Lead Controls Specialist

Job Opportunity:IT Control Testing SpecialistWe are seeking a skilled IT Control Testing Specialist to join our team. As an IT Control Testing Specialist, you will play a vital role in ensuring the effectiveness of IT controls.The successful candidate will be responsible for designing, executing, and documenting comprehensive test plans to evaluate ITGCs and...

Job Title: Credit Control SpecialistThe primary objective of a Credit Control Specialist is to manage and oversee the collection of outstanding debts from customers or clients.This involves analyzing credit reports, identifying potential risks, and implementing effective strategies for debt recovery.Working closely with the Accounting Department and...

Job Title: Internal Controls SpecialistWe're seeking a seasoned audit professional who's battle-hardened, technically astute and can manage complex audits from inception to completion.ResponsibilitiesLead statutory audits independently from planning through final reporting including management discussions.Supervise multiple teams and their team leads;...

**Job Title: Internal Control Specialist**We are seeking a highly skilled internal control professional to join our team.As an internal control specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls. Your primary responsibility will be to conduct independent reviews of our internal controls, ensure...

Job Title: Control M Automation SpecialistAs a skilled Control M automation specialist, you will play a pivotal role in developing, modifying, and deploying control jobs based on program requirements. Collaborating with requesters to clarify and gather complete job specifications is essential. Using scripting languages like PowerShell and Python to handle...

Job Title:Quality Control SpecialistAbout the Role:We are seeking a Quality Control Specialist to ensure high-quality services by evaluating and scoring calls, providing feedback and coaching to agents, identifying areas for improvement, and supporting process enhancements.Main Responsibilities:Evaluate inbound/outbound calls against defined quality...

Role OverviewWe are seeking experienced professionals with strong expertise in IT general controls to join our risk and compliance team.Key ResponsibilitiesPerform design and operating effectiveness testing of access management, change management, IT operations, and SDLC controls.Lead ITGC control framework design and assessment across business applications,...

Senior Quality Assurance ManagerJob SummaryWe are seeking an experienced professional to lead our quality control and assurance functions across various industries.About the RoleThis key position will be responsible for managing quality control and assurance initiatives, ensuring compliance and excellence in perfumery and pharma.Key ResponsibilitiesLead...

Job Summary">Rupeek is a pioneer in revolutionizing the gold loan landscape by leveraging cutting-edge technology and an asset-light model.">We offer a seamless experience for over 5 lakh satisfied customers across India.With strategic partnerships with leading banks and financial institutions, Rupeek unlocks the value of gold assets for our borrowers.">Key...

Job TitleSenior Quality Control ManagerLeads a team of 30+ members in the QC department, overseeing regular testing and method validation activities.The Senior Quality Control Manager will be responsible for leading a team of quality control specialists, ensuring that all analytical processes are carried out accurately and efficiently. The role requires...