Executive - Controls & Compliance

Job DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...

Information Systems AuditReasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial AuditsKnowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills;Strong Spreadsheet skills;Excellent command over English LanguageKnowledge of BPO Processes and ProcessingDesirable – User Knowledge of...

Responsibilities:* Conduct quality assurance/control activities* Inward and Final inspections, ASNT Level II NDT, ISO compliance,*.Strong knowledge of Control Valve, Butterfly Valve, Ball Valve, Actuator,* ISO Documentation and Certification

Roles & ResponsibilitiesPerform control testing (design and operating reviews) – Control testing under So X and ICo FR (TOD and TOE)Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulationsRemediation management for all controls across all Group entities under So...

Job DescriptionPosition SummaryThe Internal Financial Controls & Compliance Sr Analyst is responsible for supporting the organization's adherence to internal controls over financial reporting, regulatory requirements and policies including SOX framework (Sarbanes-Oxley). This role involves monitoring compliance activities, conducting audits, control reviews,...

GRC Audit and Compliance Analyst Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise...

Job Description - Conduct periodic control reviews and analyze documentation/processes to identify issues and prevent control failures during audits. - Maintain and update Business Process Narratives (BPN), SOPs, and DTPs to ensure documentation accuracy. - Identify areas for process improvements and enhancements in control effectiveness. - Conduct...

Role & responsibilitiesPerform control testing (design and operating reviews) Control testing under SoX and ICoFR (TOD and TOE)Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulationsRemediation management for all controls across all Group entities under SoX and...

Financial Controller - HQ - EMEALA What will you do: The HQ Controller will drive results in the accounting functions that support a cluster of ledgers and countries for the segment EMEA. This role, reporting through Controllership under the CATO organization, will serve as an advisor to the sub region CFOs and business/operations leaders to ensure...

**What you’ll do**: - The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization - s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...