Internal Controller

IS/IT Internal Controller KEY EXPECTED ACHIEVEMENTS 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 Webby is up to date, the middleware...

Job ResponsibilitiesAssist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues and...

DESCRIPTION Job Responsibilities Assist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues...

Internal Controls Manager APAC - Full Time - Pune, India Sulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.We are looking for an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting...

Internal Controls Manager APAC - Full Time - Pune, IndiaSulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.We are looking for an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting...

DESCRIPTION Assist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues and...

About UsWe are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.As a trusted voice for many of the world's most successful organizations, we...

Internal Control ManagerInternal Control Manager Job Description Join Kimberly-Clark and Make a Difference At Kimberly-Clark, we don't settle for ordinary — and neither should you. We're on a mission to deliver Better Care for a Better World, and that takes exceptional people who are passionate about making a difference. From our new Global...

Date live:09/04/2025Business Area:RiskArea of Expertise:ControlsContract:PermanentReference Code:JR Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer...

Roles & 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...