Internal Control Jobs

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Chief Internal Audit Executive

National Commercial Bank of Anguilla

and maintains the company’s audit process and control documentation. f) Ensures that Internal Audit ... , is seeking a suitably qualified and experienced individual to fill the position of Chief Internal ...

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Finance Manager

Gambling (Gaming and Betting) Control Commission

Recommends changes to organisational process or policy changes (internal controls, accounting and auditing ... Work involves overseeing and managing the conduct of activities and preparation of financial ...

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Group Senior IT Internal Auditor

Digicel

, risk management, and internal control environment across all markets. This role leads and executes ... of the internal control environment of the Digicel Group through the performance of Information Technology ...

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Jnr Accountant

Caribbean HR Solutions

for use and internal control; Receive income, void checks and payment orders by assigning the receipt ... up to date with the accounting movements carried out in the center. Responsibilities Keep control ...

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Senior Accountant (FMCG Sector)

Favio

and explanations. Implement and maintain internal financial controls and procedures. Work closely ... inventory management control systems Develop and implement inventory control policies, procedures ...

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Accounting Officer

services to ensure efficient, timely and accurate services offered by the company aligned with the internal control procedures. ROLE Process payables and receivables documents and reports of payment ...

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Risk & Compliance Specialist

KPMG Jamaica (JESS)

skills, strong communication abilities, and a deep understanding of risk management and control ... aggregating recent developments, control testing results, and updates to risk treatment plans ...

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SCADA Network Engineer

Fortis TCI Limited

and maintain the Supervisory Control and Data Acquisition (SCADA) networks, software and control system ... networks, to support the effective monitoring and control of industrial processes. Configure ...

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Operational Risk Analyst

ANSA McAL Group of Companies

, ideally in Operational Risk, Internal Audit, Finance or Regulatory Reporting experience. ▪ Bachelor ... and verify the status of internal controls, via ad hoc walkthroughs/ observation and deficiency ...

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Finance Manager

ANSA McAL Group of Companies

reporting developments. Lead the financial reporting function, ensuring that internal and external ... end close and internal controls. Develop and maintain financial information systems. Ensure accurate ...

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Accounts Clerk

Isratech Jamaica

. Prepare prepayment and accrual journals on a quarterly basis. Internal Control Audit Team- Sales ... Job responsibilities: Create Credit Card payment Schedule & posting of all credit card payments ...

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Manager Governance Risk and Compliance

Computer Services Department of the Cayman Islands

comply with Change management Control regulatory requirements, and internal policies ... . • Must also have strong acumen in Change and Incident control management. • Must understand the government procurement ...

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Senior Accountant

Nutrition Products Ltd

, and reporting processes. Implement inventory control procedures to minimize carrying costs and reduce inventory ... Controller in establishing and maintaining accounting control procedures Assist the Financial Controller ...

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Financial Reporting Accountant

Digicel

key activities in the general ledger close; Supporting internal control testing; Communicate with internal stakeholders on a regular basis to discuss operational issues, key ...

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Warehouse Supervisor (St. Catherine)

Unicomer (Jamaica) Ltd.

control Excellent verbal and written communication skills Exceptional interpersonal and customer service ... and assist the Internal Audit department with their stock-takes , e nsur e that maximum efficiency ...

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Route Sales Supervisor - St Ann & St. Mary

Wisynco Group Ltd

customer inventory to reduce expiration, spoilage and returns Supervise the financial control ... with internal and external customers Any other duty assigned within the scope of the job Requirements Tertiary ...

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Purchasing Officer

Joni Gaye Cawley & Associates

in the system promptly. Liaise with internal stakeholders and suppliers to maintain effective inventory control. Support warehouse and supplier coordination through regular visits. Required ...

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Warehouse Supervisor

system enhancement initiatives Collaborate with internal stakeholders to plan and facilitate reliable ... ) or more years’ related experience Knowledge of warehousing and stock control methods and procedures ...

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Senior Risk Associate

EY Caribbean

risk, compliance, internal audit and forensic services. Shape your future and ours by applying today ... of projects, such as internal audits, enterprise risk assessments, compliance reviews (e.g., SOX, AML ...

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Executive Manager, Security (Caribbean Airlines)

HRC Associates

and infrastructure, including surveillance systems, access control, biometrics, and other security ... authorities. Develop and implement internal audit programs to assess security compliance. Conduct ...

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Business Analyst

Blue Waters Products Ltd.

Result Area: Maintaining the Internal Sales, Ordering and Distribution System & Database · Verify ... channels of business. · Implement systems to monitor and control, all customer, commissions, and pricing ...

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Senior Accounting Assistant

Eve Anderson Recruitment Ltd

accuracy. Responsible for all aspects of payroll processing. Development of internal control policies and procedures. Job Responsibilities Achieve a satisfactory audit report from internal/external ...

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Project Coordinator - Universal Service Fund (On Contract)

Telecommunications Authority of Trinidad and Tobago

resources, activities and information to execute project workflows. Monitor and control project ... and verbal communication skills, both client-facing and internal. ...

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Site Health & Safety Manager

Key Responsibilities: Ensure compliance with national OHS legislation and internal safety policies ... control measures. Proficiency with safety management tools and Microsoft Office Suite (Word, Excel ...

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Accounting and Administration Assistant

Pharmaco Industries Limited

a schedule of upcoming bills and payments. 2. Inventory Control : Assist with data integrity of Purchase ... in preparing internal financial reports, such as balance sheets, income statements, and cash flow ...

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Finance Manager

NWT Enterprises

that they align with budgetary constraints. Internal Controls & Compliance Establish and maintain a robust internal control environment implementing financial policies and procedures to safeguard ...

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Director - Finance and Accounts Operations (BPO)

Sutherland

and consistently improving them • Adherence to Control and Compliance requirements and fixing gaps within 10 days ... and comply with all Client Internal & External Audit requirements • Serve as liaison between client ...

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Manager, Credit (FC7)

CIBC Caribbean

within the Bank’s internal control and assurance Framework including adherence to the Bank’s AML ... on demand control reports, timely preparation and submission of credit reviews. Works in partnership ...

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IT Compliance Controls and Automation Testing for the Bank Applications - Consultant

Inter American Development Bank (IDB)

do Participate in conjunction of members of TTD/TDA in the design and testing of the internal control ... /TDA in identifying out of the IT internal controls, which ones would be applicable to the specific ...

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Accounting Manager

Grace Kennedy Money Services Ltd

for internal controls and precision, and a talent for driving financial strategy? Are you deadline-driven ... , accounting, and related internal controls in a manner consistent with the Group policies ...

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Inside Sales and Operations Clerk - St. Lucia

per week whichmust be updated in the CRM module in LARA within 24 hours. · Ensure that internal support ... control to respond within the stipulated time, proper communication such as e-mail should be used ...

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Procurement (TPC) - Associate (K-JESS)

KPMG Jamaica (JESS)

adherence to internal policies and protect firm confidential information. You will be the key point ... of SSP control. ​Identify continuous improvement opportunities that reduce cycle times ...

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Facilities Manager (Real Estate Sector)

Favio

areas. Budget for, monitor, and control the expenses of property/(ies) in the portfolio. Conduct ... with owners (landlords/boards), tenants, subcontractors, and internal staff. Address, resolve, and document ...

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Electrical Engineer

Modern Electrical Supplies Limited

you achieve your goals by: Providing all of the tools and incentives necessary to take control ... – both external and internal. Ÿ Excellent interpersonal and communication skills, oral and written ...

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Assistant Manager for Underwriting & Claims

Nagico Insurers BVI Group

and quality control reviews to ensure accuracy and completeness of insurance policy documents and claims ... relationships with internal and external stakeholders. Collaborate with other departments to resolve ...

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Store Manager-(Superpharm)

Agostini Limited

customer relations with external and internal customers and build external base. J OB RESPONSIBILITIES ... in respect of cash management, store security and inventory shrink/damages/expiries control. Manages ...

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Accounting Assistant - Inventory Costing

Aegis Business Solutions Limited

for internal and external audits by providing inventory-related documentation and explanations as needed ... cost reports. Strong communication skills to effectively liaise with internal teams and external ...

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Senior Project Manager

e TecK

and the HR Department. Acts as a mentor or coach within the Division. Conducts internal training ... of the document control system, for consistency in information access and retrieval across all ...

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Nurse Manager (Women and Children)

British Virgin Islands Health Services Authority

) Develops and implements mechanisms for the monitoring and control of all physical resources assigned ... control and improve the Quality of care on the patient care units. i) Documents and reports sentinel ...

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Chief Operating Officer (GMG/SEG 6)

Jamaica Special Economic Zone Authority

relationships with internal and external partners and stakeholders. Ensure compliance with legal ... manage stakeholder relationships (both internal and external) by building and maintaining cooperative ...

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Financial Controller

Digicel

a strong control environment, managing all balance sheet risks and ensuring compliance with the Group ... and internal audits and assist the CFO with respect to periodic reports to the Group’s Audit Committee ...

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OPERATIONS SUPERVISOR

HealthNet Caribbean

, and monitoring of hazard control, and team safety practices to ensure compliance with all local codes ... Must be a well-organized, detail and customer (internal and external) oriented self-starter Strong ...

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Electrical Maintenance Team Leader

J. Wray & Nephew

efficiency. • Coordinates the internal and external electrical resources and is responsible for carrying ... with the Management Control guidelines. • Report emergencies or dangerous conditions; • Contributes ...

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Consultant Haematologist

Queen Elizabeth Hospital

consultancy services for patient care for both internal and external users of the services; Manages ... of laboratory safety and infection control procedures and practices including standard precautions ...

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OPERATIONS MANAGER

Rondel Village

to the Managing Director Organize periodic external/internal staff training in Customer Service ... that all issues are taken care of promptly. Ensure efficient control of all Food and Beverage stocks ...

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HR Benefits & Engagement Ambassador

Etech Global Services LLC

applications such as in-house payroll/employee system; Successfully interface with clients (internal/external ... for long periods of time and use their hands to handle or control. Occasionally, it may also include ...