Head of Internal Controls

Job Description:We are seeking a skilled Internal Controls Analyst to join our team. As an Internal Controls Analyst, you will be responsible for implementing and maintaining internal controls to ensure the integrity of our financial reporting and operations.Responsibilities Include:Implementing and maintaining internal controls to ensure the integrity of...

**Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...

About the RoleWe are seeking an experienced professional to join our team as the ICFR Compliance Testing Lead. In this role, you will be responsible for developing and executing controls testing plans and supporting the development of testing methodologies, risk universe, and integrated reporting.You will work closely with the ICFR Controls Testing Manager...

Company OverviewBosch Service Solutions is a leading global provider of Business Process Outsourcing for complex business processes and services.We leverage the latest technology and the Internet of Things to develop integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.Our team of 9,000 associates at 27...

About the Role: As a Risk Assessment and Governance Specialist, you will play a critical role in driving the testing methodology, including risk assessment, planning, and execution of assurance activities over critical financial controls across the global business.Key Responsibilities:Develop and maintain the risk universe to support the identification and...

**Work Schedule**Standard (Mon-Fri)**Environmental Conditions**OfficeAre you an experienced Auditor looking to take the next step in your career?Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica.**Position Summary**:The objective of this...

Company OverviewBosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.We leverage the latest technology and the Internet of Things to develop integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.Around 9,000 associates at 27...

About the Role:We are seeking a highly skilled Third Party Risk Management Analyst to join our team. In this role, you will be responsible for identifying and mitigating operational risks associated with third-party vendors. You will work closely with internal partners to resolve TPM process-level escalations and develop strategies to improve process...

Job Overview: Experian is seeking a highly skilled Financial Controls Assurance Lead to drive the testing methodology, including risk assessment, planning, and execution of assurance activities over critical financial controls across the global business.Responsibilities:Drive the testing methodology, including risk assessment, planning, and execution of...

Hangar Worldwide is seeking a Platform Innovation Head to drive digital transformation and lead our platform technology team.In this role, you will be responsible for developing and implementing strategic roadmaps, working closely with stakeholders to gather requirements, and mentoring junior team members.You will also ensure concise documentation is...

**Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**This role is focused on supporting the control validation & assurance framework and processes.Documenting findings and compliances, tracking...

The individual will be responsible to Conduct of internal audits globally (operational / financial) to strengthen the internal control system of Freudenberg Group and to improve efficiency and effectiveness of business operations.**Key Responsibilities**1.Support in the preparation, execution, and follow-up of process- and risk-oriented audits in an...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Risk Management...

Job DescriptionJob descriptionReporting to the Senior Controls Testing Manager, the ICFR Controls Testing Manager will drive the testing methodology, including the risk assessment, planning and execution of assurance activity over critical financial control across the Experian global business.In collaboration with the ICFR Finance Controls team, the Manager...

**Welcome to Launch Potato**We're a digital media company with a passion for innovation and technology. As The Discovery and Conversion Company, our mission is to connect consumers to the world's leading brands through our portfolio of brands and technologies.We're looking for a skilled Product Management Director to lead our product strategy for...

About ExperianExperian is a pioneering global technology company that harnesses the power of data to drive positive change. Our mission is to empower individuals, businesses, and societies by providing innovative solutions that make a tangible difference.We're committed to delivering exceptional results through our talented workforce, cutting-edge...

**Company Description** About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**.In addition, for the last five years...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

Company DescriptionExperian is the world's leading global information services company.During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.We help individuals to take financial control and...

**Job Summary**- This role is responsible for managing and leading multiple programs, developing program strategy, and driving innovation.The role collaborates with relevant stakeholders to keep them informed of program progress, escalations, and evaluates program plans for compliance.The role proactively identifies areas of continuous improvement and...