Internal Control Specialist

Internal Control SpecialistThis role entails an independent review of internal controls to ensure timely reporting and implementation of control processes and corrective actions.Conduct on-site reviews of internal controls and implement control processes and corrective actions.Undertake projects to simplify, standardize, and automate business processes,...

Senior Audit ManagerThis role is responsible for leading and executing the organization's internal audit strategy to ensure compliance with regulatory requirements, evaluate risk management practices, and strengthen internal controls.The Senior Audit Manager will be a key partner in driving a culture of governance, risk awareness, and accountability within...

Job Title: IT Control Testing SpecialistThis is a key 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 the primary point of contact for clients regarding OT SOC services.Conduct...

Technical Support SpecialistWe are seeking an experienced individual to join our offshore team in India as a Technical Support Specialist for Genetec Security Center and OnGuard access control systems.">Provide technical support and troubleshooting for Genetec Security Center and OnGuard access control systems remotely. Ensure timely problem resolution by...

General Controls ProfessionalWe are seeking experienced professionals with strong expertise in IT General Controls and compliance to join our risk management team. The ideal candidate will have deep experience in audit, control testing, and risk assessment with the ability to design, test, and enhance controls in line with regulatory and industry best...

Job Title: Financial Compliance SpecialistWe are seeking an experienced and detail-oriented professional to prepare and review audit reports, conduct financial audits, and ensure compliance with internal controls and regulations.About the Role:The successful candidate will be responsible for:Preparing and reviewing audit reports, conducting financial audits,...

Job Title: Senior Cost Control Specialist\This is a challenging and rewarding role for an experienced Quantity Surveyor to join our team. The ideal candidate will have a strong analytical mindset, excellent communication skills, and the ability to work independently as part of a team.\About the Role:\\Manage costs associated with construction projects,...

Quality Assurance Specialist RoleWe are seeking a Quality Assurance Specialist to ensure the highest standards of quality across all aspects of our operations.This role requires reviewing specifications, page proofs, revisions, and printer files to guarantee high-quality outputs that meet client requirements.Closely collaborating with production teams is...

Quality Assurance SpecialistEnsure thorough review of executed batch manufacturing records (BMRs) and batch packaging records (BPRs)Coordinate with on-site teams to resolve discrepancies or missing documentationReview electronic in-process control (IPC) data, critical process parameter logs, and environmental monitoring resultsVerify product label templates,...

Job DescriptionAs a seasoned professional in financial control, you will be responsible for implementing and enhancing the Global Finance Template in SAP Financial Accounting (FI) and Controlling (CO) modules.Implement and enhance the Global Finance Template in SAP FI and CO modules.Provide functional support for SAP and related applications.Manage...