Senior Internal Controls Specialist

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...

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: 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 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...

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: Quality Assurance and Control SpecialistWe are seeking a highly skilled Quality Assurance and Control Specialist to join our team. The successful candidate will be responsible for ensuring that all construction projects meet the highest quality standards.About the Role:Develop and implement QA/QC policies and procedures to ensure compliance with...

Financial Operations RoleAs a specialist in internal control, you will oversee the management of financial operations to ensure seamless business processes.

Expertise in Compliance and Internal ControlsThe role of an Audit & Compliance Expert is pivotal in maintaining and developing internal compliance standards and regulations. This involves ensuring that the company's policies and procedures are up-to-date and aligned with relevant laws and regulations.Key responsibilities include overseeing the implementation...

Senior SAP Financial Control SpecialistWe are seeking a seasoned expert to lead our financial control initiatives utilizing SAP solutions.Key Responsibilities:Develop and implement SAP financial strategies to align business processes with organizational objectivesCollaborate with stakeholders to ensure timely and accurate communication and issue...

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...