Internal Controls Testing Manager

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...

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...

Company DescriptionExperian is a global leader in consumer and business credit reporting and marketing services and a constituent of the United Kingdom's FTSE 100 index, with total revenue for the year ended March 31, 2020, of US$5.2 billion.We support clients in more than 100 countries and employ approximately 17,800 people in 45 countries.**Job...

**Job Overview**We are seeking a highly skilled and experienced Financial Controls Testing Strategist to join our team. As a key member of the ICFR Controls Testing Team, you will play a critical role in supporting the development of testing methodologies for critical financial key controls across Experian's Global business.The ideal candidate will have a...

Company DescriptionExperian 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 we've been named in the 100 "World's Most...

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...

**About the Role**:Citi is seeking a highly skilled Internal Controls Specialist to join our team. In this role, you will be responsible for developing and implementing internal controls to ensure compliance with AML regulations.Key Responsibilities**:Develop and implement internal controls to ensure AML complianceCollaborate with cross-functional teams to...

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 DescriptionJob descriptionReporting to the ICFR Controls Testing Manager, the Controls Testing Lead will support the development of the testing methodology for critical financial key controls across the Experian Global business.The Lead will be responsible for developing and executing controls testing plans and for communicating, agreeing and monitoring...

ResponsibilitiesThe Head of Internal Controls will be responsible for developing and implementing effective controls to ensure the integrity of our operations.Key responsibilities include:Developing and maintaining a comprehensive control framework that addresses all aspects of our operations.Identifying and mitigating operational risk through effective...

Job Description:As an Internal Control Manager at Citi, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting. You will develop and execute comprehensive internal control plans, identify areas of risk, and implement controls to mitigate those risks.Responsibilities:Design and implement internal controls to ensure...

Job DescriptionDevelop and execute scheduled audits, adhering to professional standardsPrepare accurate, objective, and timely audit reports, identifying root causes and developing recommendationsEvaluate agreed-upon action plans to mitigate riskSupport GIA initiatives focused on continuous improvement of internal processesGIA partners with business...

Job Overview:We are seeking a highly skilled Internal IT Controls Auditor to join our team at Stryker. In this role, you will be responsible for conducting comprehensive internal audits of global IT processes and related controls to ensure compliance with industry standards and regulations.**Key Responsibilities:**Plan, execute, and report on internal audits...

Job OverviewThe Experian Global business requires a skilled professional to develop and execute controls testing plans. As the Controls Testing Lead, you will support the development of the testing methodology for critical financial key controls across the organization.You will be responsible for communicating, agreeing, and monitoring gaps in controls in...

Job OverviewThe Experian Global business is seeking a skilled Controls Testing Lead to support the development of testing methodology for critical financial key controls. The successful candidate will be responsible for developing and executing control testing plans, communicating with stakeholders, and monitoring gaps in controls.Key...

**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...

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...

Join Our Team at ExperianAre you passionate about data and technology? Do you want to join a dynamic team developing innovative products for the B2B and Consumer marketplaces?We are seeking a skilled professional to partner with our Global Internal Audit (GIA) team to identify areas of risk and provide valuable insights and recommendations on processes and...

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...

Experian, a global leader in consumer and business credit reporting and marketing services, is seeking an experienced Access Management Testing Lead to join its team.The ideal candidate will have a strong background in information security controls assurance or IT audit, with a minimum of 7 years' experience. Relevant professional qualifications, such as...