Internal Control Specialist

About the RoleWe are seeking a highly skilled Internal Control Framework Specialist to join our team at Maersk. As a key member of our GRC Governance team, you will play a crucial role in designing and implementing internal control frameworks for various processes.

We are seeking a highly skilled Internal Quality Assurance Specialist to join our team at Technique Control Facility Management Pvt Ltd in RIET parks, Hinjewadi, Pune.Estimated Salary: ₹800000 - ₹1200000 per annumAs an Internal Quality Assurance Specialist, you will play a vital role in ensuring that our organization meets the highest standards of...

About the RoleThe Lead Internal Auditor and Controls Specialist provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes, and high-quality internal audit activities that add value and improve the organization's operations and provide assurance it is in conformity with the Standards and Code of...

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

Job OverviewPromaynov Advisory Services Pvt. Ltd is seeking a highly skilled Process Control Specialist to join our team. In this role, you will be responsible for SOX testing and internal audit, with a focus on business process control for various departments.About the RoleThis is a 6-month contract position (with a visibility of 8 months - 1 year) that...

Job Title: Motor Control SpecialistAbout the Role:Chetak Technology Ltd is seeking a skilled Motor Control Specialist to join our team in the Electric Mobility department. As a Motor Control Specialist, you will be responsible for designing and developing motor control algorithms for electric motors like BLDC and PMSM.Key Responsibilities:Design and develop...

About the RoleWe are seeking an experienced Compliance and Control Specialist to join our team in Pune, MH/ Chennai, TN – HYBRID. As a key member of our Compliance & Control team, you will play a vital role in ensuring that our business practices align with regulatory requirements and internal policies.Key ResponsibilitiesMonitor employee conduct and...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

IS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...

About the RoleCovenant Consultants is seeking a seasoned Product Control Specialist to join our team. This role offers an exciting opportunity to utilize your expertise in financial product control and analysis, working closely with various stakeholders across the organization.

Job Title**Mortgage Quality Control Specialist**Company OverviewDigital Risk, a leading mortgage outsourcing provider, seeks an experienced quality control specialist to ensure the highest level of quality in mortgage processing. With a team of 1,500+ members and a commitment to innovation, Digital Risk is dedicated to delivering exceptional service to its...

DESCRIPTION Key Responsibilities: Execution of Annual Control Plan : Assist in the execution of the annual control plan. Review of Business Processes : Assist in the reviews of business processes and test financial and operational internal controls to evaluate their effectiveness. Risk Identification : Identify risks and opportunities for...

Job Title: Automation Control Panel SpecialistWe are seeking a highly skilled and detail-oriented Automation Control Panel Specialist to join our team at Goose Automation in Pune, India.About the RoleThe ideal candidate will be responsible for designing, assembling, and testing control panels for industrial automation systems. This role requires strong...

About the RoleWe are seeking a highly skilled Audit Control Specialist to join our team at Infosys. In this role, you will be responsible for developing and implementing key controls, monitoring access requirements, and identifying exposure and evaluating controls relating to business objectives.ResponsibilitiesDevelop and implement key controls, monitor...

Role : Internal Controller Experience: 3-4 Years Qualification: CA - Drive Month end close cycle for Accounts as per the timeline. - Closely work with Operation team and make sure correct and accurate reporting of Financials (P&L, Balance Sheet) as per IND AS. - Coordinate with Operation Team, Finance Manager and MIS Team to provide quarterly income...

Cummins Inc. is seeking an experienced Internal Controls Analyst to join our team in Hyderabad, India. This role will be responsible for ensuring the accuracy and reliability of financial reporting, while identifying and mitigating internal control risks.

Unlock Your Career in Automation EngineeringKOKBAN AUTOMATION PRIVATE LIMITED is seeking a highly skilled Automation Specialist to join our team. As an Automation Specialist, you will play a crucial role in designing, engineering, and commissioning industrial control systems.About the Role:Design and engineer automation solutions for various industries using...

Job OverviewThe DCS Group is seeking an experienced Electrical Control Systems Specialist to join our team. In this role, you will be responsible for designing and delivering technical solutions that meet the requirements and scope of projects.

Role: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate process related...

Job DescriptionCovenant Consultants is a leading consulting firm seeking an experienced Product Control Valuations Specialist to join our team.The estimated annual salary for this position is $120,000 - $180,000, depending on qualifications and experience.Key Responsibilities:Valuation Methodologies: Develop and maintain valuation methodologies for various...