Manager;
• participate in the periodical internal meeting and third parties meeting (client, local authority, etc..) issuing the necessary documents;
• issue the monthly HSE reports and final project report;
• evaluate the success of overall project HSE...
reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
Manager;
• participate in the periodical internal meeting and third parties meeting (client, local authority, etc..) issuing the necessary documents;
• issue the monthly HSE reports and final project report;
• evaluate the success of overall project HSE...
the daily SHEQ processes on-site, especially for key site functions (lab, engineering).Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies.Liaise...
Compliance
• Monitor and report Environmental and Sustainability Data and indexes
• Be and internalauditor for the EHS management system
• Be the OCS (Operation Clean Sweep ) Champion for the site
YOU will be involved in the following tasks:
• Ownership of...
processes
Control the daily SHEQ processes on-site, especially for key site functions (lab, engineering).
Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe...
in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.
• Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial stability and operational...
Control the daily SHEQ processes on-site, especially for key site functions (lab, engineering).
• Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies...
General Manager
• Interact with internal & external auditors
• Drive the development of the BI tool for key indicators reporting & Sales analysis
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP
• Prepare...
hands-on experience in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.
• Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial...
a unified approach from early factory activities to final site acceptance with the customer.
2. Liaise with the System Deployment and Integration Manager (SDIM) and project teams to establish a robust migration path.
3. Discuss and align the validation...
and Environmental Compliance
• Monitor and report Environmental and Sustainability Data and indexes
• Be and internalauditor for the EHS management system
• Be the OCS (Operation Clean Sweep ®) Champion for the site
Responsibilities:
YOU will be involved in the...
strengthen its International Delivery Team by hiring a GRC Consultant in the fields of Audit, Compliance, Antifraud, Operational/ICT Cyber Risk transformation via advanced analytics and related solutions.
RESPONSIBILITIES:
The successful candidate will...
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...