Senior IT Control Specialist

Job Title: Senior Manager - Controls & ComplianceWe are seeking a skilled and experienced Senior Manager to lead our controls and compliance efforts.Job Description:The successful candidate will be responsible for ensuring the effective implementation of internal controls and compliance processes within our organization. This includes analyzing financial...

We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network...

ITGC with Control DesignLiaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedulesCompliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance...

Production Planning and Control SpecialistLocation: Jigani, BengaluruAirworthiness in aerospace industry requires meticulous planning and coordination. As a Production Planning and Control Specialist, you will be responsible for developing and implementing production plans, ensuring timely delivery of products to meet customer requirements.

Job Title: Senior Financial Controller">Budgeting and forecasting are essential for our organization’s financial success.">About the Role: As a Senior Financial Controller, you will play a key role in preparing financial budgets and forecasts, as well as monitoring financial performance against plans and Key Performance Indicators...

The Senior Document Controller ensures compliance with document control procedures, maintains version control, and supports audits and quality assurance processes. Skilled in using document management systems (e.g., SharePoint, Aconex, Procore), they collaborate with project teams, vendors, and stakeholders to ensure timely distribution, retrieval, and...

Job Summary:This position oversees the development and execution of annual management testing plans for ICFR, anti-corruption, and group-wide controls.The role involves documenting key controls and liaising with internal and external auditors. It also requires identifying, communicating risks and control weaknesses; preparing clear audit reports with...

Production Planning and Control SpecialistThe Production Planning and Control Specialist is a critical role that requires strong analytical and organizational skills. The ideal candidate will have a solid understanding of production planning and control processes, as well as excellent communication and problem-solving skills.Job Description: The Production...

Job DescriptionWe are seeking a professional to assume the role of Senior Risk Management Specialist. This position involves participating in the identification, assessment, and mitigation of current and emerging risk exposures within the Control Management functional area.The ideal candidate will have experience in risk management or control management, as...