Chief Internal Control Specialist

Internal Control Systems HeadAs the organization's chief audit executive, you will serve as a member of the executive management team and be responsible for directing a comprehensive audit program.Develop and implement an audit strategy that aligns with the organization's goals and objectives.Lead a team of audit professionals in conducting performance,...

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: Chief Recovery SpecialistLocation: Chennai/Hyderabad Summary: The Chief Recovery Specialist is responsible for the timely and effective recovery of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The specialist handles...

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 DescriptionWe are seeking an IT Control Testing Specialist to join our team. The successful candidate will be responsible for designing, executing and documenting comprehensive test plans to evaluate IT controls.This role plays a vital part in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will utilize your analytical...

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...

Senior Manager - Internal Audit Job SummaryThe Senior Manager - Internal Audit plays a vital role in ensuring the effectiveness of internal control systems across projects. The position involves planning, executing, and reporting on internal audits to drive process improvements, support statutory compliance, and provide insights for risk mitigation and...

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...

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...