Search Results: 121 vacancies
...accelerate human progress.
Role Purpose
As Cyber & Investigation Audit Lead , you play a pivotal role in the auditing process,... ...through thorough determination and understanding of internal and external business risk and non-compliance issues that can impact the...
...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 auditors during annual audits,...
WHR GLOBAL CONSULTING
Tuguegarao City, Cagayan
more than 2 months ago
...methods, policies, and principles.
Coordinate and complete annual audits.
Provide recommendations.
Improve systems and procedures... ...supply contracts and agreements.
Manage relationships with external service providers and suppliers.
Ensure timely and accurate...
...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 vendors, ensuring the port receives high-quality services and...
...procurement for projects, working effectively with internal departments, external stakeholders and other members of the Procurement team. While... ...to improve the supply chain process with suppliers
Document Auditing
~ Ensures effective document records are retained and audit...
...protect sensitive data, including access controls, encryption, and auditing.
Collaboration with stakeholders:
Collaborate with... ...Technology, or a related field.
MAIN CONTACTS
Internal
External
Educational Technology Manager
Tech Services and System Administrator...
...enhance GIS data to maintain data integrity.
Conduct regular audits and assessments of GIS databases to identify and resolve data... ...related field.
COMMUNICATION - MAIN STAKEHOLDERS
Internal
External
Chief of Staff
CEO
Sector Heads/Executive Directors...
...defined.
Have experience on the Energy Modelling and Energy Audits. Having experience on the Measurement and Verification would add... ...in line with ASHRAE.
MAIN CONTACTS
Internal
External
Head of Sustainable Development
NEOM sectors
OXAGON Projects...
...regulations. You will also represent the company internally and externally with industry groups and regulatory bodies.
The successful... ...between the operator and the authorities when conducting regular audits.
Knowledge, Skills and Experience:
20-25 years of...
...reporting – monthly and as required.
Internal (Mgmt., Group) and External (BoD, shareholder).
Work with business stakeholders to... ....
Exposure to Commercial finance.
Exposure to Accounting/audit.
Exposure to financial modelling and interpretation of financial...
...relationships with funding bodies, regulatory agencies, and other external stakeholders to strengthen partnerships and collaborations.... ...Qualifitications, Knowledge, Skills And Experience
Applied knowledge of auditing principles and proficiency in using MS Office Suite and...
...to ensure the customer experience is enhanced by inspection and audit of the planned and reactive works to meet the agreed service... ...Experience.
COMMUNICATION - MAIN STAKEHOLDERS
Internal
External
Development / Projects
City Management
Divisions-Residential...
...Discipline
Performance Against Schedule
Performs routine audits of systems and software.
Installs and re-configures new software... ...and documenting processes.
MAIN CONTACTS
Internal
External
Director, Command & Control
Business users
Operation and...
...that these standards are met. This includes validation through audit, reviews, monitoring of agreed KPIs and effective action management... ...of ISO 45001-2018 Standard
MAIN CONTACTS
Internal
External
NEOM Projects HSEQ Directors
NEOM Projects Stakeholders...
...compliance with any relevant regulations and policies, including auditing by the Municipal Affairs appointed agency
Prepare 3 rd party... ...desirable
COMMUNICATION - MAIN STAKEHOLDERS
Internal
External
City Management Director
Oxagon department Heads...
...Power, DC battery, AC UPS, PMS/SCADA, etc).
Collaborate with external and internal stakeholders on innovation and power and energy... ....
Travel to equipment vendors/suppliers for inspections and audits is part of the role and can be conducted regularly to ensure quality...
...activities, including risk assessment, security reviews and security awareness
Work with Internal and External Auditors as appropriate on required security assessments and audits.
Background, Skills & Qualifications
Knowledge, Skills and Experience
Strong background...
...CLO with any legal proceedings (including mediation, adjudication, litigation, arbitration, hearings, and audit) to resolve disputes
Collaborate with external counsel as necessary to ensure Oxagon's legal needs are met in a timely and cost-effective manner
Co-ordinate...
...and obligations, to project expenses, revenue (as applicable) or to provide advice.
Engage with internal and external stakeholders in regards financial audits
Monitor and ensure financial controls of NEOM are being adhered to
Knowledge And Experience
Eight (8)...
...assure compliance with applicable NEOM policies, procedures, and audit requirements as well as good business practices
Develop and... ...evaluated and resolved
Develop strong relationships with external audit and key stakeholders to ensure risk management oversight...
