Senior Internal Controls Specialist

Internal Control SpecialistWe are seeking an experienced Internal Control Specialist to join our team. This role will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to team members and management, and implementing corrective actions.The successful candidate will have a strong background in internal audit and...

Internal Control SpecialistWe're seeking a skilled Internal Control Specialist to join our organization. As our key professional in this field, you'll be responsible for ensuring the accuracy and integrity of our financial records, as well as implementing controls to mitigate risks.Main Responsibilities:Audit Planning & Strategy: Develop comprehensive audit...

Control Testing ProfessionalWe 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.Key...

Job DescriptionWe are seeking a seasoned Internal Auditor to support our Finance Governance team in achieving excellence in internal controls and risk management.The successful candidate will be responsible for:Maintaining robust control frameworks and ensuring timely reporting and monitoring across Europe and North America.Liaising with key stakeholders,...

Job Title: Financial Control SpecialistA key role is available for a seasoned professional to assist in the execution of financial control plans, conduct reviews of business processes, and test internal controls.The ideal candidate will have experience in conducting IFRS/SOX testing, reviewing operational areas such as inventory management and supply chain...

Internal Audit ProfessionalThis role involves evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.

Job Title: Key Control SpecialistAbout the Role:As a Key Control Specialist, you will play a critical role in supporting our Finance Governance team by maintaining robust control frameworks and ensuring compliance with European business processes.Responsibilities:Maintaining control frameworks and conducting regular reviews to validate key controls have been...

Job Summary:Senior Cybersecurity SpecialistWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This individual will play a key role in standardizing and operationalizing our regulatory and internal compliance framework.Key Responsibilities:Collaborate with internal stakeholders to facilitate and review documentation for...

Job Title: Controls SMEImplement and lead the design of Control and Monitoring systems from concept phase to project delivery.Coordinate with specialists to ensure resiliency, functionality, segregation, bandwidth, and others are sufficient.Create technical requirements for Control and Monitoring systems.Review specialist consultants' designs and...

As a key member of our team, you will play a vital role in ensuring the accuracy and integrity of our financial records.Job DescriptionOur company is seeking a highly skilled Auditor to join our Finance & Accounting Department. As an Auditor, you will be responsible for conducting thorough reviews of our internal controls to identify areas of improvement and...