Senior Internal Control Analyst

**Job Summary**:We are seeking a highly skilled Internal Control Analyst to join our team at Eaton. As an Internal Control Analyst, you will play a critical role in ensuring the effectiveness of our internal control processes and procedures.Key Responsibilities:- Perform reviews of processes and operating cycles to assess the effectiveness of internal...

The Compliance Business Control Analyst is a developing professional role that deals with most problems independently and has some latitude to solve complex problems. This role is responsible for ensuring the accuracy and completeness of financial data, identifying and mitigating risks, and implementing controls to prevent errors and irregularities. As a...

Job SummaryWe are seeking a highly skilled Process Control Senior Analyst to join our team at Citi. This role will be responsible for overseeing the compliance of Global Control Policies across all levels of the Finance organization.Key ResponsibilitiesInteract with Finance teams, Global and Regional Control Initiatives partners, End User Computers groups,...

**Job Summary**We are seeking a highly skilled Internal Control Analyst to join our team at Robert Bosch Group. As an Internal Control Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.**Key Responsibilities**Evaluate compliance with existing policies and procedures, proposing...

Senior Analyst Instrument Job DescriptionAre you a detail-oriented professional with a passion for data analysis? Do you have experience working with financial data and reference information? We are seeking a Senior Analyst Instrument to join our team at Hsbc's Global Service Center.Key Responsibilities:Manage and maintain enterprise reference data,...

{"**Job Title:** Senior Internal Auditor**Job Summary:**Orbia is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for developing and executing audit work programs, performing financial and operational audits, and identifying audit findings.**Responsibilities:*** Develop and design tests...

Senior Trade AnalystAt Livingston International, we're seeking a skilled Senior Trade Analyst to join our team. As a key member of our Global Trade Management functions, you'll play a vital role in performing varied trade-related functions to meet and exceed client deliverables.Key Responsibilities:- Analyze import and export data to create transactional...

Join Our Team as a Live Experience Senior AnalystAt Hotmart, we're on a mission to empower creators and entrepreneurs to succeed in the digital market. As a Live Experience Senior Analyst, you'll play a crucial role in planning, organizing, and executing external and internal events that showcase our brand and drive business growth.Key Responsibilities:Plan...

Job SummaryThe Senior Product Control Analyst is an intermediate level position responsible for ensuring the accuracy and integrity of the bank's financial records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution, and new activity analysis,...

About the RoleWe are seeking a highly skilled IT Internal Control Analyst to join our team at PepsiCo. As a key member of our Internal Control team, you will be responsible for executing, testing, and reporting on user access requests, user access recertification, terminated users, and other critical control processes.As a Control Owner, you will ensure that...

Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Johnson & Johnson. As a key member of our Commercial Excellence team, you will be responsible for driving a strong internal control environment and promoting a culture of compliance across the business.Key ResponsibilitiesAssess financial and business risks associated...

Senior Trade AnalystAt Livingston International, we are seeking a highly skilled Senior Trade Analyst to join our team. As a Senior Trade Analyst, you will play a critical role in ensuring the smooth operation of our global trade management functions.Key Responsibilities:Utilize trade applications and software to analyze import and export data, creating...

{"title": "Senior Financial Analyst", "content": "Job SummaryJohnson & Johnson Vision Care is seeking a Senior Financial Analyst to join our Business Unit Finance team in Ciudad de Mexico or Bogota. As a key member of the team, you will play a crucial role in driving financial results and supporting strategic decision-making processes to grow the Vision Care...

About the RoleSoftwareone Deutschland Gmbh is seeking a highly skilled Senior Internal Auditor to join our global Internal Audit function. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures, and regulations.Key...

{"title": "Senior Financial Analyst", "content": "Unlock Your Potential at Warner Bros. CareersAt Warner Bros. Careers, we're on a mission to bring our characters to life and create unforgettable experiences for our audiences. As a Senior Financial Analyst, you'll play a critical role in driving our financial success and ensuring the smooth operation of our...

Job SummaryCiti is seeking a highly skilled Compliance Business Control Senior Analyst to join our team. As a key member of our Compliance and Control department, you will be responsible for ensuring business compliance with laws, regulations, and policy requirements across key/complex risk levels.Key ResponsibilitiesParticipate in cross-functional or...

About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Google. As a Senior Financial Analyst, you will be responsible for leading the accounting process from end-to-end, reconciling balance sheets and P&L accounts, and providing supplementary financial information for internal and external reports.Key...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Iris Software. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesExecute multiple internal audit engagements independently and as part of a team,...

Job SummaryWe are seeking a highly skilled Internal Control Specialist to join our team at Hsbc. As a key member of our Internal Control function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and Implement Internal Control Plans: Create and maintain...

About the RoleAt DB Schenker, we are seeking a highly skilled Internal Control Lead to join our team. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAct as a liaison between the SGBS ICS team and our headquarters, facilitating...