Результаты поиска: 110 вакансий
...CFO to be the GRC processes ambassador vs. Region mgmt., driving risk mitigation mindset under the professional guidance of the Area... ...management (risks identification, compensating controls)
~ Compliance (internal audit and remediation plan)
~ Business processes (FMCG...
400 000 - 500 000 тнг
...Условия работы:
Remote work, 5/2, 9:00-18:00
Обязанности: Prepare and submit tax returns promptly and accurately to ensure full compliance with applicable tax laws and regulations.
Utilize the tax portal to manage primary tax documents efficiently.
Calculate...
Удалённая работа
...provided by the site functions
Challenge and give some insight for risks or variance analyses.
Provide to business management... ...provide consistent and informative management information and ensure compliance with Internal Control
Interface with regional controller,...
...authorities invoices into the accounting system (JDE) ensuring compliance with all company policies and procedures as well as with Country... ...amounts. Communicate with operations management if there is a risk that the lack of timely payment may lead to supply issues. Ensure...
...ensuring the safety and well-being of employees while driving compliance with industry regulations? Novo Nordisk is seeking a dynamic individual... ...relevant regulations and standards. This includes conducting risk assessments, delivering training programs, investigating...
...organization (functional intermediation).
ensure compliance of finance rules in project review... ...action plans to mitigate identified risks.
Raised "Early Warnings" when necessary... ...Treasury and Financing, Internal Audit & Risk Management, Accounting and Finance efficiency...
...strategies.
Responsibilities & Duties:
SAFETY, SECURITY & COMPLIANCE
Maintains safety and service quality as immediate priorities... ...our Core Capabilities
Oversee all areas of business risk and ensure strategies exist to mitigate these as much as possible...
...processes of identification, assessment, management, monitoring of risks within the supervised area;
14) timely and high-quality... ...internal documents of the University;
17) is responsible for compliance with labor and service discipline;
18) is responsible for ensuring...
...customers manage their costs and mitigate their risks, to achieve their operational goals in a... ...safety policies and procedures in compliance with Company, National and International... ...safety precautions to ensure no one is put at risk.
Do not take short cuts or unnecessary...
...- Assist the supervisor with enforcing compliance of local implementing partners with global... ...Support the identification and management of risks and seek to seize opportunities impacting... .... Ensure decision making in risk based in the functional area of work. Raise...
...customers manage their costs and mitigate their risks, to achieve their operational goals in a... ...operations group to assist in contract compliance and operations.
Conduct market entry... ...precautions to ensure no one is put at risk.
Do not take short cuts or unnecessary...
...organizes, and conducts training, social programs;
13) monitors compliance with the internal rules of the enterprise; takes part in the... ...the identification, evaluation, management, and monitoring of risks within the framework of supervised direction;
18) temporarily...
...records of the company.
Regular review of contracts for tax compliance.
Preparation and submission of the Annual Corporate Income Tax... ...Safeguarding company assets and capital structure, ensuring risk coverage.
Support for external (BIG 4) and internal audits,...
...Controller ensures 100% compliance with all relevant local legislation (statutory accounting standards, tax law, civil law) and internal... ...acting as a facilitator to achieve objectives, by highlighting risks and opportunities, by providing financial simulations and by developing...
...Ethics and other applicable corporate/international/national regulations;
• Responsible for understanding compliance requirements, identifying and evaluating risks.
Role Requirements
What you’ll bring to the role:
Essential Requirements:
• Education: Higher (...
...This includes identifying potential fraud risks and developing strategies to prevent them... ...themselves from fraud.
Regulatory Compliance: Ensure compliance with all relevant fraud... ...fraud trends, digital banking systems, and risk management.
~ Experience with fraud detection...
...assessment, management, and monitoring of risks within the supervised area;
# Timely... ...of the Employer;
# Be responsible for compliance with labor and service discipline, for the... ...quality management systems;
Knowledge of risk management and internal control...
...established in a timely manner, regularly monitored and reported on in compliance with established guidelines and procedures included in the... ...of audit certificates for partners in line with the Policy on Risk-Based Project Audits.
- Provide support to the field through...
...financial, market, integrity and EBRD policy compliance, conducting financial analysis and... ...performance data; analyse and evaluate potential risks related to the proposed project,... ...performance of the client, assessing evolving risk factors and monitoring and assessing...
...financial, market, integrity and EBRD policy compliance, as well as effective post-signing... ...performance data; analyse and evaluate potential risks related to the proposed project,... ...performance of the client, assessing evolving risk factors and monitoring and assessing...
