control testing

Job description Role : Lead Control Testing Rel exp in Control Testing- Rel exp in ITSG- Risk mgt- Compliance mgt- CCTC- ECTC- Notice period- Current location- Preferred Location- Skills, Knowledge & Experience: Bachelors degree, preferably technology or business related Minimum 8 years of relevant controls testing/audit or risk related work...

About the OpportunityJob Type: PermanentApplication Deadline: 01 November 2026 Job Description                                                                                                Title                 Lead - Business Controls...

Industry/SectorNot ApplicableSpecialismIFS - OperationsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityJoin our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

Job DescriptionPurpose of the roleTo partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.  AccountabilitiesCollaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the...

DescriptionJob summary: As an Associate - Technology Risk and Controls Test Senior Specialist, your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Your expertise in test execution with precision and accountability will ensure...

Job summary: As an Associate - Technology Risk and Controls Test Senior Specialist, your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Your expertise in test execution with precision and accountability will ensure the...

The Role:Perform controls testing across On-Premise and Cloud environments, assessing Control Design Adequacy and Control Operating Effectiveness.Demonstrate knowledge of audit and compliance frameworks such as Sarbanes–Oxley Act Section 404 (SOX 404), SOC 2, SSAE 18, and New York Department of Financial Services Cybersecurity Regulation (NYDFS).Establish...

Job title: Internal Control Global Testing COE Team Lead IT Controls • Location: Hyderabad About the job Join Sanofi's Internal Control & Processes Testing Center of Excellence (IC&P CoE) and play a pivotal role in safeguarding the financial integrity and digital control environment of one of the world's leading pharmaceutical companies. This is your...

Job Description: Job Title: Central Risk Services (CRS): Head of India Control Testing Utility (CTU) Location: Bangalore/Mumbai, India Corporate Title: Director Role Description The Head of India Control Testing Utility (CTU) will lead approximately 65 risk professionals delivering control-testing services to the Corporate & Investment Bank (CB IB) Business...

Location: Bengaluru, Karnataka, India Job ID R0130877 Date Posted 2026-06-10 Company Name HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category) Engineering & Science Job Schedule Full time Remote No Job Description The opportunity Join our R&D Product Development team and help validate the next generation of power...

Job Description Summary GE Vernova is seeking a motivated and technically curious Associate Test Systems Engineer to join our Controls Test Engineering team in Hyderabad. In this role, you will play a vital part in ensuring the reliability and performance of advanced power generation systems, including turbine controls, Distributed Control Systems (DCS), and...

Minimum 3 years hands-on experience in test automation development and maintenance in PLC systems. Programming proficiency in C# PLC IDEs: Siemens TIA Portal, Beckhoff TwinCAT, CoDeSys, Allen-Bradley  

#Urgent Opening Internal Audit/Statutory Audit (Control Testing/SOX/IFC/ICFR) Minimum 2 years of experience in SOX/control testing Experience: 2 or 2+ years Qualification: #CA, CA Intermediate, M.Com Work mode: General Shift(Hybrid working) Location: Gurgaon **Control testing: SOX 404, IFC/ICFR, Test of Design (TOD), Test of Operating Effectiveness...

As a Compliance and Operations Risk Test Specialist in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in executing tests with precision and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the control...

DescriptionAs a Compliance and Operations Risk Test Specialist in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in executing tests with precision and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the...

Roles and responsibilities     Responsible for setting up internal controls in various finance processes as per Management & HO requirements and monitoring the controls on a periodic basis.  Reporting and resolving exceptions if any.   Preparation of Annual Financial Statements, Audit Schedules, Directors Report, Co-ordination with Statutory Auditors...

Job Description: P2p process test scripts? O2c test scripts of the process? As per the company act, where does ifc fall? Which acts govern? understand renewable process? Grounds up approach and framework design for the process? IFC framework, ITGC testing, SOX, audit. Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC,...

Your tasks: • Concept and realization of testing strategy for automated HiL-tests for new functions of drivetrain controller • Coordination of testing activities of HiL-Systems • Test specification & test case implementation for functions of main converter controller within wind turbines • Execution & evaluation and analysis of HiL-tests...

Job descriptions may display in multiple languages based on your language selection.What we offer:At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team,...

Role Overview We are seeking an experienced Control Assurance Manager – AVP to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework. The successful candidate will be responsible for building and maintaining reliable, scalable, secure, and...