Senior Internal Control Professional

Job Title: Financial Control SpecialistAbout the Role:We are seeking a highly skilled Financial Control Specialist to join our team. This is an exciting opportunity for a detail-oriented professional with a passion for financial reporting and risk management.Key Responsibilities:Perform control testing to ensure effective financial controls over financial...

Job OverviewWe are seeking a highly skilled IT Control Testing Specialist to join our team. In this role, you will be responsible for designing, executing, and documenting comprehensive test plans to evaluate ITGCs and ITACs.Key Responsibilities:Serve as the primary point of contact for clients regarding OT SOC services.Conduct regular meetings with clients...

IT General Controls Specialist Role">Our organization is seeking skilled professionals with a strong understanding of IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team.">Key Responsibilities:">">Design and operate effectiveness testing of IT General Controls (Access Management,...

Job Description:An Associate Director position is available in the Internal Audit department. The successful candidate will lead risk-based internal audits across operational, financial, and compliance areas.The role involves strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring...

We are seeking a highly skilled Certified Public Accountant (CPA) with USA certification to join our team in India.Job Title: Senior Accounting ProfessionalThe ideal candidate will have robust knowledge of US accounting practices, tax laws, and reporting requirements.Prepare, review, and analyze financial statements ensuring compliance with US GAAP.Handle US...

Internal Auditor Job DescriptionEvaluate and improve the effectiveness of risk management, control, and governance processes within the organization.Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program.Control Evaluation: Evaluate the effectiveness of internal controls...

We are seeking a highly skilled Senior Software Development Professional to join our team. This is a high-impact position working on mission-critical systems that directly affect customer experience and business operations.Key ResponsibilitiesBilling Engine:Design, develop, and maintain a robust billing engine infrastructure with a focus on accuracy,...

Job OpportunityWe are seeking an experienced quality assurance professional to join our team as a Senior Quality Control Analyst.Main Responsibilities:Review sample specifications, page proofs, revisions, and printer files to ensure compliance with client requirements.Evaluate the quality of output to guarantee high standards.Collaborate with production...

Job Title: KYC Operations ManagerAbout the Role:We are seeking an experienced and skilled KYC Operations Manager to lead our team in delivering comprehensive Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting.The successful candidate will be responsible for designing, implementing, and managing a robust internal Know Your...

**Senior Accountant Leader**Job SummaryWe are seeking an experienced Senior Accountant to lead our accounting team and oversee the day-to-day operations. The successful candidate will be responsible for managing accounts payable/receivable, general ledger, and reconciliations.Key ResponsibilitiesEnsure accurate and timely preparation of financial statements...