Advanced Process Control - Dubai

Thales has built a presence in the UAE for over 35 years and today has over 300 employees. · ...

The Compliance Controller is responsible for ensuring compliance across the organization by assessing internal controls and implementing measures to prevent corruption. · Internal Control Manual Assessment (ICMA) · Minimum Anticorruption Questionnaire (MAQ) · ...

In fast changing markets, customers worldwide rely on Thales. · This role supports the CFO in preparing internal audits (ICQ, ICMA, YAL). · ...

In fast changing markets, customers worldwide rely on Thales. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrows possible. · Thales has built a presence in the United Arab Emirates for over 35 years, and ...

We are looking for a Senior Advance Process and Control Delivery Manager to join our team. · Support the sales teams in identifying, quantifying, and presenting complex process optimization opportunities to our customers. · Develop technical proposals for process optimization in ...

Responsible for end-to-end QA/QC of process instrumentation and sampling systems. · International Standards Competency: ASME (V, VIII, IX, B31.3, 16.5, 16.36), API · ...

The BPM&IC Director leads the design standardization and continuous improvement of key business processes and internal controls. This role integrates robust internal controls with process management while overseeing centralized fraud investigations and monitoring risk treatment/m ...

To drive consistent efficient and compliant operational controls across procurement-to-pay inventory CAPEX and customer service processes Serve as the first point of contact for business units on day-today operational control matters. · ...

Support the design and development of Citi's comprehensive controls program. · ...

Develop and maintain a unified group-wide financial control framework that defines key control objectives and responsibilities across all entities. · ...

Job summary · Develop and maintain a unified group-wide financial control framework that defines key control objectives and responsibilities across all entities. · ...

The Financial Controller will have complete ownership and responsibility for the delivery of the Controllership activities within the local Market. · ...

To lead the implementation and oversight of the risk and control framework for the bank's customer onboarding and KYC lifecycle. · ...

The Manager Group Operations Financial Controls role at Majid Al Futtaim Holding in Dubai is responsible for driving consistent, efficient, and compliant operational controls across procure to pay, inventory, CAPEX, and customer service processes. · ...

The Director – Business Excellence is responsible for designing implementing and sustaining an enterprise-wide Business Excellence framework that ensures the organization operates with strong governance effective risk management robust internal controls and efficient end-to-end p ...

Developing, designing and implementing controls programs and providing review and guidance on robust controls design adhering to Citi's Policies, Standards, Frameworks. Proactively identifying and driving controls enhancements such as automation standardization rationalization in ...

+Maintain and regularly update standard operating procedures and control checklists for high-risk operational processes. · Perform walkthroughs, spot checks, and operational risk reviews across Holding and operating companies. · ...

The Manager Group Operations Financial Controls role at Majid Al Futtaim Holding in Dubai is responsible for driving consistent, efficient, and compliant operational controls across procure to pay, inventory, CAPEX, · and customer service processes. · Maintain and regularly updat ...

Senior Manager Group IT Controls develops and implements comprehensive IT control frameworks across group entities. · ...

Individuals in Assessment & design supporting the UAE Cards and Unsecured Lending business and Credit Risk Management are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Poli ...