Internal Controls Specialist

Job SummaryThis is a challenging role that requires collaboration with the bank to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework.Main ResponsibilitiesCollaborate across the bank to maintain a satisfactory, robust, and efficient control...

Job Title: Internal Control SpecialistThis is an exciting opportunity to join a dynamic team as an Internal Control Specialist. In this role, you will be responsible for ensuring the effective design and operation of internal controls over financial reporting.You will apply company policies, procedures, and accounting standards to make informed decisions in...

Job TitleThe Dy Manager Internal Control is responsible for overseeing the effective implementation and maintenance of internal controls across various functional areas.Key Responsibilities:Conduct on-site reviews to ensure timely and appropriate implementation of control processes and corrective actions.Coordinate mandatory reporting requirements, including...

Job Title: Compliance Control SpecialistWe are seeking a highly skilled Compliance Control Specialist to execute SOX compliance testing and assess the effectiveness of internal controls over financial reporting.Key Responsibilities:Execute SOX compliance testing and identify control deficienciesProvide recommendations to improve business processesParticipate...

Expertise in Compliance and Internal ControlsThe role of an Audit & Compliance Expert is pivotal in maintaining and developing internal compliance standards and regulations. This involves ensuring that the company's policies and procedures are up-to-date and aligned with relevant laws and regulations.Key responsibilities include overseeing the implementation...

Job Title: Electrical Control SpecialistDescriptionWe are seeking an experienced Electrical Control Specialist to investigate failures in our wind turbines, drive root-cause analysis and identify impact on the fleet. The ideal candidate will have over 8 years of electrical engineering experience with a strong understanding of mechanical engineering...

Job Title: Process Control SpecialistDescription:The role of the Process Control Specialist is crucial in ensuring the optimal performance, safety, and reliability of control systems. This position requires a deep understanding of process operations and the ability to collaborate with cross-functional teams.Responsibilities: Execute engineering activities...

At a leading audit and consultancy firm, we are looking for a skilled professional to take on the role of SOX Control Testing Specialist.This is a contractual position that offers the opportunity to work from home. The successful candidate will be responsible for executing SOX compliance testing, assessing the effectiveness of internal controls over...

Job DescriptionResponsibility:Actively participates in the development of the 3-5 years strategic audit plan; this defines the audit assignments to be done annually Participates in the review of the plan at the beginning of each year to reconfirm that risks remain relevant and priority levels are the same Participates in the development of the plan for...

Electrical Controls SpecialistJob description:As a seasoned Electrical Controls Specialist, you will play a pivotal role in driving manufacturing excellence across paper and packaging machines.Key ResponsibilitiesDesign, develop, and optimize control systems for automated manufacturing equipment, including corrugated box production, tissue converting, wet...