Internal Controls Specialist

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...

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...

**Internal Control Specialist - F&C****Resumen de la posición****Ubicació**n: Vicente López, Buenos Aires, Argentina**Negocio**: Nespresso**Área**: Finanzas & Control**Tipo de Contrato**: Full time permanente**FG**: I**Propósito de la posición**:Fortalecer el ambiente de control interno de la compañía mediante la evaluación y gestión de posibles...

Responsibilities:Lead the RB Software Development teams to deliver automated Risk and Controls solutions.Partner with product and platform teams to understand key technical capabilities, technical strategy, and roadmaps of our product.Maintain thorough understanding of the firms' IT controls and processes framework.Assess and quantify risk in the product...

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...

**Job Description:** Financial Analyst/General Accounting SpecialistAs a Financial Analyst/General Accounting Specialist at Halliburton Energy Services, you will play a key role in supporting the company's financial operations. Your responsibilities will include:Preparing accounting reports and complex analyses with related spreadsheets or applications...

**Company Overview**SAP SE is a leading provider of enterprise software solutions, dedicated to helping organizations run better. With a diverse range of products and services, SAP enables businesses to operate efficiently, make informed decisions, and drive growth.**Job Description**We are seeking an experienced Finance Operations Specialist to join our...

We are looking for talented individuals to join our team at Halliburton Energy Services. As an Energy Accounting Specialist, you will play a crucial role in helping us achieve our goals.At Halliburton, we value diversity and inclusion, and we are committed to creating an environment where everyone can thrive. We believe that different perspectives and...

Job OverviewIn a fast-paced and dynamic environment, the Global Payroll Specialist at AgileEngine will be responsible for overseeing one or more payroll & time processes. This role requires an in-depth understanding of specific systems, legislative rules, and HR operations including local regulations in region countries.Key ResponsibilitiesManage multiple...

We are seeking a skilled Data Security Automation Specialist to join our team.This role focuses on supporting the GRC function and enhancing internal security processes through automation and AI technologies.Implement and maintain global ISMS based on ISO27001 standards.IDentify information security risks in technical environments, third-party relationships,...

Accounting Job DescriptionWe seek a detail-oriented accounting professional to perform various tasks, including preparing accounting reports and analyses, researching company policies and procedures, and ensuring compliance with internal controls.Responsibilities and QualificationsPrepare accounting reports and increasingly complex analyses with related...

Job OverviewWe are seeking a detail-oriented Commercial Finance Specialist to join our global commercial finance organization. The ideal candidate will support the deal structuring process, ensuring compliance with commercial and revenue recognition policies. Working closely with sales teams and internal stakeholders, this specialist will drive financial...

We are seeking an experienced Access Management Control Specialist to join our team. In this role, you will be responsible for designing and implementing access management controls to ensure the security and efficiency of our operating environment. Your strong analytical skills and experience with data analysis tools will enable you to drive results-based...

At Avature, we're seeking a highly skilled Medical Nurse Specialist to join our team. As a key member of our Enterprise Operations department, you will play a vital role in ensuring the health and well-being of our clients.About the RoleThis is an exciting opportunity for a dedicated healthcare professional to utilize their expertise in analyzing data,...

About UsWe are SICPA Securink Corporation, a leading organization in the field of information security. Our mission is to contribute to a more secure world through our cutting-edge solutions and services.Job SummaryWe are seeking an experienced Cybersecurity Specialist to join our team. As a Cybersecurity Specialist, you will be responsible for collaborating...

About the RoleWe are seeking a Cybersecurity Specialist to join our team. As a key member, you will take a proactive approach to fortifying our internal systems, ensuring the safety of our data, and anticipating vulnerabilities to keep our organization secure.

OverviewKale Recruitment is seeking an experienced LATAM Risk Management Specialist to lead our Wholesale Payments Implementation team. The ideal candidate will have a strong background in risk management, excellent communication skills, and the ability to work effectively with cross-functional teams.Responsibilities:Risk Event Management & Data Breach...

We are seeking a skilled CIB Implementations Specialist to join our LATAM team. In this role, you will be responsible for leading the implementation of risk and control frameworks, as well as developing and enhancing testing programs.The ideal candidate will have a minimum of 5+ years of experience in program management, executive presentations, and advanced...

We are seeking a detail-oriented Regulatory Compliance Specialist to join our team. In this role, you will be responsible for reviewing and assessing safety data and reports to ensure compliance with regulations and internal guidelines.ResponsibilitiesReview and analyze safety data to ensure compliance with regulations.Distribute reports/data to internal and...

We're looking for a skilled Senior Auditor to join our team at Betwarrior. As a Senior Auditor, you will be responsible for assessing the control environments across our Global Markets businesses.Job OverviewIn this role, you will lead and participate on audit engagements from planning to reporting. You will produce quality deliverables ensuring audits are...