Internal Controls Specialist

Job Summary:Altair Engineering is seeking a highly motivated and results-oriented IT Senior Specialist to join our team, focusing on administering our IT General Controls (ITGC) SOX compliance program. The IT Senior Specialist reports to the Sr. Manager of Internal Controls and is responsible for executing the ITGC testing program, including scoping, program...

Job Summary:Altair Engineering is seeking a highly motivated and results-driven IT Senior Specialist of Internal Controls to join our team. As a key member of our Internal Controls team, you will be responsible for administering our IT General Controls (ITGC) SOX compliance program, ensuring the effectiveness of our internal controls over financial...

Job Summary:Altair Engineering is seeking a highly motivated and results-oriented IT Senior Specialist of Internal Controls to join our team. The successful candidate will be responsible for administering our IT General Controls (ITGC) SOX compliance program, ensuring the effectiveness of internal controls over financial reporting, and driving operational...

Job Summary:Altair Engineering is seeking a highly motivated and results-oriented IT Senior Specialist of Internal Controls to join our team. This role will focus on administering our IT General Controls (ITGC) SOX compliance program, ensuring the effectiveness of internal controls over financial reporting, and driving operational excellence.Key...

Service Delivery SpecialistAt Johnson Controls, we are seeking a highly skilled Service Delivery Specialist to join our team. As a Service Delivery Specialist, you will be responsible for delivering exceptional service to our customers, ensuring timely attendance to CFS breakdown calls, and maintaining high levels of customer satisfaction.Key...

About this Role:We are seeking a skilled Financial Controls Specialist to join our team at Wells Fargo Bank. In this role, you will provide expert guidance on financial reporting, information technology governance, and internal controls. Your responsibilities will include consulting with business leaders on compliance and risk management matters, identifying...

Job SummaryAltair Engineering seeks an experienced IT Senior Specialist - Internal Controls to administer our IT General Controls (ITGC) SOX compliance program. The ideal candidate will have strong IT risk and general information security concepts and technology infrastructure knowledge. They will report to the Sr. Manager of Internal Controls and be...

About the RoleWe are seeking a seasoned IT Governance and Controls Specialist to join our team at Altisource. As a key member of our organization, you will be responsible for monitoring and reviewing compliance to technology and information security key performance indicators (KPIs). Your expertise will also be essential in actively involving and responding...

Financial Control SpecialistOfficebanao is a groundbreaking platform that's revolutionizing the office management experience with cutting-edge technology.The ideal candidate will have extensive experience in Internal Control over Financial Reporting (ICFR) and hold a Chartered Accountant (CA) qualification.Key Responsibilities:Develop and maintain the...

As a Service Delivery Specialist, you will be responsible for delivering exceptional service to our customers, ensuring timely attendance to CFS breakdown calls and maintaining customer satisfaction through improved service delivery.You will work closely with our team to generate leads and execute projects, leveraging your expertise in BMS Systems, Access...

Job Title: Internal Audit SpecialistAt Flipkart, we are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key Responsibilities:Conduct internal audits to assess the...

Job Title: Credit Control SpecialistThe Credit Control Specialist plays a crucial role in the Credit Origination process at First Abu Dhabi Bank. This position is responsible for providing specialized support to clients on credit processes and administration of sanctioned limits.Key Responsibilities:Ensure accurate and timely fulfilment of day-to-day tasks,...

Job Title: Regulatory Control SpecialistJob Summary:F335 Deutsche India Private Limited, Bangalore Branch is seeking a highly skilled Regulatory Control Specialist to join our team. As a Regulatory Control Specialist, you will be responsible for implementing and maintaining effective anti-money laundering (AML) and know-your-customer (KYC) controls to...

Job Title: Credit Control SpecialistJob Summary:The Credit Control Specialist will be responsible for providing specialized support to Abu Dhabi/Dubai and NE/PCG clients on credit processes and administration of sanctioned limits. This role will ensure accurate and timely fulfilment of day-to-day tasks, business requirements, and regular housekeeping...

Job Title: Credit Control SpecialistJob Summary:The Credit Control Specialist will be responsible for providing specialized support to Abu Dhabi / Dubai and NE/PCG clients on the credit processes and administration of sanctioned limits. This role will ensure accurate and timely fulfilment of day-to-day tasks, business requirements and regular housekeeping...

Job SummaryWe are seeking a highly skilled IT Governance and Controls Specialist to join our team at Altisource. The successful candidate will be responsible for monitoring and reviewing compliance to technology and information security key performance indicators (KPIs) across various lines of business.Key ResponsibilitiesPeriodically review and monitor...

Job Title: Subtitling Quality Control SpecialistWe are seeking a skilled and detail-oriented Subtitling Quality Control Specialist to join our team on a contract basis. The ideal candidate will have an excellent command of English and proficiency in at least one additional language, with strong attention to detail.Key Responsibilities:Review subtitles for...

About the RoleF335 Deutsche India Private Limited, Bangalore Branch is seeking a highly skilled Risk and Control Specialist to join our team. As a Risk and Control Specialist, you will be responsible for identifying and assessing control gaps related to technology risk, measuring and mitigating them in a timely manner.Key ResponsibilitiesUnderstand the...

Job DescriptionThe Financial Controls Specialist will be part of the Controls Workstream of the ERPM Program at Spigot Software Private Limited, assisting in designing new controls to ensure data integrity and documenting automated controls for the new ERPM system. This role requires strong IT audit experience, preferably within SOX Compliance/Risk functions...

### Job Overview We are seeking a skilled and detail-oriented Subtitling Quality Control Specialist to join our team on a contract basis. The ideal candidate will have an excellent command of English and proficiency in at least one additional language, with strong attention to detail. This role will involve reviewing subtitles for accuracy, cultural...