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Internal Control Jobs

Main Duties and Responsibilities Undertaking internal audits to ensure the company meets ... plan using appropriate risk-based methodology, including any risk or control concerns identified ...

and control weaknesses of functional and operating units. Preparing internal audit reports to reflect ... of accounting, finance and internal control areas Intermediate to advanced level proficiency in Microsoft ...

of the internal control systems throughout the organization in order to: Promote accuracy and reliability ... adherence to international auditing standards and other regulations and internal controls ...

expertise, and consumer insight. The Risk, Loss Control & Compliance Auditor plays a pivotal role ... efficiencies. This multifaceted role encompasses tasks related to inventory control, risk assessment, security ...

that they are in the correct quantities and in good order. • Perform periodic product physicals. • Control ... internal issues to resolve complaints, and problems and discipline or reward staff accordingly. JOB ...

  • Not disclosed
  • Updated 16/04/2024
  • Nassau

this information to Control. Efficiently dispatch various tours to tour buses, ensuring timely departure. Verify ... of their assigned tours and promptly inform Control of the same. Notify Control of the departure of the last bus ...

of facts and findings. Performs substantive and control testing under the direction of the audit senior ... pertinent to client’s business and internal controls. Prepares tax returns. Assists with or leads ...

oversight and control of the inventory management and supply chain teams in our manufacturing plants ... management, and control, with a strategic mindset, be analytical, and data-driven, and display ...

to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Identifies, documents and assesses the adequacy of accounting records and internal ...

stakeholders and internal control group. You are a hands-on self-starter who communicates in a clear ... within the OneTrust platform. You will be required to ensure compliance to internal policies and all new ...

stakeholders and internal control groups. You are a hands-on self-starter who proactively ... -to-end within the OneTrust platform. You will be required to ensure compliance to internal policies ...

complaints Work alongside internal teams to ensure that appropriate quality control measures are in place ... , Customer Service and Quality Control Position Description: The Warehouse and Technical Supervisor ...

that ensure that internal and external client needs are met, and component projects are delivered ... to the physical establishment of an operating Container Terminal Plan, initiate, monitor, control, document ...

  • Not disclosed
  • Updated 29/04/2024
  • Nassau

control procedures are adhered too. Ensure that all audit concerns are immediately reported ... with the audit request, made by the internal and external auditors. Perform semi and annual performance ...

and securing the warehouse building, internal surroundings and perimeter Preparing clear, accurate ane ... control Performing floor walk functions Physical inspection of fire extinguishers and physical inventory ...

of all drugs and pharmaceuticals. Maintain quality control for patient care, medication and equipment ... to internal and external customers. Complete inventory and drug shortage management. Participate ...

data provide ad hoc reporting of inventory data as required. Reviews and prepares inventory control documents. Develop, measure, and drive inventory control methods that promote inventory turns, FEFO ...

  • Not disclosed
  • Updated 29/04/2024
  • Nassau

evacuation procedures. Manually control the motorized ride lift operation by utilizing a mechanical ride control switchboard to start, stop and evacuate motorized ride lifts. Utilize trained emergency ...

  • Not disclosed
  • Updated 29/04/2024
  • Nassau

procedures. Manually control the motorized ride lift operation by utilizing a mechanical ride control ... techniques to properly conduct ride evacuation and safety protocols. Manually control motorized ride ...

. To supervise the control of the master keys of the department on a daily basis. To participate ... control and procedures are being carried out. To supervise and follow up on the Supervisors ...

, direct, plan and control all engineering activities. Ability to troubleshoot and repair all ... and control monthly all R&M and HLP expenses within the budgeted or forecasted parameters; Prepare ...

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

the wider organization and to ensure the support of necessary personnel (whether internal or external ... through the efficient movement of goods and for maximizing allergen control adherence. Ensure all goods are stored ...

and network breaches. Provide recommendations and guidance on identified security and control risks ... training. Strong oral and written communication skills. Knowledge of Internal Auditing requirements ...

requirements of the efficient running of the organisation. Assists with the control of all levels ... through a system of commitment planning and control and communication. Ensuring that appropriations ...