Operational Controls Expert

Job DescriptionWe are looking for an Operational Controls Testing Analyst to join our team in performing control testing over access management, compliance, and other operational risks across the Experian global. The ideal candidate will have experience in risk assessment and planning activities, analytics development, and controls testing.The Key...

About the RoleWe are looking for an experienced Operational Risk Governance Expert to join our team. This individual will be responsible for driving MCA transformation and ensuring effective governance within Global Controllers.Key Responsibilities:Develop and implement frameworks to ensure consistent adoption of Enterprise MCA Profiles across Global...

**About the Role:**We are looking for a skilled Internal Controls Expert to join our team as a Senior Auditor. In this role, you will be responsible for ensuring the effective implementation of internal controls and risk management practices within our organization.**Key Responsibilities:Perform moderately complex audits and assessments of our risk and...

Job Description">This Business Analyst I role is responsible for performing critical operational tasks and driving operational efficiencies to ensure operations are effectively running at optimum capacity.The ideal candidate will have expert knowledge of Cloud Service Provider Programs and extensive knowledge in SaaS billing models and managing quote-to-cash...

**Job Summary**We are seeking an Operational Efficiency Expert to join our Kindle Books Self-Publishing Operation. The successful candidate will have the opportunity to work on highly visible projects and contribute to the company's success.In this role, you will be responsible for identifying opportunities to improve operational efficiency and implementing...

Qualifications and Skills:To succeed in this role, you will need:A professional accounting qualification or equivalent, preferably including an audit background (external and/or internal audit) and/or corporate experience in an internal controls function.A results-focused individual with a mindset that challenges the status quo and strong courage of...

We are seeking an experienced Data Assurance Expert to join our team at Experian. In this role, you will be responsible for ensuring the effective operation of our Security Partner services by delivering key controls, processes, and reporting in line with industry best practices. This includes driving the continuous improvement of our Security Partner...

Job DescriptionThis role involves Operational Risk Execution for Controls: Operations. Key responsibilities include supporting and managing the oversight of effective execution of the Operational Risk Management Framework, including operational risk reporting, oversight of completeness of loss reporting, Lessons Learned program, and Scenario Analysis...

Audit Role at Zm Financial SystemsAs an Internal Audit professional, you will play a critical role in maintaining the integrity of our financial, operational, and technology processes. You will:Maintain an understanding of our financial, operational, and technology processes, risks, and controls related to our business.Develop relationships with audit...

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 OverviewBoston Scientific Corporation is a leading medical technology company dedicated to improving patient lives. With a passion for innovation, we develop products and solutions that make a difference in the world of healthcare.Job DescriptionWe are seeking an experienced Business Controls Specialist to join our team. As a key member of the...

Job OverviewWe are seeking a highly skilled Risk and Controls Project Lead to join our Global Program Operations Team - Project Adon. In this role, you will be responsible for driving transformation, performance improvement and project execution across Experian's operational risk transformation project.The ideal candidate will have a strong background in...

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an...

Moody's Financial Controls office is seeking a Senior Controls Analyst to work within a core team.Additional responsibilities include:- Perform thorough analytical reviews with documentation on end-to-end scenarios for specific projects ensuring tractability to requirement and design documentation exists.- Perform thorough analytical review and testing with...

ResponsibilitiesThe Business Controls Senior will be fully integrated into all facets of the Magellan program lifecycle, actively participating in the implementation and support of Outbound and Manufacturing product workstreams. Regular interactions with non-Magellan stakeholders are expected.Key Responsibilities IncludeCollaborate with Magellan controls...

About the JobWe are seeking an experienced Audit and Compliance Expert to join our team. As an Audit and Compliance Expert, you will be responsible for conducting audits of various operations, assessing business, security, and technology controls.ResponsibilitiesConduct audits of various operations, including assessing business, security, and technology...

**Operational Excellence Engineer Job Summary**We are seeking an Operational Excellence Engineer to join our team and support our business efforts in identifying critical processes, building metrics to measure risks and compliance, and developing improvement plans.**Key Responsibilities:**Design and implement process improvements to enhance operational...

About the JobThis role requires a strong understanding of security competencies, including fluency in English. The ideal candidate will have experience in network or security knowledge and be able to analyze complex issues. As a Compliance and Governance Lead, you will work closely with key stakeholders to ensure operational security activities are aligned...

Job SummaryWe are seeking a highly skilled Senior Financial Controls Analyst to join our team. As a key member of our Financial Controls office, you will play a critical role in ensuring the accuracy and completeness of our financial data.Main Responsibilities:Perform thorough analytical reviews with documentation on end-to-end scenarios for specific...

About UsMoody's is a leading provider of credit ratings, research, and risk analysis services. Our team is dedicated to helping organizations make informed decisions about credit risk.Job SummaryWe are seeking a highly skilled Financial Controls Analyst Lead to join our team. As a senior member of our finance team, you will be responsible for ensuring the...