Internal Controls Specialist

JOB PROFILEKEY RESULT AREAS:- Completion of audits as per the audit plan - Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments - Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified during...

JOB PROFILE KEY RESULT AREAS: - Completion of audits as per the audit plan - Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments - Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified...

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...

About UsH&P(Helmerich & Payne) acquired MagVar and Motive Drilling which have become the centerpiece of H&P Technologies. We drive the development of advanced technologies and directional drilling automation solutions to help customers achieve greater reliability and well performance. We are focused on leading-edge technology pushing the limits of the oil &...

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...

Job SummaryWe are seeking a skilled Smart Lighting Controls Specialist to join our team at Smart Moves Consultants. This is an exciting opportunity for a talented individual to design, specify, and provide smart lighting controls solutions that meet client expectations and adhere to company standards.

Requirements:1.Years of experience- 5 to 8 years of experience in Internal Controls.2.Qualification- CA (Mandatory)Role & responsibilities:1. Conducting audits by visiting sites to assess compliance with operational and financial controls utilizing Sodexo's Internal Control checklist.2. Analysis of Site Financial KPIs.3. Reviewing contractual terms (clients...

We are seeking a highly skilled Financial Control Specialist to join our team at EliteRecruitments in Australia.The ideal candidate will have 1 to 9 years of experience performing internal audits and designing/transforming internal controls in consulting organizations. Responsibilities:Conduct end-to-end internal audits from planning to execution and...

Hello, we are looking for a skilled Financial Control Specialist to join our team in Mumbai. This role is an exciting opportunity for those who want to work in a dynamic environment with a focus on financial control and governance.We are offering a competitive salary of $80,000 - $120,000 per annum, depending on experience, for this full-time position. The...

About the RoleWe are seeking an experienced Industrial Automation and Control Systems Specialist to join our team at Creative Synergies Group.This is a fantastic opportunity for someone who is passionate about industrial automation, control systems, and software development. As an Industrial Automation and Control Systems Specialist, you will be responsible...

About EverestDX IncWe are a digital platform services company headquartered in Stamford, offering Orchestration, Intelligent operations with BOTs', AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency, and actionable insights through an integrated...

Job Overview:Johnson Controls is seeking a highly skilled Business Process Improvement Specialist with expertise in Order to Cash Process. The ideal candidate will have 8-10 years of experience in business process analysis and documentation, with a strong understanding of business processes and operational requirements related to Order to Cash Process.Key...

Job Summary:We are seeking a skilled Electrical Control Panel Design Specialist to join our team at Lubi Electronics. In this role, you will be responsible for designing and developing electrical control panels used to manage and automate industrial and commercial systems.About the Role:You will design electrical control panels based on project requirements...

Role Description This is a part-time remote role for an International Sales Specialist. He/She Must have experience of selling Digital Marketing Services and web development services to international clients. The International Sales Specialist will be responsible for developing and implementing strategies to drive international sales growth, conducting...

Crystal Solutions is a leading International Recruitment Service Provider for last 30 Years. We are looking Resident Engineer for Network Access Control in Saudi Arabia Position: Resident Engineer for Network Access Control Location: Saudi Arabia Company : Leading IT Company in KSA Experience: 5+ Years Qualifications : • Education: Bachelor’s degree...

Crystal Solutions is a leading International Recruitment Service Provider for last 30 Years. We are looking Resident Engineer for Network Access Control in Saudi ArabiaPosition: Resident Engineer for Network Access ControlLocation: Saudi ArabiaCompany : Leading IT Company in KSAExperience: 5+ YearsQualifications : • Education: Bachelor’s degree in...

Excelya is one of the leading CROs in Europe, founded in 2014 and headquartered in Paris. Our global team is composed of 900+ experts who understand the critical needs of clients and provide trial solutions across a broad spectrum of therapeutic areas. We take an one-team approach to work: our shared success is the result of collaboration at every stage of...

Excelya is one of the leading CROs in Europe, founded in 2014 and headquartered in Paris. Our global team is composed of 900+ experts who understand the critical needs of clients and provide trial solutions across a broad spectrum of therapeutic areas. We take an one-team approach to work: our shared success is the result of collaboration at every stage of a...

Excelya is one of the leading CROs in Europe, founded in 2014 and headquartered in Paris. Our global team is composed of 900+ experts who understand the critical needs of clients and provide trial solutions across a broad spectrum of therapeutic areas.We take an one-team approach to work: our shared success is the result of collaboration at every stage of a...