Audit Control Specialist

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...

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...

At Visteon Corporation, we're shaping the future of mobility through innovative technology. As a global leader in cockpit electronics, we're driving change in the industry and enabling a cleaner environment.We're looking for an IT Audit Manager to join our team, someone who shares our passion for excellence and commitment to delivering high-quality results....

Rise HRS Internal Audit Control Job DescriptionRole: Internal ControlLocation: Not SpecifiedIndustry: ManufacturingRoles & Responsibilities: Audit Planning: Create and implement yearly internal audit plans to ensure operational effectiveness and financial reliability.Audit Execution: Conduct end-to-end audits to identify and evaluate process-related risks,...

Fulcrum Digital, a next-generation digital accelerating company, seeks a skilled Audit Specialist to maintain the integrity and reliability of financial reporting, risk management, and internal controls within organizations. The ideal candidate will have a strong ability to manage audit teams effectively, make sound judgments, and communicate findings and...

Quality Assurance SpecialistAt Technique Control Facility Management Pvt Ltd, we are seeking a highly skilled Quality Assurance Specialist to join our team. The ideal candidate will have a strong background in quality audit and a proven track record of ensuring compliance with industry standards.Key Responsibilities:Conduct quality audits to ensure...

We are seeking a skilled Quality Control Specialist to join our team at Technique Control Facility Management Pvt Ltd. The ideal candidate will have experience in quality audit, ISO, EHS, and BSC audit knowledge, as well as proficiency in English communication and computer skills.Responsibilities:Conduct quality audits to ensure compliance with industry...

Job DescriptionWe are seeking a Senior Audit and Compliance Specialist to join our team at Infosys. The ideal candidate will have expertise in developing, implementing, and maintaining key controls and control activities. They will work closely with management to identify exposure and evaluate controls related to business objectives, process workflows, and...

At Veradigm, we are seeking a highly skilled Financial Control Specialist to join our team in Pune. This role will play a critical part in supporting US-based Sarbanes-Oxley requirements by assisting the Corporate Audit team with financial control reviews.The successful candidate will have strong knowledge of auditing concepts, GAAP, SOX, COSO, IFC, and...

Job DescriptionWe are seeking a skilled Risk Management Specialist - Internal Audit to join our team at Alliance Jobz.Identify and Assess Risks: Conduct regular internal audits to identify and assess potential risks to our organization in India.Develop Mitigation Plans: Drive the development and implementation of mitigation plans to address identified risks...

As a Quality Assurance Specialist at Technique Control Facility Management Pvt Ltd, you will play a crucial role in ensuring the highest standards of quality in our organization.Key Responsibilities:Conduct quality audits to identify areas for improvementDevelop and implement quality assurance processesCollaborate with cross-functional teams to drive quality...

Job Description:We are seeking an experienced Risk and Internal Audit consultant to join our Payroll Controllership team in North America. As an Audit Process Specialist, you will play a key role in ensuring Amazon's processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, system integration, and other...

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...

About the RoleWe are seeking a highly skilled and experienced Audit and Compliance Specialist to join our team at ARaymond Network. As a key member of our finance team, you will be responsible for ensuring the accuracy and integrity of our financial reporting and compliance with relevant laws and regulations.Key ResponsibilitiesCo-ordinate with statutory...

About the RoleWe are seeking a highly skilled Divisional Control specialist to join our team at F337 Deutsche India Private Limited, Pune Branch. As a leading global Investment Bank, we support institutional and corporate clients as they navigate through rapidly evolving markets.The Investment Bank has a comprehensive global offering, providing clients with...

Job Title: Tax Audit SpecialistMaersk is seeking a Tax Audit Specialist to join our team, reporting to the Indirect Tax Lead/Manager. The role focuses on tax audit support in the Indirect Tax area for all Maersk group entities within India.Key Responsibilities:Provide routine tax audits, draft/vet tax submissions and appear before tax authorities.Coordinate...

We are seeking a skilled Risk and Control Specialist to join our team at ARaymond Network.About the RoleThe ideal candidate will have 6 years of experience as a CA and possess strong knowledge of SAP, 5S methodology, EHS Standards and Procedures, and Factory compliances.Key ResponsibilitiesIdentify and assess areas of significant business riskConduct...

About the RoleThe Lead Internal Auditor and Controls Specialist provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes, and high-quality internal audit activities that add value and improve the organization's operations and provide assurance it is in conformity with the Standards and Code of...

Job DescriptionF337 Deutsche India Private Limited, Pune Branch is seeking a skilled Risk Management and Control Specialist to join our Embedded Risk Team in London. The successful candidate will be responsible for ensuring the bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C)...

About the RoleWe are seeking an experienced Compliance and Control Specialist to join our team in Pune, MH/ Chennai, TN – HYBRID. As a key member of our Compliance & Control team, you will play a vital role in ensuring that our business practices align with regulatory requirements and internal policies.Key ResponsibilitiesMonitor employee conduct and...