1030 Job openings found

Job Summary: The Financial Internal Controller is responsible for designing, implementing, and monitoring a strong internal control framework to safeguard the company’s assets, ensure financial accuracy, and support compliance with internal policies and external regulations. This role is critical in identifying financial and operational risks, reducing fraud, and improving process efficiency ...

 Understanding of SOX audit and Risk control matrix. Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done. Ensure that there is no Key control failure. Liaison with the respective team to get the timely responsefrom the team on data ...

Job Overview: We are seeking a highly skilled and experienced Senior Accountant to join our dynamic finance team. The ideal candidate will have a strong background in finance with expertise in GST filing, TDS, returns, and filings. Additionally, knowledge of market equities, derivatives, and financial reporting is essential. This role ...

BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related to the Sarbanes-Oxley Section 404 (SOX) audit plan. Additionally, to conduct information system audits of CCH IT processes, environments, systems, and projects.  The Internal Auditor will assist in evaluating the risk levels, ...

  JOB DESCRIPTION :   19.09.24   HPS/2024/590 QA Sr Executive Male 1 5 to 6 B.Sc/MSc/B-Pharma/M-Pharma   Handling all the documentation process, perform the duties of IPQA, QMS SYSTEM9CHAIN CONTROL, DEVIATION,CAPA,APQR, BMR,BPR, INTERNAL AUDIT, ETC     A Senior Quality Assurance (QA) Executive's responsibilities may include:      Quality assessments: Performing QA engagements, including preparing for onsite visits, conducting onsite visits, and preparing draft reports      QA training workshops: Assisting with ...

 Discuss with Business & IT on new process / system / activity before Onboarding/ Go-Live Conduct risk assessments to identify information security risks Propose controls to business / IT and / or work with business to plan riskmitigation Prepare Risk Assessment & Recommended Control Report Follow-ups for mitigation of ...

    Job description 31.08.24   HPS/2024/541 Pattern shop supervisor Male 1 1 to 3 DME/AutoCad   Job Responsibilities:   anaging the pattern shop workforce A pattern shop supervisor leads the hourly union workforce to build and maintain tooling.    Maintaining and improving tooling A pattern shop supervisor is responsible for maintaining, updating, procuring, and improving all tooling needed for casting production.    Meeting production schedules A pattern shop supervisor ensures ...

Job Title: Finance Manager Job Location: Saudi Arabia Experience: 8 years of finance experience in business, 3 of which should have been at a senior level. Experience in the Kingdom of Saudi Arabia. Qualification: Must be a member of an internationally recognised professional accounting institute or equivalent,Tertiary level qualification in finance or related discipline. Salary Range: Open ...

Job Title: AVP/ Vice President (VP) - SOX Compliance Department: Finance & Accounts Reports To: SVP/ President & CFO Location: Mumbai- Corporate office Role Summary: The Vice President of SOX Compliance will lead the company's Sarbanes-Oxley (SOX) compliance program, ensuring adherence to regulatory requirements and ...

JOB TITLE: AUTOMATION TECHNICIAN EXPERIENCE: Min 3 years of experience JOB LOCATION: AL LAITH, KSA  SALARY PACKAGE: 2,300 SAR / MONTH   JOB DESCRIPTION As an automation Technician, the candidate will install, maintain, and replace automation systems throughout the production lines, Responsible for troubleshooting component parts, including motion sensors, control components, photo sensors, and other vital ...