Senior Control Specialist

Job Title: Inventory Control SpecialistAbout the Role:We are seeking an experienced Inventory Control Specialist to join our team. In this role, you will be responsible for coordinating with various departments to ensure seamless inventory management.

Job OverviewWe are seeking an experienced Control Specialist to join our team. As a key member of our Finance department, you will play a vital role in ensuring the effectiveness of our control environment.

Job DescriptionAs a Commercial and Investment Bank Global Banking Audit Vice President in the Internal Audit Team, you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking business activities. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of...

Senior Incentives SpecialistWe are seeking a highly skilled and experienced Senior Incentives Specialist to join our team. The ideal candidate will have expertise in designing and implementing incentive programs, with a strong understanding of payroll and compensation operations.Key Responsibilities:Design and implement end-to-end monthly employee incentive...

Key Responsibilities:Conduct IT Application and Business Process Control Testing, including Oracle Fusion modules.Perform Business Process Reviews to identify control gaps.Collaborate with data specialists to design audit tests and extract insights.Presentation of Audit Findings is crucial for supporting risk and control improvements.Role Expectations:Lead...

Job Summary:">We are seeking a seasoned Internal Controls Specialist to join our Global Assurance Team. This role involves monitoring and validating remediation plans, assessing internal controls, and reviewing evidence to verify adequacy of remediation activities.">As an Internal Controls Specialist, you will be responsible for reviewing corrective actions...

Lead Control System EngineerWe are seeking a highly skilled Control Systems Specialist to design and implement control systems.Key ResponsibilitiesDesign, implement, and test control functions, interlocks, sequences, operator interface, and other control components on Distributed Control Systems (DCS) and Programmable Logic Controllers (PLC).Document project...

Job DescriptionWe are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies.Roles and...

Job DescriptionKey deliverables:1. Execute annual management testing plans for ICFR, ACFC, and group-wide controls2. Maintain control documentation and liaise with internal and external auditors3. Identify control weaknesses and present audit findings to senior leadership4. Lead and develop the internal risk and audit team ensuring high-quality outputRole...

Control Risks is looking to appoint an experienced GSOC Manager (Physical Security) to lead a team of Operators and Senior Operators for a newly developed security operations centre in Bangalore. This role will be embedded into our information technology-sector client's global security team.The GSOC Manager will functionally reports to the Client FTE Senior...