Senior Internal Controls Specialist

Internal Control SpecialistWe are seeking an experienced Internal Control Specialist to join our team. This role will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to team members and management, and implementing corrective actions.The successful candidate will have a strong background in internal audit and...

Job DescriptionWe are seeking a seasoned Internal Auditor to support our Finance Governance team in achieving excellence in internal controls and risk management.The successful candidate will be responsible for:Maintaining robust control frameworks and ensuring timely reporting and monitoring across Europe and North America.Liaising with key stakeholders,...

Job Title: Financial Control SpecialistA key role is available for a seasoned professional to assist in the execution of financial control plans, conduct reviews of business processes, and test internal controls.The ideal candidate will have experience in conducting IFRS/SOX testing, reviewing operational areas such as inventory management and supply chain...

Education and Experience University degree or equivalent experience and professional accounting qualification CA CFA ACA CIMA ACMA etc 12 years of meaningful experience in internal control risk management internal and external audit Collaborative excellent teammate and agile outlook to adapt to changing circumstances and priorities Excellent...

Job Title: Key Control SpecialistAbout the Role:As a Key Control Specialist, you will play a critical role in supporting our Finance Governance team by maintaining robust control frameworks and ensuring compliance with European business processes.Responsibilities:Maintaining control frameworks and conducting regular reviews to validate key controls have been...

Job Summary:Senior Cybersecurity SpecialistWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This individual will play a key role in standardizing and operationalizing our regulatory and internal compliance framework.Key Responsibilities:Collaborate with internal stakeholders to facilitate and review documentation for...

Job Title: Controls SMEImplement and lead the design of Control and Monitoring systems from concept phase to project delivery.Coordinate with specialists to ensure resiliency, functionality, segregation, bandwidth, and others are sufficient.Create technical requirements for Control and Monitoring systems.Review specialist consultants' designs and...

Job DescriptionThe primary function of this role is to oversee the effectiveness and efficiency of internal controls across various business units. This includes identifying risks, implementing process improvements, and ensuring compliance with relevant regulations.Collaborate with stakeholders to design and implement effective internal controls.Evaluate...

Job OpportunityAs a Control and Assurance Specialist, you will play a vital role in enhancing bp's Internal Controls Framework (ICFR) through data analytics innovation.Key Responsibilities:Support the development of cutting-edge controls data analytics solutions to continually modernize bp's ICFR framework.Collaborate with cross-functional teams to implement...

Internal Controls Manager APAC - Full Time - Pune, IndiaSulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.We are looking for an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting...