manager internal control

The Internal Control Team Leader is responsible for leading the day-to-day operations of the internal control function.This role ensures the company maintains a robust internal control environment to mitigate risks, safeguard assets, ensure accurate financial reporting, and comply with laws and regulations.The Team Leader will supervise design...

Shape & Create - And make it happen!The Villeroy & Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector. With our innovative and stylish products from the Dining & Lifestyle and Bath & Wellness segments, we have been creating moments and rooms to feel good in since 1748. Our success is...

Management Accounting Intern (Unpaid) Applications will only be accepted through the following site: www.owlera.site About Owlera Owlera is an AI-powered career platform that helps students and fresh graduates gain practical experience through internship simulations inspired by real companies. Participants work on realistic business challenges, receive...

We are looking for a motivated and detail-oriented project management intern to join our dynamic team. The intern will support the Project Management team in coordinating localization projects, tracking tasks, communicating with stakeholders, and ensuring projects are delivered on time. Duties & Responsibilities: Assist with receiving and reviewing...

Job Summary The Quality Control Retail Manager is responsible for ensuring consistent operational excellence, compliance with company standards, and superior customer experience across all retail stores. The role oversees quality control processes, conducts store audits, monitors compliance with operational procedures, and drives continuous improvement...

Are you a highly organized Document Control professional with a proven track record of managing high-volume, fast-track documentation for major commercial malls and mixed-use developments?Connectalents looking for a structural and detail-oriented Document Control Manager for a leading real estate developer delivering innovative residential, commercial,...

Responsibilities Assists in the development and implementation of departmental policies, regulations, and procedures Directs the preparation of the departmental capital and operating budget Assists with the development and implementation of department goals, long range strategies, and schedules Reviews budget requests and makes funding...

Job Description: Program Controls ManagerJob Title: Program Controls ManagerLocation: Ras El Hekma, North Coast, Egypt Position OverviewThe Program Controls Manager directs and governs the overarching project controls framework for the Wadi Yemm master development—the flagship precinct within the Ras El Hekma mega-destination on Egypt’s Mediterranean...

DescriptionKey responsibility:Audit Management:Perform annual risk-based audit plan and obtain approval from CIAO.Plan and supervise operational and financial audits, special reviews and investigations.Develops audit programs to ensure the adequacy of controls.Obtain and review evidence to ensure the audit are well-documented.Communicate assigned tasks in a...

DescriptionJoin EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. Job Summary we are seeking an experienced International Taxation...

Objective: Own product execution across Delfina’s patient mobile experience while facilitating delivery across AI/ML and billing infrastructure initiatives. About Us: Delfina is a health-tech startup pioneering data- and AI-driven solutions to improve maternal health outcomes. We are building a high-trust, fast-moving environment where intelligent...

Summary Manages internal audit engagements for MAG, planning and executing financial and operational audits across companies, branches and functions, and reporting findings and recommendations. Tasks • Plan and execute financial and operational audits across branches and functions. • Test compliance with financial policies and authorities. • Test...

Job Responsibilities • Develops and directs annual and long-term audit plans, by aligning with Director, Internal Audit, based on comprehensive risk assessment exercise, covering wide range of operation, financial, administration and compliance risks and supplemented through discussion with Audit Committee. • Assists in establishing and maintaining a...

APM TerminalsPurpose:  As part of a project leadership team, APMT are looking for an individual to lead the project controls discipline for the SCTT Equipment Electrification Upgrade project on a contract basis, starting Q3 2026. The role is the Project Controls Manager.   This position requires the Project Controls Manager to be based full-time on...

Qualifications & Experience    Bachelor’s is degree of Commerce, Business Administration, Accounting or its equivalent.    Minimum 10 years of experience in cards operations, and a minimum of 7 years of experience in fraud management      Data and Cyber Security Knowledge is required.  Skills             Good command of...

Job DescriptionOverviewThe Project & Programme Services (PPS) team is a critical component of the Global Project & Programme Management Office (GPMO). The team delivers predictable and efficient project performance management, reporting, and business intelligence across global portfolios. Operating from the Global Technology Centre (GTC) in cairo, PPS...

Description1. Visiting sites to discuss cost issues with projects mangers including but not limited materials wastage,  site expenses, dry costs, etc.  2. Reviewing of area monthly cost reports. 3. Provide cost control advice and solutions to the VPs as and when required for any cost issues. 4. Supervising his team and giving them technical support. ...

DescriptionJob PurposeKey Result AreasKnowledge, Skills and ExperienceA post graduate degree with 8+ years in diverse banking departments, preferably with experience of business control & banking operations. Well rounded experience in Controls and clear understanding of banking business requirement Interpersonal skills with good decision making and...

DescriptionEstablish and manage centralized physical and electronic document archives, including digital archiving frameworks, ensuring secure storage, backup, and efficient retrieval.  Develop, implement, and enforce corporate document control policies, procedures, standards, and naming/coding conventions.  Ensure accurate document classification,...

•Assist in the development and execution of the annual audit plan.•Conduct risk assessments to identify areas of potential risk and provide recommendations   for mitigation.•Execute internal audit reviews, including planning, fieldwork, and reporting, in accordance with audit methodologies and procedures.Conduct audits in line with the audit plan,...