Senior Specialist, Internal Controls

Job DescriptionAs an Internal Controls Intern at Bosch Group, you will play a crucial role in ensuring the accuracy and reliability of our internal control system. Your primary responsibility will be to support the Senior Auditor position in reviewing all internal processes, systems, and policies.Key ResponsibilitiesRetrieve information from SAP System to...

**Job Summary**We are seeking a highly skilled Financial Controls Specialist to join our team at Thermo Fisher Scientific Inc. in Heredia, Costa Rica.**Key Responsibilities**:Support the finance workstream in identifying and documenting processes and procedures surrounding internal controls.Monitor the implementation of activities related to projects...

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...

**Job Summary**We are seeking an experienced Senior Auditor to join our Global Internal Audit team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.**Key Responsibilities**Support the planning and execution of local...

About ExperianExperian 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 a company that prioritizes our culture and looks to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team...

Job SummaryWe are seeking a highly skilled Finance Controls Analyst to join our team at Experian. As a key member of our Internal Controls team, you will play a critical role in ensuring the accuracy and reliability of our financial reporting.Main ResponsibilitiesRisk Assessment: Conduct thorough risk assessments to identify potential control gaps and...

About the Role:The Business Controls Junior is accountable for managing controls within their area of expertise, focusing on understanding current requirements, collaborating on improvements with business stakeholders and consultants, ensuring alignment with key control departments, and formalizing change to establish a robust new control environment.Your...

Job SummaryWe are seeking a highly skilled Finance Controls Analyst to join our team at Experian. As a key member of our Internal Controls team, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting processes.Main Responsibilities:Risk Assessment: Conduct thorough risk assessments to identify potential control...

We are seeking a highly skilled Senior Technology Risk Specialist to join our team at Moody's.In this role, you will contribute to the identification and monitoring of TSG controls, partnering with technology risk colleagues across all Moody's business units. You will be responsible for understanding the technology environment, risks, issues, and...

Opportunity for Experienced Auditor to Join a Global TeamExperian, a leading global information services company, is seeking an experienced auditor to join its Global Internal Audit team.The successful candidate will play a key role in delivering independent assurance over the design and effectiveness of internal controls within the business functions and...

**SERVICE MANAGEMENT SENIOR SPECIALIST**:Our team in Brenntag Business Services currently has an opening for a Service Management Senior Specialist to be part of the Americas Team.Brenntag Business Services is looking for an experienced Service Delivery Senior Specialist to collaborate with Service Manager and other team leaders to understand departmental...

Job Title: Senior Document Management SpecialistThe Ratings Operations and Controls (ROC) team at Moody's Investor Services is seeking a highly organized and detail-oriented Senior Document Management Specialist to support the credit rating process.Key Responsibilities:Provide daily operational support to file electronic rating process documentation and...

Job Title: Senior Document Management SpecialistThe Ratings Operations and Controls (ROC) team at Moody's Investor Services is seeking a highly organized and detail-oriented Senior Document Management Specialist to support the credit rating process.Key Responsibilities:Provide daily operational support to file electronic rating process documentation and...

Job SummaryWe are seeking a highly skilled and experienced Sr. Internal Auditor to join our Global Internal Audit (GIA) team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.Key ResponsibilitiesSupport the planning...

Job Title: IT Controls Testing AnalystJob Summary:The IT Controls Testing Analyst will be responsible for performing control testing over data security and key resiliency risks across the Experian global business. This role will work closely with the Controls Testing Leads and the Data Analytics Team to support risk assessment, planning activities, and the...

**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...

**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...

At Freudenberg Group, we are seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Support the preparation, execution, and follow-up of process and risk-oriented audits in an international...

Senior Data Specialist - Data OperationsAt Moody's, we are committed to creating an inclusive environment where everyone feels welcome to contribute their skills and expertise. We are seeking a highly motivated and experienced Senior Data Specialist to join our Data Operations team.Key Responsibilities:Develop and implement data quality management processes...

Citi's Treasury Risk and Controls Team is seeking a skilled professional to support the execution of risk and controls across various Treasury teams. The ideal candidate will have 6-8 years of experience in Financial Services, with a background in audit, compliance, or controls. Strong communication and analytical skills are essential for this role.The...