IT Senior Specialist of Internal Controls

Job Summary:Altair Engineering is seeking a highly motivated and results-oriented IT Senior Specialist of Internal Controls to join our team. The successful candidate will be responsible for administering our IT General Controls (ITGC) SOX compliance program, ensuring the effectiveness of internal controls over financial reporting, and driving operational...

Job SummaryAltair Engineering seeks an experienced IT Senior Specialist - Internal Controls to administer our IT General Controls (ITGC) SOX compliance program. The ideal candidate will have strong IT risk and general information security concepts and technology infrastructure knowledge. They will report to the Sr. Manager of Internal Controls and be...

Position SummaryThe Internal Controls team at Black Box is responsible for ensuring the Compliance health of the company's global operations. The role of Senior Associate Internal Auditor is a hands-on position that provides exposure to different areas of the Compliance Program, including risk and control matrix preparation, SOX testing, policy review, and...

This is an exciting opportunity to lead a team of highly motivated technical individuals and subject matter experts in the development of access control and intrusion products. As Senior Engineering Manager, you will oversee design, architecture, and quality assurance functions for these high-profile products.Job DescriptionYou will be responsible for...

About the RoleWe are seeking a highly skilled Senior Governance and Controls Specialist to join our team at Altisource.As a key member of our team, you will be responsible for monitoring and reviewing the compliance to technology and information security key performance indicators (KPIs) by the respective lines of business.Key Responsibilities:Periodically...

Job Title: Senior Quality Control SpecialistWe are seeking a highly skilled Senior Quality Control Specialist to join our team at Novel Nutrient Pvt Ltd.Key Responsibilities:Sampling of GRN samples and Batch samplesPerforming basic analysis of all GRN, Batch samples, and reshipment samplesConducting lab trials and maintaining all documents of QC (calibration...

Job Title: Internal Audit SpecialistAt Flipkart, we are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key Responsibilities:Conduct internal audits to assess the...

Job SummaryWe are seeking a highly skilled Senior SOX Compliance Specialist to join our team at Flipkart. As a key member of our SOX/ICFR Program, you will be responsible for managing and implementing internal controls over financial reporting related to business process controls.About the RoleYou will work closely with senior management to define control...

Service Delivery SpecialistAt Johnson Controls, we are seeking a highly skilled Service Delivery Specialist to join our team. As a Service Delivery Specialist, you will be responsible for delivering exceptional service to our customers, ensuring timely attendance to CFS breakdown calls, and maintaining high levels of customer satisfaction.Key...

Job Title: Senior Instrumentation and Control Systems SpecialistJob Description:We are seeking a highly experienced Instrumentation and Control Systems Specialist to join our team at Duncan & Ross. The ideal candidate will have a strong background in sensors and manufacturing systems, with a proven track record of designing, implementing, and maintaining...

About the RoleThe Fraud Control Specialist will be responsible for managing the LEA queries and representations, enhancing internal processes to manage LEA requirements within timelines, and leading a team of 8-10 members. The ideal candidate will have a strong understanding of financial sectors and be able to handle LEA queries and representations...

About this Role:We are seeking a skilled Financial Controls Specialist to join our team at Wells Fargo Bank. In this role, you will provide expert guidance on financial reporting, information technology governance, and internal controls. Your responsibilities will include consulting with business leaders on compliance and risk management matters, identifying...

About the RoleThe Group Assurance and Controls team at Capco is responsible for ensuring the execution of Capco processes across Finance and Human Resources adhere to Capco policies and regulatory frameworks. We are seeking a hands-on and experienced individual to join our Global Assurance and Controls team as a Financial Controls Specialist.This role...

About UsAt Diageo, we're proud of our collection of timeless brands, including Baileys, Guinness, Gordon's, and Smirnoff. We boast a rich history of character and outstanding products. To maintain and grow our unique position, we need a team of passionate Control & data analysts who can redefine the way we understand our markets and secure our success for...

Job Title: Senior IT Support SpecialistWe are seeking a highly skilled and experienced IT Support Specialist to join our team at IT Skylight. As a Senior IT Support Specialist, you will be responsible for providing technical support to our clients, troubleshooting complex issues, and maintaining a high level of customer satisfaction.Key...

About the RoleWe are seeking a seasoned IT Governance and Controls Specialist to join our team at Altisource. As a key member of our organization, you will be responsible for monitoring and reviewing compliance to technology and information security key performance indicators (KPIs). Your expertise will also be essential in actively involving and responding...

We are seeking a seasoned Quality Assurance specialist to collaborate with our international team and contribute to the success of a leading IT company. The successful candidate will be responsible for conducting thorough functional testing of web applications, ensuring they meet integration requirements.Key Responsibilities:Quality Control: Conduct in-depth...

About the Role:We are seeking an experienced Senior SAP Financial Accounting and Controlling Specialist to join our Global Cost Accounting Center team.Key Responsibilities:Develop and maintain SAP CO module configurations for global financial planning and analysis.Design and implement financial planning and analysis processes to support business...

Financial Control SpecialistOfficebanao is a groundbreaking platform that's revolutionizing the office management experience with cutting-edge technology.The ideal candidate will have extensive experience in Internal Control over Financial Reporting (ICFR) and hold a Chartered Accountant (CA) qualification.Key Responsibilities:Develop and maintain the...

Company Overview">Johnson Controls is a leading global provider of building technologies, including HVAC systems, security systems, and energy management solutions. We are seeking an experienced Project Management Specialist to join our team.