Internal Control Specialist

About the RoleThis Internal Control Specialist position involves working closely with cross-functional teams to design, implement, and maintain effective internal controls. The successful candidate will have a strong understanding of audit and compliance principles, as well as experience with MS Office and SAP products.Key responsibilities include performing...

Key ResponsibilitiesThe successful Internal Comms Specialist will be responsible for developing and executing comprehensive internal and external communication plans that support company objectives and enhance stakeholder engagement.Develop and implement internal communication plans to support business growth and employee engagement.Create and distribute...

Internal Controls and Compliance ExpertiseWe're seeking an Internal Control Auditor to join our team at American Express. In this role, you'll play a critical part in ensuring the integrity of our internal controls and compliance with regulatory requirements. Key responsibilities include:Main Job Description:Audit and monitor business processes to ensure...

About the RoleAt Prodigious, we are seeking a highly skilled SOX and Internal Controls Expert to join our team. This individual will play a critical role in maintaining and supporting the integrity and effectiveness of our control environment.Responsibilities:

What We OfferAt JPMorgan Chase & Co., we value our employees' wellbeing and offer a range of benefits to support their health and happiness.Job ResponsibilitiesPlan, execute, and document audit reports to strengthen internal controls.Work closely with global Audit colleagues to identify emerging control issues.Partner with stakeholders to establish strong...

Ecolab is a dynamic and fast-paced organization, and we're looking for someone who can keep up with our pace. As an Audit Specialist, you'll be responsible for ensuring the accuracy and completeness of our clients' financial statements and records, while also identifying opportunities for process improvements and cost savings.You'll work closely with our...

Welcome to Galileo Financial Technologies, LLC, a leading financial technology company that empowers Fintechs and financial institutions with innovative software products and services. Our collaborative and welcoming environment provides employees with the opportunity to make an impact and excel in their careers.Job Description:We are seeking a highly...

About the Company: Prodigious is committed to maintaining a robust control environment that supports the integrity and effectiveness of our operations. We are seeking a skilled professional to join our team as a Control Environment Specialist.Responsibilities:Execute SOX compliance efforts, including planning, execution, and reporting.Assist in company-wide...

Company Overview">Taylor Strategy Partners is a global organization dedicated to providing innovative solutions for businesses. We are committed to fostering a culture of growth, excellence, and collaboration.">Job Description">We are seeking a highly skilled Internal Communications Strategist to join our team in Retiro. As an Employee Communication...

About the Team">The SAP SE is seeking a highly motivated and detail-oriented Global Credit Control and Validation Specialist to join our team.Job Description:This role is responsible for the global oversight, validation, and management of SLA credit requests and contractual credit processes.Key Responsibilities:Global Credit Oversight:Oversight and...

Job SummaryWe are seeking a skilled Project Planning and Control Specialist to join our team at ABB Schweiz AG. As a key member of our Process Automation Energy Industries division, you will be responsible for leading planning, scheduling, and control efforts for individual delivery projects.

Control Management SpecialistThe Testing CoE is a critical component of our company's commitment to maintaining a strong, consistent control environment.We are seeking a highly skilled professional to lead and manage control evaluations and end-to-end substantive testing activities.This includes planning, fieldwork, and reporting, as well as leading...

We're Galileo Financial Technologies, a leader in payments innovation. Our software products and services empower some of the world's largest Fintechs to succeed. We're known for our tech and engineering capabilities, combined with customized, responsive, and flexible programs.As a SOX BP Tester, you'll play a critical role in ensuring the integrity of our...

**Role Overview**We are seeking a highly skilled Risk Management Leader to join our Center of Excellence. As a key member of our team, you will lead comprehensive control evaluations and substantive testing activities, ensuring compliance with internal policies, procedures, and external laws, rules, and regulations.About Our CompanyWe recognize that our...

At Galileo Financial Technologies, LLC, we are passionate about empowering Fintechs and financial institutions with innovative software products and services. We are seeking a highly skilled Internal Controls Expert to join our team.Job Description:As a key member of our SOX PMO team, you will be responsible for executing the IT/EPD related testing...

About this role:We are seeking a Senior Quality Control Specialist to join our team at Goldwind Science & Technology Co. This role involves developing and implementing comprehensive quality assurance procedures and protocols.Conduct regular audits of processes and products to ensure adherence to company standards and regulatory requirements.Analyze quality...

Role SummaryThe Compliance Data Specialist will play a critical role in ensuring the integrity of SAP's business operations by providing accurate and timely data and documents to audit firms.This role requires a high level of analytical skill, attention to detail, and excellent communication skills to collaborate with internal and external stakeholders.Main...

About this Opportunity: As a Control Environment Specialist at Prodigious, you will be responsible for maintaining and supporting the integrity and effectiveness of our control environment. You will assist in executing all phases of our ongoing SOX compliance efforts from planning through reporting.Responsibilities:Execute SOX compliance efforts, including...

The Inventory Control Specialist role is responsible for ensuring accurate and efficient inventory management practices across the organization. This includes supervising MUP and PCMs refurbishment related activities, as well as managing garage and space effectively.Main Responsibilities:Develop and implement inventory management strategies to meet business...

Required Skills and QualificationsTo be successful in this role, you will need:5+ years of internal or external auditing experience, or relevant business experience.Bachelor's degree (or relevant financial services experience) required.CPA, CIA, CAMS, and/or Advanced Degree in Finance or Accounting is preferred.Understanding/experience of KYC and/or BSA,...