Internal Controls Analyst

We are seeking an Internal Control Analyst to join our team at 1Rotary Trading Corporation. The successful candidate will be responsible for analyzing and evaluating internal control systems to ensure they are effective and efficient.About the JobThe Internal Control Analyst will conduct physical inventory checks and reconcile discrepancies with system...

Accounting RoleWe are seeking a detail-oriented Internal Controls Analyst to join our accounting team. In this role, you will be responsible for ensuring the accuracy and completeness of financial records, including bank reconciliations and fixed assets recordings.Key qualifications for this role include:Educational Qualifications: Graduate of Bachelor of...

Job DescriptionThe Senior Auditor will be responsible for ensuring the accuracy and reliability of our financial reporting and internal controls. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Duties and Responsibilities:Lead audits to assess the effectiveness of our internal...

About the RoleWe are seeking an experienced Internal Controls Specialist to join our team at Republic Cement. As an Internal Controls Specialist, you will play a crucial role in ensuring the effective implementation of internal controls across the organization.Your primary responsibilities will include:Supporting the internal audit manager in developing and...

At Leslie Corporation, we recognize the importance of internal controls in maintaining a stable and secure business environment.About the RoleThe Internal Control Examiner plays a vital role in identifying and mitigating risks associated with internal control weaknesses.Responsibilities:Conduct regular reviews of internal controls to identify areas for...

Job Description:As an Internal Control Associate, you will play a crucial role in ensuring the Bank's internal controls are effective in managing risk and promoting efficiency. Your responsibilities will include:Ensuring compliance with tax laws and regulations.Managing risks associated with tax disputes and assessments.Developing and implementing effective...

Primover Consultancy Services, Inc. is hiring a dedicated Internal Controls Professional to manage business control activities across our organization. The ideal candidate will have a bachelor's degree in accountancy and a CPA license, with 1-2 years of related professional experience in media and/or advertising industry exposure.Key responsibilities include...

Job RequirementsWe are seeking an Internal Controls Expert to join our team at Wills International Sales Corporation. As a key member of our Internal Audit function, you will be responsible for ensuring that all audit activities are performed in accordance with our audit methodologies and standards. You will conduct detailed audits across various functional...

The International Tax Analyst role at Crawford & Company (GBSC) involves supporting the Tax Department with tax compliance, tax provision, audit defense, tax notices, tax research, annual reports, and other miscellaneous tax filings.DutiesPrepare taxable income calculation workpapers and review U.S Federal and state income tax returns.Review and prepare...

About the JobWe are seeking a highly skilled Internal Control Specialist to join our Finance Team in BGC. In this role, you will establish and execute internal controls over the company's accounting and financial procedures.You will implement policies and procedures within the unit to identify, document and resolve accounting issues.Additionally, you will...

Job Details">We are seeking an experienced Internal Audit Officer to join our team. As an Internal Audit Officer, you will play a crucial role in ensuring the company complies with applicable laws, regulations, and industry standards.">Key Responsibilities">">Ensure the company's internal control systems are effective and compliant with regulatory...

Audit Planning and ExecutionDevelops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.Conducts audit activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal...

Key ResponsibilitiesThe International Logistics Analyst will be responsible for analyzing and improving the efficiency of our international logistics processes.You will identify opportunities to improve customer satisfaction and implement solutions to address any issues that arise.A strong understanding of Lean Six Sigma principles and project management...

Job TitleIT Infrastructure Controls Senior AnalystJob Description SummaryWe are looking for a proactive and experienced IT Infrastructure Controls Senior Analyst to join our team. This role will be responsible for gathering, managing, and responding to infrastructure-related audit requests, identifying gaps in infrastructure controls, and addressing control...

About the RoleThe Access Control Analyst will be responsible for ensuring that access control systems are properly configured and maintained to ensure compliance with information security policies and standards.Key ResponsibilitiesConfigure and maintain access control systems to ensure compliance with information security policies and standards.Support...

Risk Management Job DescriptionWe are seeking an experienced Risk Management Analyst to join our team at Republic Cement. As a Risk Management Analyst, you will play a critical role in identifying, assessing, and mitigating risks that could impact the organization.Your primary responsibilities will include:Conducting risk assessments to identify potential...

We're currently seeking a high-caliber professional to join our team as a Product Control Analyst 2. This intermediate level position within the bank's Finance organization is responsible for ensuring the completeness, accuracy, and integrity of the Markets business' books and records.The overall objective of this role is to assist in the analysis, review,...

Role DescriptionThe Controller and Financial Analyst will play a key role in ensuring the accuracy and integrity of our financial records. This includes managing the general ledger, preparing financial statements, and analyzing financial data.The successful candidate will have a strong understanding of accounting principles, financial analysis, and...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Job OverviewWe are seeking an experienced Financial Control Analyst to join our team. The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and the ability to work independently with minimal supervision.Responsibilities:Assist in providing accounting guidance and support for Citi business units.Assist in...