Senior Internal Control Analytics Specialist

Job SummaryWe are seeking a highly skilled Senior Analyst to join our team at MASTER MIND CONSULTANCY. The ideal candidate will have a strong background in internal control analytics and a proven track record of implementing effective controls and processes.Key ResponsibilitiesPartner with internal teams to evaluate CCM readiness and effectivenessIdentify...

Senior Control SpecialistHSBC is seeking an experienced professional to join our team in the role of Senior Control Specialist. This is a critical position that requires a strong understanding of IT risk management and control environments.Key Responsibilities:Oversee the end-to-end health of the WPB IT control environment, encompassing Cyber, Cloud,...

Job Title: Senior Equity ResearcherSG Analytics, a leading global insights and analytics company, is seeking a highly skilled Senior Equity Researcher to join their team. As a Senior Equity Researcher, you will be responsible for conducting in-depth research and analysis on various sectors and companies to provide valuable insights to clients.Key...

Job SummaryWe are seeking a highly skilled Senior Business Analyst Internal Control Analytics to join our team at MASTER MIND CONSULTANCY. The ideal candidate will have a strong background in internal control analytics and risk management, with experience in implementing CCM solutions.Key ResponsibilitiesCollaborate with project managers to gather control...

At Rise HRS, we are seeking a highly skilled Internal Audit Control Specialist to join our team. In this role, you will be responsible for ensuring the effective operation of our internal controls, financial reliability, and compliance with all applicable directions and regulations.Key Responsibilities:• Develop and implement a yearly internal audit plan...

Job Title: Internal Control Specialist - Governance and Risk ManagementAbout the Role:We are seeking a highly skilled Internal Control Specialist to join our team at Maersk. As an Internal Control Specialist, you will be responsible for designing and implementing automated and standardized controls addressing key risks identified across all business...

Role OverviewHSBC is seeking an experienced professional to lead our IT control environment, ensuring the effective design, monitoring, and remediation of control measures. As an IT Control Specialist, you will oversee the end-to-end health of our WPB IT control environment and instigate initiatives to drive improvements in the Technology control...

Job Description:Cummins Inc. is seeking an Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls and mitigating financial reporting risks.Key Responsibilities:Execution of Annual Control Plan: Assist in the execution of the annual control plan to...

At Genpact, we are inviting applications for the role of Senior Digital Analytics Specialist, a member of our Digital Analytics team that partners with agile, technology, and marketing teams to design and develop analytical solutions.The successful candidate will have experience in digital data, query and generate insights using data from multiple sources,...

### Job Summary We are seeking a highly skilled Senior Analyst Internal Control Analytics to join our team at MASTER MIND CONSULTANCY. As a key member of our internal control and risk management team, you will play a critical role in ensuring the effectiveness and efficiency of our financial systems and processes. ### Key Responsibilities * Collaborate...

Senior Associate, Control SpecialistBNY is seeking a highly skilled Senior Associate, Control Specialist to join our Global Custody Operations - REG GOV CONTROL team in Pune, MH. As a key member of our team, you will be responsible for identifying, analyzing, and monitoring control testing, control and risk education, and operational and risk support...

About the RoleAs a Senior Controls and Instrumentation Specialist at Siemens Energy, you will be responsible for providing expert-level support for turbomachinery systems and packages. Your primary focus will be on instrumentation and controls systems, including P&IDs, alarm and trip matrices, cause and effect diagrams, wiring diagrams, ISA datasheets,...

Job SummaryWe are seeking a Senior Officer to join our team at Bosch, responsible for ensuring the effective implementation of internal controls and compliance measures. The successful candidate will be responsible for tracking and reporting on audit observations, ensuring quarterly internal control checks, and coordinating internal audits.Key...

Job DescriptionMaster Mind Consultancy is seeking a highly skilled Senior Internal Control Analyst to join our team. As a key member of our internal control team, you will be responsible for ensuring the effective implementation and maintenance of our internal control framework.Key Responsibilities:Develop and maintain a comprehensive understanding of our...

Unlock Your Potential at HSBCAre you a seasoned professional looking to take your career to the next level? Do you have a passion for IT risk management and a desire to make a real impact? We're seeking an experienced IT risk management expert to join our team at HSBC.About the RoleThis is a unique opportunity to work with a global banking and financial...

Redefine the Future of MobilityAt Visteon, we are shaping the future of mobility with cutting-edge technology and innovative solutions. As an IT Audit and Control Specialist, you will play a vital role in ensuring the integrity and security of our systems and processes.Key Responsibilities:Evaluate the effectiveness of IT and OT controls to identify areas...

About the RoleHSBC is seeking an experienced professional to fill the role of Senior Control Specialist. This position is part of our team in WPB, where you will be responsible for overseeing the health of our IT control environment.Key ResponsibilitiesInstigate and manage initiatives to drive improvements to the Technology control environment.Partner with...

About the Role: Japfa Comfeed India is seeking a skilled Assistant Manager to join their Internal Controls & Accounts team. You will play a critical role in evaluating the adequacy of internal controls, identifying areas for improvement, and contributing to the development of a robust control framework.Responsibilities:Evaluate the effectiveness of internal...

Job Description: Senior Internal Control AnalystThis role requires a highly skilled and experienced professional in internal control analytics. The successful candidate will possess:University degree and professional accounting qualification (Chartered Accountant)8+ years of relevant experience in internal and/or external auditPrior experience of CCM...

Job SummaryCummins Inc. is seeking a highly skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesAssist in the execution of the annual control plan to ensure compliance with regulatory...