Lead Internal Auditor and Controls Specialist

Job Title: Energy AuditorAbout the RoleWe are seeking a highly skilled Energy Auditor to join our team at Johnson Controls. As an Energy Auditor, you will be responsible for conducting ASHRAE Level 1/2/3 Audits to develop Energy Conservation Measures (ECMs).Key ResponsibilitiesConduct energy audits and develop investment-grade reports to identify...

About the RoleOur team is seeking an experienced Principal IT Control Auditor to join our Group Audit (GA) Technology Infrastructure/Cyber team in Berlin. As a Senior IT Risk Auditor, you will lead or work independently on audits, evaluating the adequacy and effectiveness of internal controls related to risks.Your Key ResponsibilitiesLead audits covering IT...

About the RoleThe Internal Auditor at Magna performs independent audits to ensure that established policies and procedures are followed, and operational and financial standards are met. This role is responsible for evaluating audit results, identifying risks or gaps in internal controls, and providing recommendations to mitigate risks and improve internal...

As a key member of the ESG team at Cummins Inc., you will play a critical role in ensuring that our operations align with our ESG goals and regulatory requirements within India and the Asia Pacific region. Your responsibilities will include partnering with the ESG Strategy team to implement process and internal control improvements, surrounding ESG.Key...

About the RoleThe Internal Auditor is responsible for performing independent audits on all aspects of Magna's operations to ensure that established policies and procedures are followed, and operational and financial standards are met.Your ResponsibilitiesPerform audit activities of business units within specified time periodsPrepare audit files and pre-audit...

Job SummaryWe are seeking a skilled Energy Conservation Specialist to join our team at Johnson Controls. As an Energy Conservation Specialist, you will be responsible for conducting ASHRAE Level 1/2/3 Audits to develop Energy Conservation Measures (ECMs).Key ResponsibilitiesConduct ASHRAE Level 1/2/3 Audits to identify energy conservation...

At ARaymond Network, we're committed to leading in sustainability for the global fastening and assembly market. As an Internal Auditor, you'll play a key role in identifying and assessing areas of significant business risk, ensuring our operations are efficient and effective.Key Responsibilities:Identify and assess areas of significant business riskProcess...

Job SummaryCummins Inc. is seeking a highly skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Annual Control Plan Execution: Assist in the execution of the annual control plan to ensure...

Job Description:Cummins Inc. is seeking an Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls and mitigating financial reporting risks.Key Responsibilities:Execution of Annual Control Plan: Assist in the execution of the annual control plan to...

About this roleLattice Semiconductor is seeking an experienced SOX IT Controls Lead to oversee and ensure compliance with the Sarbanes-Oxley Act within our IT systems.Key ResponsibilitiesProvide strategic thinking, thought leadership, and guidance on identifying gaps in IT controls and designing proactive risk assessments.Prepare and maintain clear,...

At Lattice Semiconductor, we're seeking a strategic and experienced SOX IT Controls Lead to join our team. This is an exciting opportunity to be part of a fast-paced, results-oriented environment where you can achieve individual success within a "team first" organization.Key Responsibilities:Provide thought leadership and guidance on identifying gaps in IT...

Job Title: Lead Automotive Auditor SpecialistLocation: Not specified in the job descriptionEstimated Salary: $120,000 - $180,000 per year (based on industry standards)Company Overview:DNV is an Equal Opportunity Employer that values diversity and inclusivity. We strive to create a workplace culture that respects and celebrates individual differences.Job...

About the RoleWe are seeking a highly skilled Internal Control Framework Specialist to join our team at Maersk. As a key member of our GRC Governance team, you will play a crucial role in designing and implementing internal control frameworks for various processes.

OverviewLattice is a dynamic and innovative company where energy and enthusiasm come together to drive results and customer satisfaction. As a leading global provider of programmable logic solutions, we are seeking an experienced SOX IT Controls Lead to oversee and ensure compliance with the Sarbanes-Oxley Act within our IT systems.Responsibilities &...

Audit Excellence in the Automotive SectorWe are seeking an experienced Lead Auditor for our Automotive team. The ideal candidate will be an IATF 16949 certified auditor with a strong background in the automotive industry.10+ years of experience in the Automotive sector, preferably as a Lead Auditor.Excellent communication and presentation skills, with...

Job DescriptionF337 Deutsche India Private Limited, Pune Branch is seeking a skilled IT Security Auditor Leader to join our team.About the RoleWe are looking for a seasoned professional with expertise in risk-based auditing and IT general controls. As an IT Security Auditor Leader, you will lead audits and evaluate the adequacy and effectiveness of internal...

Gen is a global company that powers digital freedom through its consumer brands, including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy, and identity protection to over 500 million users...

About the RoleWe are seeking a highly skilled Lead Financial Compliance Specialist to join our team at ZF Group in Pune, India.Job DescriptionAs a Lead Financial Compliance Specialist, you will be responsible for ensuring all finance records are accurately maintained and compliant with statutory requirements. Your primary focus will be on leading the...

Internal Audit Lead Job DescriptionGen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy, and identity...

Job Description: Senior Internal Control AnalystThis role requires a highly skilled and experienced professional in internal control analytics. The successful candidate will possess:University degree and professional accounting qualification (Chartered Accountant)8+ years of relevant experience in internal and/or external auditPrior experience of CCM...