وظيفة في Internal Customers في عمان

أداء مهام المراجعة المعينة في نطاق ارتباط المراجعة. إثبات الكفاءة في تنفيذ المهام الموكلة من قبل كبير المدققين الداخليين / مدير التدقيق الداخلي. استكمال توثيق المراجعة المنفذة وفق المنهجية ونظام التدقيق الداخلي. إبلاغ نتائج / نتائج المشاركة مع مالكي العملية. الانخراط مع مستويا 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...

المشاركة في مهام التدقيق بما في ذلك تقييم الكيانات في البنك والشركات التابعة له لضمان الامتثال للقوانين واللوائح والسياسات والإجراءات في البنك. توضيح نتائج التدقيق وتقديم توصيات لتحسين وتعزيز التدابير وتخفيف المخاطر. توثيق جميع أنشطة التدقيق على نظام TeamMate. التحقق من أن العمليات و المزيد...

Role & Responsibilities: Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives Supporting the development of an assurance planning reporting process Reporting on control deficiencies to management and making recommendatio المزيد...

Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions. Identify and evaluate risks and expected controls. Examine and evaluate depa المزيد...

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...

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...

أداء وظائف التدقيق والتحقيق التي تدعم هدف وهدف وظيفة التدقيق الداخلي تطوير وتخطيط ومراقبة مهام التدقيق. تحليل العمليات التجارية داخل الملكية الأردنية وفهم مكونات البنية التحتية للتحقق من الضوابط داخل بيئة الملكية الأردنية تنفيذ أعمال التدقيق بكفاءة وعناية مهنية مناسبة. توثيق العمل ال 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...

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...

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...

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...

2. JOB PURPOSE – State briefly (in one or two sentences) the overall purpose of the position: This role will be a subject matter expert for technical accounting and financial controls and will guide / monitor Business Partners in the US in the embedment of the framework, polici 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...

Build a thorough understanding of labeling conventions and provide support to global sites. Deliver high quality data output within deadlines. Work autonomously with minimum direction. Handle unique data analysis requests from a wide range of internal customers. Contribute to pr المزيد...

Work with IT Service Desk and Application Development teams to quickly identify and resolve production issues impacting our internal teams or external coach & client population. Maintain documentation for recurring support issues in Confluence for future needs. 40% Proactively المزيد...

Process transactions according to stated procedures so that all transactions are recorded in a timely and accurate manner Receive, process and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirements Ensure that a high المزيد...

Process transactions according to stated procedures so that all transactions are recorded and controlled in a timely and accurate manner Receive, process and execute requests to ensure they are properly handled in a timely manner and in accordance to set business requirements Ensu المزيد...

- Process transactions according to stated procedures so that all transactions are recorded and controlled in a timely and accurate manner, plus follow up with the concerned parties to solve the anomalies where existing. - Review and validate all stock management transactions as well المزيد...

Process transactions according to stated procedures so that all transactions are recorded and controlled in a timely and accurate manner Monitor procedural and regulatory compliance in order to ensure that all systems are adhered to Develop reports from statistical and functional المزيد...