Is/it Internal Controller

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

Internal controller KEY EXPECTED ACHIEVEMENTS - The implemented internal control system is designed to reduce risks to an acceptable level. - Non-conforming items are covered by corrective actions. - Internal control results are regularly analyzed with operating teams, action plans are followed up. - Results (mapping, self-assessment, tests) are auditable by...

IS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...

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...

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...

We are seeking Intern Controllers Intern  for the Global Centre GSS Finance based in Pune, India.Responsible for achieving assigned tasks, Operating in all internal DNV processes for various BAs and GSS in supporting the operational teams. The ideal candidate will be computer savvy with a keen eye for details. The company will rely on you for having...

Role : Internal Controller Experience: 3-4 Years Qualification: CA - Drive Month end close cycle for Accounts as per the timeline. - Closely work with Operation team and make sure correct and accurate reporting of Financials (P&L, Balance Sheet) as per IND AS. - Coordinate with Operation Team, Finance Manager and MIS Team to provide quarterly income...

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...

Internal Controls Manager APAC - Full Time - Pune, IndiaSulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.We are looking for an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting...

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,...