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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 ...

  • Not disclosed
  • Updated 08/05/2024
  • Nassau

software such as QuickBooks. Working knowledge of internal control principles and practices ... / Financial Ensures the maintenance of proper internal financial records as per standard accounting practices ...

needs for project testing and/ or production defect resolution. Follow internal change control ... to the design, implementation and enhancement of critical applications. Ensures quality control ...

information is updated with completeness, accuracy and timeliness, ensuring quality control ... to policies and procedures that will improve the financial performance and strengthen the internal controls ...

for the requirements of internal and external clients. - Manage control and monitoring tools ... At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver ...

and internal team members to ensure resolution and proper follow-up of issues, driving customer ... delivery processes in compliance with company policies Perform mechanical, electrical and control ...

control and record management Liaise with clients, internal and external partners ... Company description: Digicel Group Limited Job description:

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

by their Supervisor or Management. The nature of this job requires daily interactions with internal and external ... . When necessary, can utilize physical control and restraint techniques, to control escalating or dangerous ...

  • Not disclosed
  • Updated 12/04/2024
  • Nassau

by their Supervisor or Management. The nature of this job requires daily interactions with internal and external ... . When necessary, can utilize physical control and restraint techniques, to control escalating or dangerous ...

. Design and implement a robust internal monitoring system for team members to report/comment ... Develop and continually review policies and train staff in loss prevention, reduce shrinkage ...

made; Control system for the safe keeping and retrieval of documents and reports established and maintained ... a system for the control, safe keeping and retrieval of classified, secret and confidential documents ...

which includes policies, procedures, and standards. Prepare reports or make presentations on internal ... surveillance equipment and access points. Ensure electronic security systems (CCTV, Access Control, Alarm ...

  • Not disclosed
  • Updated 12/04/2024
  • Nassau

or Management. The nature of this job requires daily interactions with internal and external stakeholders ... and conflict resolution skills but can utilize physical control and restraint techniques ...

critical input to developing the annual internal audit plan. • Evaluating IT internal controls ... , evaluating and testing application controls. • Analysing application control systems ...

execution of the quality assurance and quality control program by ensuring quality issues/problems ... . Liaises with HSSE representatives (internal, client & external) to ensure inherent compliance ...

  • Not disclosed
  • Updated 06/05/2024
  • Dominica

annual tax returns for the Bank. Assist in developing proper financial procedures and internal controls ... and key stakeholders. Implement cost control measures to optimize spending and improve operational ...

for bids. Maintain effective communication with clients, partners, and internal teams ... . Proficiency in using bid management software and MS Office. Ability to implement budgetary and cost-control ...

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

, internal and external , and uses this to regularly evaluate all service standards, policies ... , beverage control, inventory management, productivity etc. to maximize financial return while providing ...

by making adjustments and internal and external recommendations when and where necessary to ensure ... and effective recovery. Enforce a strict and dynamic Quality Control program by developing and implementing ...

  • See description
  • Updated 23/04/2024
  • Grenada

areas of security, loss control, security best practices and security programs including strategic ... and internal sources and advise on appropriate risk mitigation strategies. Collaborate with all departments ...

trends Complete SWOT analysis: summarizes the findings of the external and internal analysis ... risk management. Maps the risks identified during the external and internal analysis and helps ...

/family unit and staff through effective infection control practices and knowledge of accident ... . Ensure proper documentation, storage and security of all medications and control drugs ...

and differences. Manages challenging relations with internal and external stakeholders. Pre-empts and minimizes ... and honest advice and feedback. Keeps control of own emotions and stays calm under pressure ...

assurance and quality control program by ensuring quality issues/problems within Construction/Engineering ... . Liaises with HSSE representatives (internal, client & external) to ensure inherent compliance ...

. To develop and maintain an effective system of financial reporting, accounting, and related internal ... financial planning and control, including cost monitoring against the annual budget. To directly supervise ...

specialization and responsibility. Supports the Manager in the production of IT internal documentation ... and IT infrastructure. Tools and techniques required for the management and control of IT within a large ...