Internal Controls Coordinator

The Internal Controls Manager will play a critical role in ensuring the company's internal controls are effective and compliant with regulatory requirements. This includes executing assigned control testing and reviews over Business and IT controls assigned by the Testing PMO.About the TeamGalileo Financial Technologies is a welcoming, collaborative...

About the RolePfizer is seeking a highly skilled Internal Controls Specialist to play an integral role in maintaining and supporting the integrity and effectiveness of our control environment.This challenging and fast-paced position requires a proactive self-starter with strong communication skills, attention to detail, and an objective approach to learning...

Job SummaryWe are seeking a highly experienced Senior Professional for Internal Controls to join our team at SAP. In this role, you will be responsible for maintaining and optimizing SAP's internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring.You will also be responsible for providing...

**Warehouse/Internal Logistic Coordinator**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

At Directa24 we are looking for an Internal Audit Analyst with some background specially in mapping process. You will be responsible first for documenting all processes and then for establishing controls and recurring tests. The Audit's team challenge right now it's to deploy the Internal Audit mindset, bring a cross-company visibility of all the process...

En Bristol Myers Squibb, nos inspira una sola visión: transformar la vida de los pacientes a través de la ciencia. En oncología, hematología, inmunología y enfermedades cardiovasculares, y una de las líneas de producción más diversas y prometedoras de la industria, cada uno de nuestros apasionados compañeros contribuye a innovaciones que impulsan...

About the Role:We are seeking a highly motivated and organized individual to join our team as a Risk Management Systems Coordinator. The successful candidate will be responsible for facilitating issue resolution across teams and ensuring that all controls are diligently performed.Key Responsibilities:Collaboration with support teams to resolve...

Avp Corporate Legal Global Controls & QAJPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and...

**Working with Us** Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms...

Welcome to Howdy.com, where we connect tech talent in Latin America to opportunities in the United States. We're looking for a talented Virtual Event Coordinator to join our team!Responsibilities:Work closely with the Sr. Event Coordinator to plan and execute virtual and in-person events across 6 countries.Assist with event logistics, including venue setup,...

**Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **Job Purpose**: The Internal Control Manager will be...

**Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **Job Purpose**: The Internal Control Manager will be...

We are seeking a highly organized and detail-oriented **Permit Coordinator** to join our remote team, a leading signage company. The Permit Coordinator will be responsible for managing all aspects of obtaining permits for signage projects, ensuring compliance with local regulations, and maintaining effective communication with municipalities, clients, and...

Created in 2014 by pioneering Bitcoin enthusiasts, Tether USDt was the first stablecoin in existence. Tether is disrupting the legacy financial system by offering a more modern approach to money. Our platforms and tokens lead in liquidity, stability, and innovation, setting the foundation for the future, and we make a significant contribution to a more...

Audit Department Overview: **What we do**: Provide worldwide assurance and advisory services, focus on enterprise and high-risk exposures, and support new businesses, system implementations and change management **Value we add**: Insights and improvements to control environment, recommendations to address risk, NOJV and contractor compliance, improved...

Audit Department Overview: What we do: Provide worldwide assurance and advisory services, focus on enterprise and high-risk exposures, and support new businesses, system implementations and change management Value we add: Insights and improvements to control environment, recommendations to address risk, NOJV and contractor compliance, improved stewardship...

Are you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a **Senior Internal Auditor** to join our team. In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management. **About the Role** In this opportunity as a...

Job DescriptionThe successful candidate will perform maintenance activities for customer accounts, ensuring that requests are handled efficiently and accurately.Process customer requests, interpreting and executing activities based on defined procedures and policies.Conduct searches, gathering data and recording evidence from internal systems, the internet,...

Hogarth is the Global Content Experience Company. Part of WPP, Hogarth partners with one in every two of the world's top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content across...

**Job Details** At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the results that matter most. Dedicated to protecting the environment, we deliver on our promise in sectors such as healthcare, education, data centers and...