Executive Internal Control Specialist

Document Control SpecialistAbout the Position:We are seeking a detail-oriented and proactive Document Control Specialist to join our team. In this role, you will support our US-based staffing, background verification, and related business processes by drafting, reviewing, and responding to Requests for Evidence (RFEs) and other compliance-related...

Financial Operations SpecialistAs a key player in our organization's financial operations, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls. You will conduct control testing as part of the Control Monitoring Program to provide reasonable assurance that our internal controls over financial reporting are...

Internal Audit SpecialistThis role involves preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.Audit Reports: Develop and review comprehensive audit reports that provide actionable insights to stakeholders.Financial Audits: Conduct thorough financial audits to ensure accuracy and...

IT General Controls SpecialistThe role of an IT General Controls Specialist is to oversee the implementation and maintenance of robust IT controls across various applications, databases, operating systems, and cloud environments.This position involves performing design and operating effectiveness testing of IT General Controls. The ideal candidate will have...

Job Title: Senior Internal Control ManagerThe primary goal of this role is to ensure the effectiveness and efficiency of internal controls across all functional areas. Key Responsibilities:Conduct thorough on-site reviews of internal control processes and implement corrective actions as necessary.Identify opportunities for process simplification,...

Job Title: Freelance Access Control SpecialistWe are seeking a highly skilled Freelance Access Control Specialist with expertise in authorization platforms, data governance, and fine-grained access control. This role involves designing and implementing policies that safeguard sensitive business and customer data across multiple...

Job Title: Control Panel SpecialistWe are seeking a highly skilled Control Panel Specialist to join our team. The successful candidate will be responsible for designing and developing control panels and wiring diagrams.Key Responsibilities:Design and develop control panels and wiring diagrams.Collaborate with engineers to ensure that designs meet customer...

Job Title: Executive Support SpecialistWe are seeking a highly organized and proactive professional to fill the role of Executive Support Specialist.About the Job:The ideal candidate will be responsible for managing various administrative tasks, including record-keeping, documentation, and filing systems. Additionally, they will coordinate with internal...

Job Title: IT Security Governance SpecialistThe primary function of this role is to ensure the effective operation of IT controls. As an IT Security Governance Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.This position plays a critical role in maintaining the security posture of our organization. You...

Job Title: Annuity Claims ManagerAn experienced professional sought to lead and manage a team of claims specialists responsible for handling annuity transactions with the IRS.About the RoleTeam Leadership:We are looking for a leader who can guide, mentor, and oversee a team of 15–20 associates in their daily activities.Tax Reporting & Compliance:The ideal...