Internal Controls Specialist

Internal Control Auditor Job Description:We are looking for a skilled Internal Control Auditor to join our team. The successful candidate will be responsible for conducting audits to ensure internal controls are operating effectively.Responsibilities:Conduct audits to identify weaknesses in internal controls.Evaluate security and safety measures in place to...

**Job Summary:**We are looking for an experienced Internal Controls Manager to join our team at DTCC. In this role, you will be responsible for managing internal controls and ensuring compliance with regulatory requirements.**Key Responsibilities:**Develop and implement effective internal control policies and procedures.Evaluate and assess the effectiveness...

MakatiSoft inc. seeks an Internal Controls Analyst to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and implement effective internal controls.Monitor and evaluate internal control processes.Identify and mitigate compliance risks.Collaborate with cross-functional teams to ensure...

Job SummaryWe are seeking an experienced Internal Controls Officer to develop and implement internal controls to ensure the accuracy and reliability of our financial reporting.Responsibilities:Develop and implement internal controls to ensure the accuracy and reliability of financial reporting.Conduct risk assessments to identify areas of potential control...

Fresenius Medical Care is looking for an experienced Internal Controls Auditor to join our team.Job Description:The Internal Controls Auditor will be responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance...

Global Technological Trading Inc. is seeking an Internal Control Expert to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring internal control procedures are in place to prevent errors and irregularities. You will conduct audits, analyze data, and provide recommendations to...

Pearson is hiring a Compliance Specialist - SOX Framework to join our Business Controls team.In this role, you will be responsible for completing a sub-set of our annual controls testing as part of our Sarbanes-Oxley compliance. You will coordinate both with control owners in the business and members of our external audit team, promptly responding to and...

**Job Summary**The primary responsibility is to design, support systems installation, perform programming, commissioning, and troubleshooting of complex building controls systems for customers.You will track project time schedules, changes, and ensure on-time completion of various tasks. You will also provide system demonstrations to clients and...

We are looking for a talented Internal Control Auditor to support our organization's goals. As an Internal Control Auditor, you will be responsible for:Evaluating the effectiveness of internal controls across various business functions.This includes:Reviewing operating procedures to ensure compliance with established policies.Assessing risk associated with...

Compliance and Risk Management:The Internal Controls Examiner at Melco Resorts & Entertainment Limited plays a crucial role in ensuring the effectiveness of internal controls and minimizing risks associated with gaming and non-gaming activities. As an Internal Controls Examiner, you will participate in daily audits, prepare reports, and identify areas for...

Audit and Compliance RoleThis role is responsible for conducting audits at various retail locations to ensure compliance with company policies, financial regulations, and operational standards. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to provide actionable insights to improve overall...

Job DescriptionWe are seeking a detail-oriented Compliance Specialist to join our team. As a key player in our compliance function, you will be responsible for ensuring the accuracy and completeness of our MSP compliance process.Main ResponsibilitiesReview and update audit schedules to ensure compliance with standard operating procedures.Investigate and...

We're looking for an experienced Internal Control Analyst to join our team at KMC Solutions. In this critical role, you will play a key part in ensuring the accuracy and security of financial transactions within our retail operations.Your key responsibilities will include:Daily Paperwork Audit:Verify the accuracy of data entries and address any incorrect...

What We DoNisje FZE offers a wide range of services aimed at helping businesses navigate the complexities of accounting, auditing, and compliance.Our team provides expert guidance on matters such as financial reporting, risk management, internal controls, and tax planning. We also offer training and development programs to help clients enhance their...

About UsPearson is a leading education company that helps people make progress in their lives through learning. Our products and services are used by millions of learners around the world, from children to adults.Job SummaryWe are seeking a highly skilled Internal Controls Analyst - Financial Services to join our Business Controls team. This role involves...

Key ResponsibilitiesDeveloping, enhancing, and implementing internal risk and fraud audit processes and procedures.Managing and executing fraud audits and investigations, including identifying risks and developing recommendations.Ensuring standardization of RAFM practices across all sites for assigned clients.Leading team members and fostering their...

About the RoleThis is an exciting opportunity to work as a Product Sales Specialist with Johnson Controls, Inc. The successful candidate will have a strong background in HVAC estimation work and excellent communication skills.

We're the global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and we're proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.We are hiring a Control Specialist who will ensure the smooth and efficient operation on site by designing,...

About Us:At Cyber Crime, we prioritize security and integrity. Our goal is to prevent and detect any form of cybercrime. We believe that by doing this, we can create a safer environment for everyone. As an employee, you will be responsible for helping us achieve this goal.Job Responsibilities:Work closely with auditees to verify timely progress and...

Company OverviewPearson is the world's lifelong learning company, with a purpose to help people realize their potential through learning. We believe that every learning opportunity is a chance for personal breakthrough.Job DescriptionWe are seeking a Senior SOX Controls Specialist to join our Business Controls team. As a key member of this team, you will...