيد...

Prepare the planned Audit procedures. Perform Audit assignments in accordance with the audit program. Prepare Audit reports covering results and recommendations based on Audit findings. Obtain proper data and evidence that support observations and opinions. Conduct audit assignm المزيد...

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions. Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed. Remain current on المزيد...

Research, develop and deliver internal communications that meet the ongoing requirements of the advisory business, in line with corporate branding and communications guidelines Deliver a wide range of communication items including but not limited to emails, newsletter posts, videos المزيد...

1) Tends conveyors and grinders that crush raw gypsum into specified pebble size: Opens storage gates and starts grinders, feeders, and belt conveyors. 2) Observes flow of materials on conveyors. 3) Cleans carriers and removes wedged rock from conveyo المزيد...

Evaluating the company's compliance program Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures Reporting on risk management issues Performing an analysis on how the company will perform in the case of bus المزيد...

تتطلع أعمالنا الفنية لتعيين موظفاً مسؤولاً عن أعمال التنظيف و السكرتاريا لمكتب عمان بعقد دائم على أن يكون لديه المهارات التالية مايكروسوفت (Excel, Word) القدرة على التعامل مع البرامج الحاسوبية تدرب بمهارات التواصل الجيد ليزر في التطور وتعلم مهارات التسويق الإلكتروني كعمل تجاري حسن ا المزيد...

As directed, establishes and carries out audit compliance plans, schedules, and activities pertaining to applicable regulation (e.g., PCI, SWIFT, HIPAA, etc.) Works with compliance PCI, SWIFT, HIPAA, etc. customers to determine and obtain data points necessary to validate ongoing c المزيد...