Internal Control Specialist

Internal Control SpecialistWe are seeking an Internal Control Specialist to join our team in maintaining the highest standards of financial integrity and operational efficiency.This role will play a critical part in ensuring compliance with SOX regulations by performing internal control tests, managing risk management processes, and monitoring policies and...

Internal Control SpecialistLead the development and implementation of an effective internal control framework, ensuring seamless compliance with regulatory requirements. Foster a strong control culture within the organization by collaborating with cross-functional teams.About this role:Develop and implement robust internal controls to mitigate financial...

Job Title: Internal Control SpecialistKey Responsibilities:- Deliver moderate to high complexity audit assignments, risk assessments, and/or internal control reviews & testing- Utilize senior-level knowledge of audit, risk management, or SOX internal controls to deliver high-quality results & solutions- Perform quality reviews of work by associates and...

Internal Control ProfessionalWe help the world run better. Our company culture is focused on collaboration and a shared passion to improve our organization.Responsibilities:Maintenance and optimization of internal control environments, including design assessments, control effectiveness testing, and issue resolution monitoring.Regular updates on assignment...

**Position Type**:Full time**Type Of Hire**:Experienced (relevant combo of work and education)**Education Desired**:Bachelor of Business Administration**Travel Percentage**:0%At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. FIS stays ahead of how the world is evolving to...

Job Opportunity in Risk ManagementWe are seeking a seasoned professional to join our team as an Internal Control Officer.About the RoleThis key position will be responsible for assessing and improving our internal control framework, ensuring controlled growth and meeting internal and external expectations. The successful candidate will work closely with our...

Role OverviewWe are seeking a highly skilled professional to join our Risk Management team as an Internal Control Specialist.This is an exciting opportunity for someone who is passionate about risk management and wants to make a meaningful contribution to our organization.The successful candidate will be responsible for supporting the implementation,...

About This OpportunityNu is a leading digital banking platform with a presence in Brazil, Mexico, and Colombia. Our mission is to combat complexity and empower individuals.We are seeking an experienced Internal Audit specialist to join our organization. As a key member of our third line of defense, you will provide an independent assessment of internal...

**We help the world run better**At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

Job OpportunityAs a Senior Auditor Associate, you will lead audits and strengthen internal controls by partnering with global colleagues and stakeholders.Key Responsibilities:Plan, execute, and document audit reports, including risk assessments, testing, control evaluation, report drafting, and issue closure verification.Work closely with Audit teams to...