internal control system

DescriptionJob PurposeTo perform audit and compliance activities in accordance with the approved internal policies and procedures of the Department, verify the accuracy and validity of transactions processed by the Department in relation to credit facilities granted to Corporate and Institutional Banking (CIB) customers, financial institutions, and leasing...

The successful candidate will be responsible for, but not limited to, the following: - Operation, monitoring, troubleshooting, and maintenance of Siemens access control and CCTV systems. -Installation, configuration, commissioning, and testing of control and security system components. -Troubleshooting hardware, software, communication, networking, and...

Role Purpose The Document Controller ensures the accurate, timely, and compliant management of all project documentation across Revival Contracting’s construction and fit‑out projects. The role safeguards revision control, supports technical teams, maintains audit‑ready records, and ensures that only approved information is used on site. Sources...

Company DescriptionEgis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 70 countries, Egis puts...

Our Mission is to Simplify Life. We are looking to Simplify and automate complex decision-making for customer centric industries, like Utilities, Financial Services, Logistics, and commerce, that drive the world's economies and you have the chance to join the revolution. We are trying to solve huge challenges in today's enterprise that are directly...

Description POSITION SUMMARY   Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key,...

Quality Professionals (Q-Pros) is a leading software quality assurance and testing company, with a strong presence across the Middle East and GCC. We are currently looking for an IRIS System Engineer for one of our clients to join their team. Job Purpose To design, implement, maintain, and support the IRIS infrastructure and applications, ensuring optimal...

The IT Systems Administrator is responsible for the design, implementation, maintenance, and security of the organisation's on-premises and cloud IT infrastructure. This includes Windows Server environments, Microsoft 365 cloud services, virtualisation platforms, network equipment, and endpoint management systems. The role ensures high availability,...

Job Brief:  We are looking for a Senior System Administrator to join our IT team and support our production and business-critical environments. Responsibilities: Provide expert support for complex SAP and HANA troubleshooting and ticket resolution. Assist with and prepare data and technical information for internal and external security audits, and...

DescriptionOur Culture:At STS we are proud of our culture and how it drives everything we do. We are looking for individuals who share our values and want to be part of a unique and engaging culture that revolves around collaboration and innovation. If you are looking for a role where you can drive engagement and excellence across teams through commitment...

Job Title: Head of Internal Audit Location: Amman, Jordan Industry: FMCG Job Summary An Estblished Well known company in Al QASTAL is seeking a highly experienced Head of Internal Audit to establish and lead an independent internal audit function within a diversified and regulated business environment. The role will be responsible for strengthening...

DescriptionA leading global pharmaceutical company is seeking an Associate Director – Finance / Financial Controller for a senior leadership role responsible for overseeing US Finance Department operations remotely while based in Amman, Jordan. The role ensures the integrity of financial reporting, strong internal controls, regulatory compliance, and...

The Function Purpose The IT Auditor contributes to the execution of risk-based IT audits and advisory engagements by evaluating technology risks, internal controls, and regulatory compliance. The role performs audit testing, documents results, and prepares working papers in coordination with the IT audit team. Main Responsibilities • Contribute to the...

DescriptionResponsibilities:  1.AUDIT PLANNING: Develop and execute an annual audit plan based on risk assessment and business priorities. 2.TEAM MANAGEMENT: Lead and manage a team of auditors, providing guidance, coaching, and direction. 3.RISK ASSESSMENT: Identify and evaluate areas of risk within the organization's operations, processes, and...

About ExeQutExeQut is an AI and cybersecurity consulting firm serving federal agencies, healthcare systems, and financial services organizations. We've been delivering technology projects since 2014 across the US and Saudi Arabia.The RoleWe're looking for a Digital Marketing Intern to help us grow our online presence and communicate our work to the right...

DescriptionRole SummaryThe Accounts Payable Intern will support APCO's North America finance function from APCO's office in Amman, Jordan. The intern will assist with day-to-day accounts payable activities, invoice processing, payment documentation, vendor support, and finance administration while gaining hands-on exposure to accounting operations within a...

Inventory Controller Location: Amman, Jordan Company: Straumann Group Jordan Department: Supply Chain / Operations Employment Type: Full-time Company Description We are Straumann. United for global excellence in dentistry. Our story began more than 60 years ago. Since then, our innovations and achievements have become landmarks in dentistry worldwide....

DescriptionSenior Systems Engineer – Microsoft InfrastructureAbout the RoleWe are seeking a highly skilled and customer-focused Senior Systems Engineer to join our Microsoft Infrastructure team. The successful candidate will be responsible for designing, implementing, and delivering enterprise-grade solutions for our customers while providing expert-level...

TDM Group is looking for interns to join our Business Software Development Team. Our objective is to identify high-potential candidates who can successfully complete their internship with us and, where suitable opportunities exist and subject to business needs and individual performance, may be considered for a full-time position upon the successful...

Type de contrat CDI  QUI SOMMES-NOUS SUEZ permet à ses clients de fournir l'accès à des services d'eau et de déchets, par des solutions innovantes et résilientes. Présent dans 40 pays avec 40 000 collaborateurs, le Groupe permet également à ses clients de créer de la valeur sur l'ensemble du cycle de vie de leurs...