Internal Control Specialist

Internal Control SpecialistWe are seeking a highly skilled Internal Control Specialist to join our team. This role will be responsible for performing control testing as part of our Control Monitoring Program, ensuring the effectiveness of our internal controls over financial reporting.Key Responsibilities:Control Testing: Perform control testing to evaluate...

Internal Control SpecialistThis role entails an independent review of internal controls to ensure timely reporting and implementation of control processes and corrective actions.Conduct on-site reviews of internal controls and implement control processes and corrective actions.Undertake projects to simplify, standardize, and automate business processes,...

Senior Audit ManagerThis role is responsible for leading and executing the organization's internal audit strategy to ensure compliance with regulatory requirements, evaluate risk management practices, and strengthen internal controls.The Senior Audit Manager will be a key partner in driving a culture of governance, risk awareness, and accountability within...

Job Title: IT Control Testing SpecialistThis is a key role in ensuring the effectiveness of IT controls.As an IT Control Testing Specialist, you will design, execute and document comprehensive test plans to evaluate ITGCs and ITACs.Key Responsibilities:Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services.Conduct...

SAP GRC Process Control SpecialistJob Title: SAP GRC Process Control SpecialistKey Responsibilities:Implement SAP GRC Process Controls and Access Controls in 2-3 end-to-end projects by designing, implementing, testing, and maintaining robust access control and process control frameworks.Conduct Governance Risk Compliance sessions/workshops with business and...

We are seeking a seasoned Auditor to fill a Concurrent Auditor position at our organization. The primary focus will be on ensuring the accuracy and integrity of financial transactions, identifying potential risks, and recommending appropriate control measures.The ideal candidate will have a strong background in accounting principles, internal controls, and...

We are seeking a detail-oriented professional to oversee the complete internal finance control of our organization.Key Responsibilities:Oversight of entire finance control systemsEnsuring accuracy and reliability of financial dataMaintenance of compliance with all relevant laws and regulationsRequired Skills and Qualifications:Detailed understanding of...

Infection Control SpecialistOur organization seeks a highly skilled Infection Control Specialist to join our healthcare team.Key Responsibilities:Implement and monitor infection control protocols and standards in accordance with national guidelines.Conduct regular audits and surveillance activities to prevent hospital-acquired infections.Educate and train...

Job TitleQuality Assurance SpecialistJob ResponsibilitiesMaintain Quality Management Systems (QMS) to ensure products meet quality and safety standards.Interpret medical device regulations for market entry and compliance.Create, review and control technical files, regulatory submissions and internal procedures.Provide QA/RA input for design and development...

Job Opportunity:This is a full-time, on-site role for an Electrical and Instrumentation Specialist. The position involves day-to-day tasks such as troubleshooting, process control, and managing electrical and instrumentation tasks.Key Responsibilities:Design and develop electrical schematics, power/control panels, and instrumentation layouts.Selection and...