Internal Control Specialist

Job Title: Risk Assurance SpecialistWe are seeking a detail-oriented and analytical individual to join our team as a Risk Assurance Specialist.This role is critical in providing assurance that our internal controls over financial reporting are designed and operating effectively. The successful candidate will perform control testing as part of our Control...

Job Title: Internal Control SpecialistThis role offers an exceptional opportunity for a skilled professional to excel in internal control and finance, contributing to the success of our organization.Job Description:Develop and maintain comprehensive internal finance controls to ensure alignment with established policies and procedures across Financial and...

Internal Audit SpecialistThe Internal Audit Specialist will play a crucial role in enhancing the organization's risk management and control processes. This position requires a seasoned professional with expertise in business process review, process design and implementation, risk and control assessment, internal audit, and validation of focusing on key risk...

Job Title:Associate Manager in Internal Control and Risk Management.Position Overview:Conduct thorough on-site internal control reviews to ensure timely implementation of control processes and corrective actions.Drive process improvement initiatives by identifying opportunities for simplification, standardization, and automation.Develop comprehensive risk...

Job TitleWe are seeking an experienced Access Control Specialist to join our team.The successful candidate will be responsible for administering and maintaining identity platforms, including Active Directory and Microsoft Entra ID. This will involve implementing and managing Role-Based Access Control (RBAC) policies across systems, as well as monitoring and...

Internal Audit JobAbout this roleThis Internal Audit position offers a unique opportunity to play a key part in the success of our organization. As an Internal Auditor, you will be responsible for conducting thorough and independent audits to ensure that business processes are operating effectively and efficiently.Comprehensive Audit Execution: Participate...

Job Title:SAP Finance Control SpecialistJob Description:We seek an experienced SAP FICO professional to implement and support finance solutions.Key Responsibilities:Implement, convert, and maintain SAP Financials (Financial Accounting, Asset Accounting, SAP Controlling, Funds Management, Cash Management, Project System, Results Analysis, Unsettled Costs,...

About the TeamThe governance and control team is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements.This role plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and...

About Our IT Control Assurance RoleWe are seeking professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our risk and compliance team.Key Responsibilities:Perform design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and...

Electrical Design SpecialistJob Summary:As an Electrical Design Specialist, you will be responsible for designing and developing control panels for industrial automation systems. This role requires a strong understanding of electrical safety standards and regulations, as well as experience with PLC programming and electrical design software.Key...