Search Results: 43 vacancies
..., incubate, and commercialize groundbreaking technologies to accelerate human progress.
Role Purpose
As Cyber & Investigation Audit Lead , you play a pivotal role in the auditing process, positioned strategically between the audit team and management. Your primary...
...maintain robust internal controls to safeguard company assets and ensure the accuracy of financial records.
• Conduct periodic internal audits to identify and mitigate financial risks.
• External Audit Coordination:
• Serve as the primary point of contact for external...
WHR GLOBAL CONSULTING
Tuguegarao City, Cagayan
more than 2 months ago
360000 Php per year
...month-end closing activities.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Ideal Profile
You are a Qualified Accountant (ACCA, CPA or equivalent).
You have at least 3 years experience...
...inquiries
• Witness to the monthly petty cash and treasury accountability forms
• Witness to the monthly inventory count
• Spot audit/ inspection of tenants/exhibits in the branch
• Liaison between Finance HEAD Office and Branch Operations
• Monthly audit of...
SM Supermalls
Tuguegarao City, Cagayan
3 days ago
...the impact of changes on schedule, cost, and risk
Ensure compliance with project controls requirements and contribute to project audits
Conduct training and provide guidance to project teams on project controls processes and systems
Requirements
Bachelor's...
...reports or statements.
Establish and enforce proper accounting methods, policies, and principles.
Coordinate and complete annual audits.
Provide recommendations.
Improve systems and procedures and initiate corrective actions.
Assign projects and direct staff...
...Implement and monitor cybersecurity measures to protect the port's IT infrastructure and data against threats. Coordinate regular security audits, system backups, and disaster recovery plans.
Vendor Management: Evaluate, select, and maintain relationships with external IT...
...management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely financial reporting....
...Monitor supplier performance to ensure targets are met and identify ways to improve the supply chain process with suppliers
Document Auditing
~ Ensures effective document records are retained and audit and performance management mechanisms are in place.
Management...
...Research and develop new certification programs in collaboration with industry leaders to meet the changing needs of employers
Conduct audits of certification programs and investigations into complaints against certified professionals
Provide reporting on a regular...
...against loss or corruption.
Implement security measures to protect sensitive data, including access controls, encryption, and auditing.
Collaboration with stakeholders:
Collaborate with stakeholders to understand their data requirements for analytical purposes...
...Assurance:
Establish quality control processes to validate, clean, and enhance GIS data to maintain data integrity.
Conduct regular audits and assessments of GIS databases to identify and resolve data discrepancies and inconsistencies.
Collaborate with data providers...
...the requirements of the approved commissioning standards & guidelines defined.
Have experience on the Energy Modelling and Energy Audits. Having experience on the Measurement and Verification would add benefit for this role.
Have previous experience with the...
...is in accordance with the NEOM requirements.
Helps in developing and implementing the project-level environmental inspection and audit program, that meets the requirements of ISO 14001 and NEOM Environment Department.
Essential Job Responsibilities
Receives supervision...
...level of knowledge, as specified in the MTO approval.
Ensure that corrective action is carried out for the findings of quality audits.
Follow up and rectification of findings required to re-establish the required standards of training, assessment or maintenance...
BAE Systems
Tabuk City, Kalinga
1 day ago
...department and overseeing compliance to the authorities Acting as proxy between the operator and the authorities when conducting regular audits.
Knowledge, Skills and Experience:
20-25 years of experience within general aviation maintenance operations, including Part...
...additional job-related tasks and duties as assigned.
Qualifitications, Knowledge, Skills And Experience
Applied knowledge of auditing principles and proficiency in using MS Office Suite and compliance management software.
Demonstrated working knowledge of the...
...limited to Housekeeping, Safety, Environmental and Code of Conduct and Discipline
Performance Against Schedule
Performs routine audits of systems and software.
Installs and re-configures new software releases, upgrades systems and installs patches and resolves...
...Collaborate with other engineers and professionals on system design and installation projects.
Conduct regular inspections and audits of systems to ensure optimal operation.
Coordinate with suppliers and vendors for equipment procurement and maintenance.
Provide...
...the Health & Safety Construction Plan in NEOM Projects and assuring that these standards are met. This includes validation through audit, reviews, monitoring of agreed KPIs and effective action management and follow up. In addition, The Health & Safety Engagement Manager...
