Internal Controls Specialist

About the RoleWe are seeking a highly skilled Internal Controls Specialist to join our team at Baxter. This key role will play a crucial part in supporting, testing, and reporting the S-Ox process to ensure timeliness and efficiency.Your ResponsibilitiesSupport the self-assessment programRedesign the S-Ox internal control testing program for Americas by...

About Bosch GroupBosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Utilizing cutting-edge technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000...

This is a key role within the organization that supports timely and efficient S-Ox process execution.We develop quality products with patient-centricity in mind, ensuring our work provides value to people daily. As a large, multinational organization, you have opportunities for knowledge expansion through collaboration with various individuals, exposure to...

OverviewCiti is a leading global bank that offers a wide range of financial services to individuals, businesses, and institutions. As a Senior Financial Controls Specialist, you will be part of the Global Financial Controls team, which is responsible for ensuring the integrity and effectiveness of financial controls across the organization.

Company Overview">Boston Scientific Corporation is a global leader in medical device manufacturing, dedicated to advancing science for life and improving patient health. Our company culture values diversity, innovation, and collaboration, fostering a dynamic work environment that drives excellence.">About the Role">We are seeking a highly skilled Business...

About Boston Scientific Corporation">At Boston Scientific, we put patients at the center of everything we do. Our mission is to develop medical solutions that improve the quality of life for patients worldwide.">Job Title: Business Controls Specialist for Risk Governance">We are seeking a highly skilled Business Controls Specialist for Risk Governance to...

**Job Overview**We are seeking a highly skilled SAP S/4 HANA Controls Specialist to join our team at Moody's. This is a unique opportunity for a motivated individual to work in a dynamic environment and contribute to the success of our organization.

We are seeking a highly skilled Internal Brand Communications Specialist to join our team in Costa Rica. As an Internal Brand Communications Specialist, you will be responsible for creating and implementing effective internal communication strategies that align with the company's global brand advocacy team.About the RoleThe successful candidate will have 5-6...

Job SummaryWe are seeking an experienced Internal Audit Lead to join our team at Citi. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and controls.About the RoleThe successful candidate will have 5-8 years of relevant experience in internal auditing, risk...

The ideal candidate will be responsible for conducting internal audits globally (operational and financial) to strengthen the internal control system and improve efficiency and effectiveness of business operations at Recluta Th.Key Responsibilities:1. Support the preparation, execution, and follow-up of process- and risk-oriented audits in an international...

About the RoleWe are seeking a highly skilled Financial Analyst Associate to join our team as a Discrepancy Resolution Specialist. This role will be responsible for identifying and resolving discrepancies in miscellaneous unidentified on account amounts, ensuring compliance with internal controls policies and procedures.

Company OverviewExperian is a global tech company and leader in data and analytics. We're passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Role SummaryThe Policy and Controls Advisory Lead will be responsible for developing and supporting policy and controls governance processes,...

Are you looking for a career move that will put you at the heart of a leading global financial institution?Citi's Treasury Risk and Controls Team is seeking an experienced professional to join our team in a role that combines problem-solving skills, communication expertise, and a passion for risk management.About CitiCiti is a world-leading financial...

At Experian, we're on a mission to empower consumers and businesses to make informed decisions by providing unparalleled access to high-quality data and analytics.We're seeking a highly skilled and experienced Control Testing and Analytics Specialist to join our team. As a Control Testing and Analytics Specialist, you will be responsible for performing...

**About Us**Experian, a global leader in information services, is seeking an experienced Audit Professional to join our team.**Key Responsibilities**Conduct thorough audits of various business functions, assessing controls and risks.Collaborate with senior staff to plan and execute audit fieldwork.Prepare objective analysis and recommendations on audit...

Job OverviewCiti is seeking a skilled Program Management Specialist to join our team. As a key member of our organization, you will play a vital role in monitoring, assessing, and analyzing processes and data to identify policy gaps and formulate policies.The ideal candidate will have 1-2 years of relevant experience and a strong understanding of industry...

**About Experian**Experian, the world's leading global information services company, is unlocking the power of data to create more opportunities for consumers, businesses, and society. As a company that values collaboration, flexibility, natural curiosity, and attention to detail, Experian is seeking an experienced auditor to join its truly global team.This...

Company Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...

**Job Overview**Experian seeks a seasoned Policy and Controls Advisory Lead to develop and support policy and controls governance processes, standards, methodologies, and support the business implementation of Experian's most critical controls through advice, oversight, and quality assurance.**Key Responsibilities**:Support the development and maintenance of...

Are you passionate about driving cash flow and ensuring seamless customer relationships? We are seeking an experienced Cash Collection Specialist to join our team at ServiceNow.About the RoleWe have a unique opportunity for a skilled professional to take on a challenging role that requires strong communication, negotiation, and problem-solving skills. As a...