Работа bernard controls Казахстан. ⚡ Найдено 96 вакансий

Governance & Controls Manager

Марс Казахстан, Алматы, улица Кунаева, 77 2 дня назад

... the implementation of the internal controls framework, including the design and execution of the controls testing plan, remediation of ICE ... for monitoring and reviewing Governance & Controls Scorecard KPIs, including facilitation of ...

Internal control manager

от 900000 до 1100000 KZT

KZ SYSTEMS Казахстан, Астана, проспект Сарыарка, 6 2 дня назад

... experience). Responsibilities: · Design and implement controls and control execution templates checklists ... experience in Big4 with internal controls evaluation and risk assessment; · Experience of SOX controls implementation in a SEC-listed ...

Internal Controls Analyst

Филип Моррис Казахстан Казахстан, Алматы, улица Бекена Жамакаева, 2/1 20 дней назад

... legal requirements;- Develop corrective actions, controls, and recommendations;- Prepare process documentation ... ;- Provide guidance to employees on controls, risk assessment, and process optimization. ...

Internal Controls Analyst

Philip Morris International , Kazakhstan, 24 дня назад

... legal requirements;- Develop corrective actions, controls, and recommendations;- Prepare process documentation ... ;- Provide guidance to employees on controls, risk assessment, and process optimization.   ...

Risk Manager

Astana International Exchange Казахстан, Астана 17 дней назад

... in the improvement of internal controls via conducting internal assurance reviews ... function is to ensure that controls, once established by the AIX ... improvement of processes and internal controls. Copies of the reports must ...

Technical Compliance Specialist

EMCD , Astana, 5 дней назад

... requirements into clear technical controls and actionable tasks for cross- ... design, implement, and validate controls across cloud infrastructure, IAM, secure ... compliance automation platform: configure controls, manage evidence collection, and track ...

Director/Head of FC Policy and Advisory

Freedom Holding Operations Казахстан, Алматы 16 дней назад

... methodological guidance.• Design effective FC controls and support subsidiaries in implementing these controls in their operations. Advisory and ... and proactively adapt policies and controls. Leadership and Collaboration• Collaborate with ...

Experienced Audit Assistant (General / Financial Services)

KPMG Казахстан, Алматы 2 дня назад

... -takes to validate records. Internal Controls Testing: Assess the effectiveness of the client’s internal processes and controls. Audit Reporting: Prepare detailed reports ...

Governance, Risk and Compliance Manager

ALDAR EUROASIA PROPERTY MANAGEMENT Казахстан, Астана, улица Сыганак, 60/3 3 дня назад

... repository of policies, procedures, and controls, ensuring accessibility and periodic updates. ... and evaluate risks, design mitigating controls, and report progress to senior ...

Compliance manager (telecom)

Волчанская Анастасия Александровна Казахстан, Алматы 3 дня назад

... business operations and establish appropriate controls.• Support the implementation and regular ... compliance policies, procedures, and internal controls.• Strong ability to work independently ...

Chief Accountant

САНДОЗ КАЗАХСТАН Казахстан, Алматы, улица Курмангазы, 95 4 дня назад

... ; Develop and maintain effective internal controls, including segregation of duties, to ... and accounting processes, systems, and controls to enhance efficiency, accuracy, and ...

Senior Financial Analyst, Astana

UCC Holding Казахстан, Астана, улица Сыганак, 60/4 7 дней назад

... management and ensure strong financial controls and reporting. Key responsibilities: Perform ... with accounting standards and internal controls Prepare financial reports and presentations ...

HSSEQ Manager

WOOD KSS Казахстан, Атырау 10 дней назад

... proper performance of job duties; controls observance of operational and office ... of tasks to be performed; controls timely performance of tasks assigned ...

Cost Control | Project Control

Интер Таско LLP Казахстан, село Отеген батыра 11 дней назад

... кандидату Опыт работы в Project Controls Cost Control строительных проектах — желателен ... Профессиональное развитие в сфере Project Controls Структурированные процессы и поддержка наставников ...

Platform Governance & Compliance Specialist

Snaphunt , , 14 дней назад

... platform standards, and strengthening internal controls as we scale globally.Key ... behaviorEvaluate the effectiveness of internal controls and recommend improvementsStay updated on ...

Senior Backend Engineer - Trading Platform (Performance, Security, Reliability)

Freedx , , 13 дней назад

... fault tolerance, and tight security controls across the stack.Responsibilities Design ... -recovery Implement and monitor security controls: API key access, rate-limits, ...

Platform Governance & Compliance Specialist

Snaphunt , , 15 дней назад

... platform standards, and strengthening internal controls as we scale globally.Key ... behaviorEvaluate the effectiveness of internal controls and recommend improvementsStay updated on ...

Sales Operations Compliance Control Supervisor

АО ИП Эфес Казахстан Казахстан, Алматы, улица Зеина Шашкина, 44 15 дней назад

... design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes. Perform internal ...

Financial specialist

pladis Kazakhstan Казахстан, Каскелен, проспект Абылай Хана 16 дней назад

... , including but not limited to controls to increase the efficiency of ... IFRS Maintain and strengthen internal controls over financial reporting Preparation of ...

Lead Planner

Power International Holding , , 23 дня назад

... practices are applied in project controls and planning in all projects. ... analysis and any complex project controls related issues whenever required. Job ...