... , advise on Governance, risk and controls solutions and support businesses in ... , process review, internal audit and controls and technology risks. · Support and ... culture. At KPMG, you’ll take control over how you work. We’re ...
... BAT is responsible for controlling inventory and ensuring delivery on ... most optimal way to control this cost base. In this ... of inventory management controls in line with company policies ... Management SOx compliance controls as per agreed schedules. Perform ...
... Cash Float Policy. Ensure stock control and ordering are in line ... needs and strategies. Assist in controlling and monitoring departmental costs on ... transactions, guest security, and inventory control. QUALIFICATIONS AND REQUIREMENTS Required Skills – ...
... senior management. Experience in conducting control assurance programs. Experience working with ... managing or conducting reviews or controls testing of organisational BCP (business ... or conducting technology review or control testing in the financial services ...
... will prioritise maintaining appropriate controls in the reporting process and ... for process, policy and control improvements Responds to ad-hoc requests in areas related to reporting and financial control deploying accounting and reporting expertise ...
... testing machines, equipment, instruments, and control systems to diagnose faults, followed ... and maintaining electronic instruments and control systems Extensive knowledge of electrical, ... and training opportunities, you’re in control of where you start and ...
... identify root cause and control gaps weaknesses. They will require ... Facilitating periodic risk and control self-assessments, and supporting control owners to uplift the design ... effectiveness of the control environment. • Assisting in identifying and ...
... and suppression systems, Access Control Systems and environmental monitoring systems. ... of responsibility Ensure appropriate security controls are in place Personally adhere ... policies. Assist in exercising security control of the facility. Provide first ...
... implementation and maintenance of quality control systems and processes. Working closely ... of corrective measures and quality control systems. Provide support and training ... understanding. Liaise with the Document Control team to ensure the QMP ...
... business activities Driving the Valuation Control agenda across the organisation, ensuring ... automation initiatives through the Product Control team, working collaboratively with technology ... 3+ years experience in Product control Valuations Market Risk in a ...