وظيفة في مدقق تنفيذي داخلي في الدوحة

سيتم إعطاء الأفضلية للمرشحين الذين لديهم خلفية/خبرة تقنية في SAP، حيث سيعملون مع tcode/s داخل نظام SAP، وتحليل البيانات، وفهم عوامل الخطر المرتبطة بها وتقديم التقارير إلى أصحاب المصلحة المعنيين. مساعدة مدير التدقيق الداخلي مساعد مدير التدقيق الداخلي في إعداد ميزانية إدارة التدقيق الدا المزيد...

Responsiblity: Coordinating with cross-discipline team members to make sure that all parties are on track with project requirements, deadlines, and schedules. Meeting with project team members to identify and resolve issues. Submitting project deliverables and ensuring that they المزيد...

Urgently required for a Major Reputable Operating a Major Hospital in Qatar, Head of Internal Medicine Dept.Must be U.S. Board Certified, Canadian, German, or other Western European Qualification and Nationality.Min 3-5 years experience as Dept. Head in a reputable hospital.

Responsiblity: Responsiblity: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. المزيد...

Responsiblity: Responsiblity: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. المزيد...

Responsiblity: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting reco المزيد...

You’ll make an impact by Be responsible for internal control activities within China entities and COPP implementation Facilitate HBI&II audit, Global Operational Assessment and CF Audit Be the coordinator of Global Activity Split in Service Unit China Be the consulta المزيد...

The position is based in a busy sales office in Newton Acyliffe.Duties Order entry using bespoke order management softwareTracking and managing our courier deliveries to ensure orders are delivered on timeCommunicating with our couriers via phone and emailCommunicating with our cu المزيد...

Az Eventrend Group ltal zemeltetett, 2022 prilis ban jranyitott egyed l ll Central Grand Cafe & Bar 1887 csapat ba keress k F ISKOLAI/EGYETEMI GYAKORNOK RENDEZV NYSZERVEZ SI, ADMINISZTR CI S, IRODAI TER LETEN dolgoz koll المزيد...

Senior Accountmanager Binnendienst - Breda Ga jij tot het uiterste om klanten tevreden te stellen en commerciële kansen te benutten? Als senior accountmanager binnendienst in Breda ben jij hét gezicht van MCB Direct. Jouw doel? Ervoor zorgen dat klanten een onvergetelijke المزيد...

Conduct the risk assessment and assist the HOD to gather the result of IT risk assessment as well as the regulatory requirements for preparing the annual audit plan Lead and supervise the team members of IT Audit Team to accomplish the audit missions according to the approved audit المزيد...

Building a team of PFAs: Identifying prospective PFAs as per the guidelines of the organization Coordinating the appointment process of the PFAs Activision of successfully appointed new PFAs through hand holding, participation in OJT, and ensuring their motivat المزيد...

Analyzing Control Requirements and their applicability in the organizational departments (identification of process owners, verification of documentation requirements, monitoring of controls implementation); Providing training and support to process owners, RIC Representatives and المزيد...

Na initiële trainingen zul je onder andere: Technische en commerciële aanbiedingen uitwerken van onze automatiseringsproducten. Telefonisch technische assistentie bieden aan klanten. Dimensioneringen uitwerken van de geschikte componenten (PLC-sturingen, HMI, netwerk المزيد...

Responsibilities: . Conduct thorough and independent audits of financial statements, internal controls, and operational processes. . Supervise conducting audit assignments to evaluate the effectiveness of internal controls, risk management processes, and compliance with policies المزيد...

To qualify for the role you must have A bachelor's degree in an accounting, finance or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firm US CPA licensure in your work state Experience leading the planning, executi المزيد...

Our client, a prestigious government institution in Qatar, is seeking a highly skilled Geriatric Medicine and or Internal Medicine Specialist to join their team. The successful candidate will be working in a hospital with state-of-the-art facilities, providing exceptional healthcar المزيد...

Key Skills & Competencies Required Are Clear and confident communicator with good influencing skills  Drive and determination to overcome obstacles, resistance or challenges in order to achieve goals Good problem solver / logical thinker able to work through problems, tr المزيد...

. تولي مسؤولية كاملة عن المناقصة ، طوال مراحل مختلفة من التقييم وثائق المناقصة والتنسيق الداخلي وملخص وكتابة العروض ، حتى التقديم النهائي للعميل. . العمل مع فريق المبيعات لدعم وأداء عروض النظام للعملاء المحتملين / العملاء المستقبليين. . تحليل بعد تقديم RFI / RFP: مراجعة العروض / الت المزيد...

It Would Be Useful If You Have BA/BS Bachelor’s Degree One (1) years of experience in performance consulting Two (2) years of experience creating resources such as job aids, implementation guides, checklists, and videos Intermediate Adobe Suite products including InDesig المزيد...