Internal Controls Specialist

13 hours ago


Bengaluru, Karnataka, India eJAmerica Full time
About eJAmerica
eJAmerica is a leading organization that values integrity, transparency, and excellence. We are committed to delivering high-quality services to our clients and stakeholders. As Internal Controls Specialist, you will play a crucial role in ensuring the accuracy, reliability, and integrity of our financial operations.

Key Responsibilities:
- Conduct operational, financial, and compliance audits of various IEEE activities and functions.
- Manage audit teams in conducting audits, ensuring compliance with established methodologies and standards.
- Identify, articulate, and quantify audit issues and associated risks.
- Draft and present high-quality audit reports with actionable recommendations to executive management.

Benefits:
eJAmerica offers a competitive compensation package, including health insurance, retirement plans, and opportunities for professional growth and development. The estimated salary for this position is $130,000-$160,000 per annum, depending on experience.

  • Bengaluru, Karnataka, India Indkal Technologies Pvt Ltd Full time

    Job Title: Internal Control SpecialistWe are seeking a highly skilled Internal Control Specialist to join our team at Indkal Technologies Pvt Ltd. As a key member of our internal audit department, you will be responsible for reviewing and evaluating the effectiveness of internal controls and risk management processes.We offer a competitive salary range of...


  • Bengaluru, Karnataka, India Johnson Controls Full time

    Company Overview">Johnson Controls is a leading global provider of building technologies, including HVAC systems, security systems, and energy management solutions. We are seeking an experienced Project Management Specialist to join our team.


  • Bengaluru, Karnataka, India Johnson Controls Full time

    About the RoleWe are seeking a highly skilled Configuration Management Database Specialist to join our team at Johnson Controls.


  • Bengaluru, Karnataka, India Johnson Controls Full time

    Job DescriptionWe are seeking a highly skilled Senior Identity and Access Management Specialist to join our team at Johnson Controls. This is an exciting opportunity for a motivated individual with experience in implementing enterprise identity management solutions.About the RoleThe successful candidate will be responsible for designing and implementing...


  • Bengaluru, Karnataka, India Tata Consultancy Services Full time

    Job Title: SAP Controlling SpecialistSalary: ₹15,00,000 - ₹25,00,000 per annum (Approximate)We are seeking a highly skilled SAP Controlling Specialist to join our team at Tata Consultancy Services. As a key member of our consulting team, you will be responsible for providing technical expertise and guidance to clients in implementing and configuring SAP...


  • Bengaluru, Karnataka, India Johnson Controls Full time

    Job OverviewWe are seeking a skilled Technical Operations Specialist to join our team at Johnson Controls. In this role, you will play a crucial part in ensuring the availability, performance, and reliability of our certified payroll and prevailing wage applications.About the RoleThe successful candidate will be responsible for actively engaging in daily...


  • Bengaluru, Karnataka, India Iyuno Full time

    We are seeking an experienced professional to join Iyuno on a contract basis as a Subtitle Quality Control Specialist. This role involves reviewing subtitles for accuracy, cultural relevance, and technical precision to ensure high-quality deliverables that meet client expectations and industry standards.Key responsibilities include:Subtitle Review:...


  • Bengaluru, Karnataka, India Société Générale Assurances Full time

    About the RoleWe are seeking a highly skilled Senior Financial Control Specialist to join our team in Bangalore, India. This is a permanent contract opportunity with an immediate start date.As a Senior Financial Control Specialist, you will be responsible for delivering Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit...


  • Bengaluru, Karnataka, India ANISAN SOFT TECH SOLUTIONS Full time

    About ANISAN SOFT TECH SOLUTIONSWe are a cutting-edge technology firm that delivers innovative solutions to our clients. Our team is dedicated to providing exceptional services and meeting the evolving needs of our customers.Job Title: Climate Control SpecialistSalary: $80,000 - $110,000 per year (dependent on location and experience)Job...

  • Financial Auditor

    3 weeks ago


    Bengaluru, Karnataka, India Marmon Technologies India Private Limited Full time

    About Marmon Technologies India Private LimitedWe are a highly decentralized organization that relies heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success. As a part of Marmon Holdings, Inc., we are committed to attracting and retaining top talent.Job SummaryWe are seeking a skilled Financial Auditor - IT Control...


  • Bengaluru, Karnataka, India Infosys Full time

    Job DescriptionWe are seeking an Export Control Specialist to join our team at Infosys. This role will involve ensuring compliance with export control regulations, managing the organization's export classification process, and leading the compliance training program.About the RoleThe ideal candidate will have a strong understanding of global trade and...


  • Bengaluru, Karnataka, India Consultancy Full time

    Job Title: Access Control SpecialistEstimated Salary: $90,000 - $120,000 per year.About the Company:We are a consultancy firm that specializes in providing expert services in identity and access management. Our team is dedicated to helping organizations implement secure and efficient IAM solutions.Job Description:As an Access Control Specialist, you will be...


  • Bengaluru, Karnataka, India Johnson Controls Full time

    This is an exciting opportunity to lead a team of highly motivated technical individuals and subject matter experts in the development of access control and intrusion products. As Senior Engineering Manager, you will oversee design, architecture, and quality assurance functions for these high-profile products.Job DescriptionYou will be responsible for...


  • Bengaluru, Karnataka, India Teamware Solutions - A division of Quantum Leap Co Full time

    Job OverviewWe are seeking a skilled Risk Control Specialist to join our team at Teamware Solutions - A division of Quantum Leap Co. As a Risk Control Specialist, you will play a critical role in identifying and mitigating risks associated with our clients' information systems.About the Role:You will use your knowledge of current business and industry trends...


  • Bengaluru, Karnataka, India AIDA projektai, MB Full time

    We are seeking a seasoned Quality Assurance specialist to collaborate with our international team and contribute to the success of a leading IT company. The successful candidate will be responsible for conducting thorough functional testing of web applications, ensuring they meet integration requirements.Key Responsibilities:Quality Control: Conduct in-depth...


  • Bengaluru, Karnataka, India Infosys Full time

    Are you a legal professional looking to make a significant impact in a compliance role? We have an exciting opportunity for an Export Control Compliance Specialist at Infosys. With 4-7 years of experience, you will be responsible for ensuring our global operations adhere to export control laws and regulations.We offer a competitive salary range of $100,000 -...


  • Bengaluru, Karnataka, India Johnson Controls Full time

    Job Title: Senior Building Automation SpecialistAbout Us:Johnson Controls is a global leader in smart, healthy and sustainable buildings. Our mission is to reimagine the performance of buildings to serve people, places and the planet.Compensation Package:We offer a competitive salary ranging from $85,000 to $110,000 per year, depending on experience.Job...


  • Bengaluru, Karnataka, India Genpact Full time

    About the RoleGenpact, a global professional services and solutions firm, is seeking an experienced IT Controls Assurance Specialist to join our team. As a Senior Manager, you will play a crucial role in delivering solution offerings primarily related to IT & Application Controls Assurance.ResponsibilitiesThe ideal candidate will be responsible for:Ensuring...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    About Goldman SachsWe are a leading global investment banking, securities and investment management firm. Founded in 1869, our company has grown significantly over the years.Job Title: Business Control Specialist - Risk Management and AssuranceDescription:The Business Control Specialist will be involved in independently assessing the firm's overall control...


  • Bengaluru, Karnataka, India Yulu Full time

    Job SummaryWe are seeking a highly skilled Inventory Control Specialist to join our team at Yulu. As an Inventory Control Specialist, you will be responsible for managing inventory levels, analyzing data to forecast demand, and developing efficient strategies for inventory control.Main ResponsibilitiesOversee and monitor inventory levels, reorder points, and...