Internal Control Specialist

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 OverviewThe Risk and Internal Controls (RIC) function plays a vital role in ensuring the integrity of financial and accounting statements. As a Senior Analyst, you will be responsible for executing and coordinating internal control processes, monitoring and reviewing tests of internal controls, and guiding measures listed in audit reports.Main...

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...

**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...

**Join a team that is changing millions of lives.**Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...

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...

Ready to lead the risk management and compliance agenda across Latin America? As an Internal Controls Coordinator at Kellanova, you will play a pivotal role in identifying and mitigating financial risks through a strong internal control framework. Your expertise will ensure robust compliance with SOX requirements, corporate standards, and risk mitigation...

Job Opportunity: Risk and Audit SpecialistThe Business Risk and Audit function is responsible for providing assurance and recommendations to senior management and the audit committee on management, control, and governance practices. The department plays a crucial role in setting governance standards, advising on internal control improvements, conducting...