Lead Internal Control Specialist

Senior Lead in Internal AuditWe seek a senior lead to manage internal audit processes, ensuring robustness and alignment with industry standards.Key Responsibilities: Develop and implement audit plans to assess business risks and controls.Conduct thorough audits of financial systems and processes to identify areas for improvement.Maintain strong...

Job Title: Inventory Control SpecialistJob SummaryWe are seeking a highly skilled and experienced Inventory Control Specialist to oversee the management of our inventory. The ideal candidate will have 5-10 years of experience in managing inventory, store operations, and material flow.Key Responsibilities:Manage Inventory: Ensure accurate stock levels, track...

Job Title: Finance Control SpecialistAbout the Position:We are seeking a highly skilled Finance Control Specialist to join our team.Business Focus: Digital Engineering, Cloud Services, AI and Data Analytics, Enterprise Applications, IT Infrastructure, Business Process OutsourcingKey Responsibilities:The ideal candidate will have extensive experience in SAP...

Job Title:">Audit Assurance Manager is responsible for ensuring the effectiveness of operations by analyzing and interpreting data, identifying process gaps, and recommending risk mitigation measures.">Responsibilities:">">Perform a full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and...

Job Title: Internal Control Operations Manager\As a seasoned Internal Control Operations Manager, you will play a pivotal role in overseeing the internal control processes within our manufacturing environment.\Key responsibilities will include:\\Conducting independent on-site reviews and implementing effective risk management strategies.\Undertaking special...

We are seeking a Senior Internal Auditor to lead our internal audit function.Plan and deliver risk-based audit plans, ensuring thorough coverage of operational, financial, and compliance areas.Key Responsibilities:Our ideal candidate will own client outcomes and team delivery, presenting findings to CXOs and driving remediation efforts. They will also...

SAP Financial Control SpecialistJob Overview:We are seeking a seasoned FICO professional to lead the account payable process project, shaping its future.Main Responsibilities:Active participation in the project, driving SAP solutions for relevant business processes.Analyzing, designing, and implementing SAP solutions for account payable processes.Taking...

Job Title: SAP Finance Control SpecialistAbout the Role:We are seeking a seasoned SAP FICO professional to support finance operations, optimize expense management, and ensure seamless integration across SAP modules.Main Responsibilities:Configure, support, and maintain SAP FICO modules (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting,...

Job Title: Quality Assurance and Control Specialist">The primary goal of this role is to oversee the quality assurance and control processes in the company. This entails implementing and executing quality management strategies, conducting regular audits and inspections to ensure compliance with industry standards.Responsibilities:">Develop and implement...

Job Title: Risk Management SpecialistJob Summary:We are seeking a highly skilled Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for designing and implementing effective control processes to ensure the accuracy and reliability of our financial reporting.Main Responsibilities:Develop and implement risk...