Internal Control Compliance Specialist

Senior Internal Controls SpecialistThe Senior Internal Controls Specialist will lead and execute the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls. This role requires strong technical expertise, leadership skills, and the ability to partner...

Job Title: Internal Control SpecialistWe are seeking a highly skilled and detail-oriented Audit Assistant to join our team.ResponsibilitiesPlan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).Assess internal controls, identify weaknesses, and recommend process improvements.Review...

Internal Control Specialist RoleOur organization seeks a skilled Internal Control Specialist to join its team. As an Internal Control Specialist, you will play a pivotal role in ensuring the effective operation of our internal controls.This position requires a professional with strong analytical and problem-solving skills, as well as the ability to...

Trade Compliance SpecialistDescription:As a Trade Compliance Specialist, you will be responsible for performing customs trade HTS & ECCN classification determinations for spare parts and products. You will also assist in compliance data collection and record-keeping.Classify goods according to Harmonized Tariff Schedules (HTS) and Export Control...

Job Title: Workplace Compliance SpecialistThe role of Workplace Compliance Specialist involves ensuring adherence to all applicable Labour Laws from vendors, conducting internal audits, and coordinating customer audits.This facility will produce high-performance logic addressing growing demands in markets like automotive, computing, data storage, wireless...

Job Title: Electrical Control Systems SpecialistAbout the RoleWe are seeking an experienced Electrical Control Systems Specialist to join our team. The ideal candidate will have relevant design experience in Oil & Gas, Refinery, Power Plant, and Petrochemical industries.Key ResponsibilitiesDesign electrical control systems for industrial facilitiesPrepare...

Job SummaryWe are seeking a seasoned compliance professional to oversee the organization's adherence to regulatory requirements and internal standards.Key Responsibilities:Conduct thorough reviews and maintain comprehensive documentation to ensure alignment with regulatory expectations and industry best practices.Evaluate the organization's governance...

Job SummaryWe are seeking a detail-oriented Information Security Analyst to join our team. This role is ideal for an individual who enjoys collaborating with diverse teams, coordinating training and onboarding sessions, and being the bridge between compliance, IT, and business stakeholders.Fresh graduates with an interest in cybersecurity, compliance, and...

Job Title: IT Control Testing ProfessionalExperience: 5+ YearsLocation: Bangalore, KochiAbout the Role:This position plays a vital 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...

SAP Finance Control SpecialistWe are seeking a skilled SAP finance control specialist to join our team.About Us:Our company is a leading provider of digital transformation and technology consulting services with global presence.Key Responsibilities:Provide technical support for SAP and related applications.Focus on the implementation and enhancement of the...