Responsibilities: Lead the contract management process from initial negotiations to final closeout. Prepare, review... performance and address any issues or disputes. Lead negotiations with contractors, subcontractors, and suppliers. Develop...
of documents in a compliant matter and in alignment with internal audit policies Training & Reporting Execute and report Omni... Accountable for the execution of Global guidelines and instore ISC consistency across assigned markets Lead and support District...
and in alignment with internal audit policies Training & Reporting Execute and report Omni activities based on the set retail KPI... execution of Global guidelines and instore ISC consistency across assigned markets Lead and support District Field Omni experts...
organization is seeking a Technical Project Manager - Banking IT Operations to lead complex IT infrastructure, security... & Execution Lead end-to-end delivery of IT infrastructure and operations projects within the banking environment. Develop...
members, Business Units, Compliance, Risk Management, and Internal Audit External: Technology vendors, service providers... enterprise web applications using modern .NET technologies. Lead and perform code reviews to ensure code quality, performance...
articulation of dependencies Risk & Controls mindset: internal controls, audit readiness, segregation of duties awareness... outcomes (risk reduction, faster clearance, cost avoidance, working capital, audit readiness). Provide deep GTS/GRC solution...
articulation of dependencies Risk & Controls mindset: internal controls, audit readiness, segregation of duties awareness... outcomes (risk reduction, faster clearance, cost avoidance, working capital, audit readiness). Provide deep GTS/GRC solution...
accounts on a monthly basis Prepare and post journal entries, accruals, and provisions Lead month-end and year-end closing... in audit processes by providing schedules, reconciliations, and supporting documents Actively monitor, analyze & report...
). Build processes to meet internal and external audit requirements. 4. Corporate Governance Manage corporate legal affairs.... What you'll do 1. Legal Strategy & Leadership Develop and lead the company's global legal strategy aligned with business goals...
and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up... one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives. Lead with Your Ambition...
security standards and regulations. Coordinate and support internal and external audits, ensuring timely and accurate... fulfillment of audit requirements. Overall Governance & Resilience Adhere to established policies, procedures, and processes...
to audit requirements, internal policies, and governance standards. Internal Controls, Audit & Policy Oversight Design...-wide leadership over cost reporting, governance, and internal controls. The role ensures accurate, timely, and decision...
security standards and regulations. Coordinate and support internal and external audits, ensuring timely and accurate... fulfillment of audit requirements. Overall Governance & Resilience Adhere to established policies, procedures, and processes...
matters. Coordinate the establishment and functioning of Board committees (Audit and Risk) in accordance... training programs, awareness campaigns, and leadership engagement. Serve as internal governance advisor and subject matter...
-visibility, strategic, revenue-generating projects as well as leverage Lean methodologies to lead Operational process improvement..., you will be responsible for monitoring multiple sites from operations and compliance point of view. You will be working with multiple internal...
to senior leadership. Ensure adherence to internal controls, SOX compliance (where applicable), and audit readiness... and cross-functional collaboration. In-depth knowledge of internal controls, audit processes, and regulatory frameworks...
. Ensure compliance with Saudi regulatory requirements, accounting standards, and internal control procedures. Prepare... with other departments to align financial goals with operational and strategic initiatives. Oversee audit processes, liaising with external...
& food safety manuals and review annually or less if required. Lead or participate in various types of EHS/HACCP/ ISO... required. Establish audit requirements to ensure compliance in food safety, occupational safety and environmental regulations. Oversee...
years at least to lead our financial operations. The candidate will responsible for financial reporting, budgeting... Implement and manage cost accounting systems. Coordinate with internal and external auditors to ensure timely and accurate...
Responsibilities Audit & Compliance Lead external and internal audit processes end-to-end Act as the primary liaison with auditors...We are hiring a Finance Lead with strong audit and accounting expertise to oversee financial reporting, compliance...