Compliance Control Specialist

Job DescriptionAbout UsAt Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the worlds largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online...

Financial Compliance Specialist Job Description:Job SummaryWe are seeking a highly skilled Financial Compliance Specialist to join our team. This is an exciting opportunity for a professional with a passion for financial control and compliance.Key ResponsibilitiesDevelop and implement effective financial controls to ensure compliance with regulatory...

We are seeking an IT Compliance Specialist to join our team. In this role, you will be responsible for ensuring the company's IT systems and processes comply with relevant laws and regulations.As an IT Compliance Specialist, your primary responsibilities will include:Conducting internal training on IT compliance processes, data governance, and operational...

Job Title: Internal Compliance SpecialistOur organization is seeking a detail-oriented and analytical Internal Compliance Specialist to join its internal audit team. The ideal candidate will have expertise in risk management, control frameworks, and process improvements.Responsibilities:Conduct thorough audits across various business functions and...

SOX Compliance Specialist The SOX Compliance Specialist will be responsible for ensuring that the company s financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act SOX The specialist will work closely with the company s IAM team and other Business units internal and external auditors to identify areas...

Job Title: Information Security Compliance SpecialistWe are seeking a highly skilled Information Security Compliance Specialist to join our team. As an Information Security Compliance Specialist, you will be responsible for planning, executing, and reporting on ISO 27001 audits.About the Role:The Information Security Compliance Specialist will evaluate the...

Job Title:Internal Control Specialist - Risk ManagementAvoidance of internal control weaknesses, timely reporting and implementation of controls are the key responsibilities for this role. Ensure that all processes align with US GAAP and Indian Accounting Standards.Key Responsibilities:Conduct on-site reviews to identify and implement corrective actions for...

Job Title: IT Control SpecialistAbout the RoleOur organization is seeking a skilled IT control specialist to join our risk and compliance team. The ideal candidate will have extensive experience in IT general controls (ITGC), test of design (TOD), and test of effectiveness (TOE).Key Responsibilities:Design and operating effectiveness testing of IT General...

**IT Audit Specialist Position**We are seeking a skilled IT audit specialist to join our team. The ideal candidate will have a strong background in internal audit and/or equivalent experience with the financial services industry.Responsibilities include:Maintaining compliance with audit methodology and industry best practicesLeading walkthrough meetings and...

Job Title: IT Compliance SpecialistKey Responsibilities:Develop and implement effective IT compliance processes, data governance, and operational security strategies.Collaborate with internal stakeholders to ensure alignment with regulatory requirements and industry standards.Contribute to the development of comprehensive IT compliance testing plans and...