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5
It General Controls Jobs
Senior Manager Internal Audit
AL TAIF
Permanent Job
Abu Dhabi
,
United Arab Emirates
5-15 years
International Professional Practices Framework
English Language
Finance Accounting
Commercial
Audit Reports
Hr
ambiguity
operations
Ms Office Suite
Systems
legislation
end to end internal audit lifecycle
factual inaccuracy
core business functions
Internal Controls
risk management
contract management
project management
Methodologies
third party providers
best practice
productivity tools
regulation
procurement
Payroll
Investigation
technical requirements
IT General Controls
a month ago
Senior Internal Auditor
flyadeal Egypt
Permanent Job
Saudi Arabia
,
Jeddah
0-3 years
Problem Solving
Compliance
Core Aviation Operations
customer centricity
Management by Objectives
Gaap
Initiative
COSO Frameworks
Report Writing
Presentation Skills
Spreadsheet
Impactful Communication
Office tools
Fraud Investigation
regulation
Building Teams
IFRS
Financial Internal Auditing
IT General Controls
Data Analytics
5 months ago
Manager - SAP Operations
ManuMatch
Permanent Job
United Arab Emirates
,
Dubai
5-7 years
SOX controls
Gmp
Ms Office Tools
General Computer Controls
Technical Document writing
GAMP5
Gxp
IT General Controls
it risk management
S4hana
Sap Ecc
4 months ago
Head of Application Devliery
Gulf Bank
Permanent Job
Kuwait City
,
Kuwait
4-12 years
Risk
systems development lifecycle
IT Disaster recovery
third party vendor management
Compliance
Project Management
business continuity planning
Finance
IT security
Information Security
IT architecture
IT General Controls
5 months ago
Director- IT Audit - Governance, Risk and Compliance Services
KPMG Lower Gulf
Permanent Job
Abu Dhabi
,
United Arab Emirates
11-13 years
Internal Audit
People Management
senior stakeholders
implementation and testing
General IT controls
COSO
Cobit
Technology Internal Audit
Risk And Control
Communication Skills
emerging technology risk
payments tech risks and controls
It Governance
bots
facilitate workshops
project management
DR reviews
Ai
Presentation Skills
Client Relationships
BCM
Governance
cyber security internal audit reviews
automated application controls
Internal controls design
SAP
Erp
Iso27001
Oracle
5 months ago
1
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