, and quality of controls and key control testing (KCT) throughout the year (generic controls, product controls and SOX controls...); Discussing with first line of defense the results of the quality review on key control testing Providing recommendations...
year performing testing of controls Experience in working for a financial institution or in a captive industry is preferred..., or controls testing Advanced knowledge of various MS office applications, specifically MS Teams, Txcel, Powerpoint Exposure...
R&D Specialist for Microbiological Testing and Technical Sales Specialist to join our innovative team in Makati...Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized...
R&D Specialist for Microbiological Testing and Technical Sales Specialist to join our innovative team in Makati...Company Description We are SGS - the world's leading testing, inspection and certification company. We are recognized...
and changes should be highlighted to the management as well as to the client Establish & execute control testing protocols...Job Title: Specialist, Controls & Compliance Job Description Risk Assessment and Controls Setting Facilitate...
and control owners regarding SOX documentation, testing, evaluation, and necessary remediation. Collaborate with cross.... The Internal Controls Specialist plays a vital role in ensuring the effectiveness of Allegro MicroSystems' internal...
What will your day look like As the BG&C Specialist within Talent & Culture, you will: Have accountability for Enterprise-wide control... and compliance policies and procedures Strong working knowledge of Non-Financial Risk including control testing, strategy, appetite...
We have an exciting opportunity for a Control Assurance Specialist to join our team. You will collaborate.... You'll collaborate with senior business stakeholders to identify operational issues and control breakdowns, and advise...
. Sound like you? Then read on. About the Role The Finance Operations and Controls Specialist/Consultant is part of the... identification of root cause of unusual movements and long outstanding/uncleared items in suspense accounts and control issues raised...
on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME...) Key Capabilities/Experience Seniors: At least 4 years experience in IT risk management and testing Juniors: At least 1...
on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME...) Key Capabilities/Experience Seniors: At least 4 years experience in IT risk management and testing Juniors: At least 1...
documentation, testing, evaluation, and necessary remediation. Collaborate with cross-functional teams to enhance internal control.... Summary The Internal Controls Specialist plays a vital role in ensuring the effectiveness of Allegro MicroSystems' internal...
businesses globally. Right now we are looking for a Quality Control Operator – an entry-level specialist who checks the quality... department (in the testing, development, customer support, or training departments). What do we expect from the ideal...
businesses globally. Right now we are looking for a Quality Control Operator – an entry-level specialist who checks the quality... department (in the testing, development, customer support, or training departments). What do we expect from the ideal...
and Customer Service - CPM Duty Post: Taguig City, Philippines Application Deadline: March 13, 2025 Customer Service Specialist... (Temporary) The Customer Service Specialist is a key member of the O2C Finance pillar at GBS Manila, responsible for ensuring...
workflows and processes for efficiency, quality and consistency. Participation in product testing and quality control...: Document acquisition, processing, maintenance and withdrawal using specialist databases. Cataloguing, abstracting and indexing...
Service Specialist (Temporary) The Customer Service Specialist is a key member of the O2C Finance pillar at GBS Manila... on issue resolution through root cause analysis and corrective actions, supporting SAP testing, performing J-SOX controls...
Retail End to End integrated team (General Public and where applicable Loyalty, Digital). The Customer Success Specialist..., ticketing, live chat, and social media engagements with Customers. The Customer Success Specialist delivers effective...
Finance Controllers – SSC, Team Leader, the Senior Finance Specialist is primarily accountable for general accounting... documentation following the standard MBPS format as aligned with the Control Tower. Serve as the business unit point of contact...
where you&aposre in control. As a remote Google Ads Specialist, you&aposll be free to craft impactful campaigns, manage your time... effectively, and enjoy a fulfilling work-life balance. Mission The Google Ads Specialist drives measurable business results...