Internal Control Specialist

CG HOYLAR ACCOUNTING & AUDITING SERVICES is a leading provider of accounting and auditing services. We are committed to delivering high-quality services that meet the needs of our clients.About UsWe have a team of experienced professionals who are dedicated to providing exceptional service.We use the latest technology and tools to ensure that our services...

About the JobThe Internal Controls Specialist will be responsible for ensuring the implementation and maintenance of effective internal controls across the organization.Key Responsibilities:Follow the Company's developed Quality Systems Program in carrying out duties and responsibilities.Assist in the inspection and corrective action processes and the...

CIMEM Consumer Distributors Inc. is looking for an Internal Controls Specialist to develop and implement robust systems for auditing credit and collection processes.Key ResponsibilitiesRegularly review outstanding receivables, credit limits, and payment terms to ensure complianceMonitor the effectiveness of credit checks, approval processes, and collection...

Risk Management and Internal ControlsCIMEM Consumer Distributors Inc. is seeking an experienced Risk Management Coordinator to oversee the company's risk management and internal control functions. This role will involve developing and implementing audit plans, conducting regular audits, and analyzing data to identify trends and areas for improvement.Key...

We are looking for an experienced Internal Control Auditor to help us maintain the highest standards of integrity and confidentiality. As an Internal Control Auditor, you will be responsible for examining internal controls and procedures to ensure they are operating effectively.Key Responsibilities:Conduct regular audits of internal controls and...

Key ResponsibilitiesThe Internal Controls Analyst will be responsible for ensuring that our internal controls are operating effectively to mitigate risks and protect our assets. Key responsibilities include:Designing and implementing internal controls to prevent errors and irregularities.Conducting regular audits to identify areas for improvement and...

Leadership RoleThe Internal Controls Lead will be responsible for developing, implementing, reviewing, and assessing internal controls for processes covered in numbers 1-4 above.The ideal candidate will have a strong leadership skillset, as well as experience with team management and mentoring. They will be responsible for supervising and mentoring audit...

MICRO FINANCE COUNCIL INC. is seeking an Internal Control Analyst to join our team.Job RoleThis role involves assessing internal controls, identifying risks, and providing recommendations for process improvements and risk mitigation.The successful candidate will have a strong background in auditing, finance, or accounting, with a proven track record of...

About the RoleThis is a key leadership position within our organization, responsible for ensuring the effective management of risk. The successful candidate will be responsible for developing and implementing an annual audit plan, as well as overseeing the quality control process for internal audits.Responsibilities:Develop an annual audit plan using input...

We are looking for a Printing Quality Control Specialist to join our team at Sam and Lito Printing Services.About the JobThe Printing Quality Control Specialist will be responsible for ensuring the quality of printed products, from pre-press to post-press.ResponsibilitiesReview and analyze print samples to ensure they meet client requirements.Identify and...

Job Title: Budget Control SpecialistAbout Us:Argus Century Pacific Builders Alliance Corp. is a dynamic company that values innovation and excellence in the construction industry.Job Description:We are looking for an experienced Budget Control Specialist to join our team. The ideal candidate will have expertise in preparing and controlling budgets, reviewing...

**Job Summary**SMDC is seeking a highly skilled Cost Control Specialist to join our team. As a key member of our cost management department, you will be responsible for reviewing and monitoring construction costs for assigned projects.The successful candidate will have a strong background in quantity surveying or cost engineering and excellent analytical...

Key ResponsibilitiesThe Inventory Control Specialist at MAGALLANES HUB will be responsible for maintaining accurate inventory records, monitoring stock levels, and implementing just-in-time ordering systems. This role requires:Inventory Management: Conduct regular audits to ensure accuracy and prevent stock discrepancies.Order Fulfillment: Process orders...

Job OverviewAt Soaring Ref Electronic and Service, we are seeking a highly skilled Climate Control Specialist to join our team. As an HVAC expert, you will be responsible for the installation, maintenance, and repair of air conditioning systems.Your primary objective will be to ensure that all systems operate efficiently and safely, meeting the high...

Company OverviewALLIAH is a dynamic organization that values integrity, transparency, and accountability. Our team is dedicated to providing high-quality services to our clients while maintaining the highest standards of professionalism and ethics.Job DescriptionThe Audit Staff will be responsible for ensuring the accuracy and reliability of financial data....

Benefits and Working HoursThe position offers a competitive salary and benefits package, including health insurance and paid time off. The work schedule is Monday to Saturday, 8:00 AM to 5:00 PM, with flexibility to work additional hours as needed.We value professionalism, integrity, and a commitment to excellence. If you are a motivated and detail-oriented...

Citistar Shopping Center, Inc. is a dynamic and innovative company that seeks a highly motivated Accounting Manager to lead our financial operations team.The successful candidate will have a strong background in accounting, excellent leadership skills, and the ability to communicate effectively with various stakeholders. You will be responsible for...

About the Role: As a Retail Inventory Control Specialist at Southeastasia Retail, Inc., you will play a critical role in maintaining accurate inventory levels, optimizing stockroom operations, and ensuring timely replenishment of merchandise. This is an excellent opportunity to develop your skills in inventory management, analytics, and logistics.

About the Role:We are seeking an experienced International Quality Assurance Specialist to join our team at ibex. As a key member of our quality assurance department, you will play a vital role in ensuring the high-quality standards of our products and services intended for the Japanese market.About You:To be successful in this position, you should have...

Job Description:Surecycle Finance Corporation is seeking a seasoned professional to lead its internal audit function. The ideal candidate will oversee the development and implementation of the organization's internal audit strategy, ensuring alignment with overall objectives and risk profile.Responsibilities:Develop and implement the organization's internal...