Internal Controls Specialist
1 week ago
Dupont is a premier multi-industrial company delivering sustainable solutions that bring real purpose and value. We believe in collaborative spirit, teamwork, and diversity of thought.
Job OverviewWe are seeking an Internal Controls Specialist to join our team. This role will provide internal control guidance and education to business/functional personnel within the Center. You will conduct assessments within the Center across the relevant SOX and non-SOX KCA's as per ICSM.
Responsibilities- Provide on-ground support for internal control-related issues, including projects or initiatives, within the respective Centers.
- Seek to provide guidance for remediation and continual improvements in regard to internal controls.
- Follow the Integration Project process for transition of work streams into the Center.
- Support for all SOX related matters in the Center.
- Coordinates SOX evaluation work.
- KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results.
- Trains new control owners.
- Monitors evaluation status during evaluation periods.
- Ensures evaluation effectively conducted.
- Facilitate internal and external audits involving the Center.
- Partners with Business/Function Manager, Country Controller and Global ICS on planning work (if audit preparation work is required, provides active support during preparation phase).
- Attends and participates in related audit activities (opening meetings, closing meetings, status meetings).
- S supports investigations of the issues to better understand root cause.
- Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses.
- Working in the fields of Internal Controls or audit.
- Versatility and capability to handle numerous tasks and challenges.
- Good analytical skill and communication skills.
- CA with 1-2 years experience or CA Inter with 4 years experience or ACCA Qualified or Semi Qualified with 1-2 years experience.
The estimated annual salary for this position is around $70,000 - $90,000, depending on location and experience.
We offer competitive pay and incentives to recognize skills, competencies, and contributions to business results.
-
Risk Management and Control Specialist
1 week ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking a highly skilled Risk Management and Control Specialist to participate in the development and design of methodologies and standards for review activities companywide. This individual will ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls...
-
Internal Audit Manager
1 week ago
Hyderabad, Telangana, India Yext Full timeYext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant...
-
Inventory Control Specialist
1 month ago
Hyderabad, Telangana, India KS BAKERS PRIVATE LIMITED Full timeJob Title: Inventory Control SpecialistJob Summary: We are seeking an experienced Inventory Control Specialist to join our team at KS Bakers Private Limited. The successful candidate will be responsible for managing our inventory, ensuring accurate records, and maintaining optimal stock levels.Key Responsibilities:Inventory Management: Accurately record and...
-
IT Control Testing Specialist
1 month ago
Hyderabad, Telangana, India Experian Full timeJob SummaryExperian is currently seeking an IT Control Testing Specialist to support the Control Testing Manager in performing control testing over data security and key resiliency risks across the global business.Key ResponsibilitiesPerform control testing over data and information security, and key resiliency risksDevelop testing plans leveraging advanced...
-
Asset Control Specialist
1 month ago
Hyderabad, Telangana, India Goldman Sachs Full timeAbout Asset & Wealth ManagementAt Goldman Sachs, we're committed to providing innovative investment solutions to help our clients meet their financial goals. We work closely with specialists and groups from around the firm to help individuals and institutions navigate changing markets and provide a diverse offering of product solutions.Job SummaryWe're...
-
Strategic Finance Control Specialist
2 weeks ago
Hyderabad, Telangana, India NeerInfo Solutions Full timeJob SummaryWe are seeking a highly skilled Strategic Finance Control Specialist to join our team at NeerInfo Solutions.
-
Quality Control Specialist for Electronics
1 week ago
Hyderabad, Telangana, India skyroot Full timeJob Overview: At Skyroot, we are seeking a skilled Quality Control Specialist for Electronics to join our team. This role is responsible for ensuring the quality of incoming components and materials.
-
Administrative Support Specialist
2 weeks ago
Hyderabad, Telangana, India Goldman Sachs Full timeAbout the RoleAs an Administrative Support Specialist on our Controllers team, you will play a vital role in ensuring the smooth operation of our department. This is an exciting opportunity to work with a dynamic team and contribute to the success of Goldman Sachs.
-
Financial Control Specialist
1 week ago
Hyderabad, Telangana, India 2coms Full timeWe are seeking a highly skilled Financial Control Specialist to join our team at 2COMS Group in Hyderabad. As a key member of our team, you will be responsible for ensuring the accuracy and integrity of our financial data.Job DescriptionThe successful candidate will have a graduate degree in finance, economics, or mathematics and possess a good understanding...
-
Financial Controller
1 week ago
Hyderabad, Telangana, India Viatris Full timeAbout ViatrisViatris is a global healthcare company that empowers people worldwide to live healthier at every stage of life. Our mission is to provide high-quality, trusted medicines and innovative solutions to improve patient health.Job Title: Financial Controller - Statutory Reporting SpecialistWe are seeking an experienced Financial Controller - Statutory...
-
Internal Auditor
6 days ago
Hyderabad, Telangana, India Country Chicken Co. Full timeAbout the RoleCountry Chicken Co., a leading player in the agri-tech and food retail sector, is seeking a meticulous and analytical Internal Auditor - Risk Management Specialist to evaluate and improve the efficiency and effectiveness of our operations, financial systems, and compliance processes.The successful candidate will work closely with the management...
-
Risk Management Specialist
3 weeks ago
Hyderabad, Telangana, India WELLS FARGO BANK Full timeAbout this OpportunityWe are seeking a skilled Risk Management Specialist to join our team at Wells Fargo Bank.Job Summary:This role requires a strong background in risk management, with experience in identifying and mitigating current and emerging risk exposures. The ideal candidate will have excellent analytical skills, be able to review and analyze...
-
Front Office Data Control Specialist
1 week ago
Hyderabad, Telangana, India State Street Full timeAbout State StreetState Street is a global leader in financial services, providing investment servicing, data analytics, research and trading solutions to institutional clients.We are seeking an experienced Front Office Data Control Specialist to join our team in this key role. As a Front Office Data Control Specialist, you will play a critical part in...
-
Risk Management and Control Specialist
2 weeks ago
Hyderabad, Telangana, India Goldman Sachs Full timeAbout Goldman SachsAt Goldman Sachs, we're committed to helping our clients, shareholders, and the communities we serve grow. Our firm was founded in 1869, and today we're a leading global investment banking, securities, and investment management company.We believe that everyone brings unique perspectives and experiences to the table, which is why we strive...
-
Logistics Cost Control Specialist
2 weeks ago
Hyderabad, Telangana, India DSM Full timeJob Summary">This role requires a highly organized and detail-oriented individual to join our team as a Logistics Cost Control Specialist.About the Role">We are seeking an experienced professional to oversee the gathering of shipment cost invoices, scrutinize invoice details for completeness and accuracy, and upload these invoices into SAP. Additionally,...
-
Quality Control Specialist
1 month ago
Hyderabad, Telangana, India ALMELO CHEMICALS PRIVATE LIMITED Full timeAbout the RoleWe are seeking a highly skilled Quality Control Specialist with expertise in HPLC to join our team at Almelo Chemicals Private Limited.Must have hands-on experience with HPLC instrument analysis, beyond theoretical knowledge.Preferably with cGMP working environment experience.MSc in chemistry with 3-5 years of experience in QC HPLC Analysts.
-
Internal Audit Specialist
6 days ago
Hyderabad, Telangana, India Arcesium Full timeArcesium, a financial technology and professional services firm, is seeking an experienced Internal Audit Specialist to join its growing IT Assurance and Compliance team.The ideal candidate will have a strong background in technology risk and audit with experience in evaluating and maintaining technology risk and compliance at the firm level. The role...
-
International Migration Specialist
2 weeks ago
Hyderabad, Telangana, India Gamut HR Solutions Full timeWe are seeking a skilled International Migration Specialist to join our team at Gamut HR Solutions.About the RoleThis is a highly rewarding position that requires strong communication and organizational skills. As an International Migration Specialist, you will be responsible for guiding clients through the complex immigration process, ensuring a seamless...
-
International Voice Process Specialist
1 month ago
Hyderabad, Telangana, India SSGM CONSULTING SERVICES Full timeJob Title: International Voice Process SpecialistWe are seeking a highly skilled International Voice Process Specialist to join our team at SSGM Consulting Services.Key Responsibilities:Handle international voice process callsAssist in resolving customer queriesWork with the HR and OPS teamsRequirements:Age: 20-30 yearsExperience: Only ExperienceShift:...
-
Document Control Specialist
3 weeks ago
Hyderabad, Telangana, India Bristol Myers Squibb Full timeBristol Myers Squibb: A Leader in Pharmaceutical InnovationAre you looking for a challenging and meaningful career that can transform your life? Look no further than Bristol Myers Squibb, a global pharmaceutical company dedicated to discovering and delivering innovative medicines that improve patients' lives.We are seeking an experienced Document Control...