Internal Controls Examiner

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...

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...

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...

Job SummaryWe are seeking a highly experienced and skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for ensuring the effectiveness of accounting and managerial controls and accuracy of recorded data.Key Responsibilities:Conduct regular reviews of internal controls to identify areas of weakness and provide...

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...

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...

Job DescriptionWe are seeking a highly skilled Medical Claims Examiner to join our team at John Clements Consultants, Inc. As a Medical Claims Examiner, you will play a critical role in ensuring the timely and accurate processing of medical insurance claims.Duties and ResponsibilitiesReview and analyze individual and group medical insurance claims for...

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 Overview:Southeastasia Retail, Inc. is seeking a skilled professional to assume the role of Inventory Auditor.About the Job:The primary objective of this position is to ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Main Responsibilities:Verify assets and liabilities by...

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...

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...

RequirementsTo succeed in this role, you should possess excellent communication and interpersonal skills, with the ability to build strong relationships with internal stakeholders and external customers.Proven sales and business development experience in a similar industry or role.Strong understanding of Johnson Controls' products and services.

Financial Auditing and AnalysisJob Summary:We are seeking a highly skilled Auditor/Analyst to join our finance team, responsible for conducting financial audits and analyzing financial data to inform business decisions.Key Responsibilities:Conduct financial audits to evaluate the accuracy and fairness of financial records.Perform detailed analyses of...

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...