Audit / Controls Specialist 1 Job at Vodafone (Pune)

Internal Audit Senior Specialist

The Internal Audit Senior Specialist is part of the North America Internal Audit...

Location

United States , Chicago

Salary:

105000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in auditing, including familiarity with Sarbanes-Oxley compliance and SEC regulations
Strong knowledge of accounting software systems such as CaseWare or CCH ProSystem Fx
Proficiency in preparing and executing audit plans and engagements
Ability to analyze and evaluate internal controls, including SOC reports and Information Security Programs
Excellent communication skills, with the ability to present findings effectively to senior leadership
Demonstrated critical thinking and problem-solving skills
Commitment to fostering safe and compliant work environments

Job Responsibility

Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and other relevant legal requirements
Perform key report testing to evaluate the reliability of data used in financial reporting
Perform automated control testing
Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation
Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives
Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with federal and state regulations
Assist in preparing and presenting audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions
Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas
Promote a culture of safety and exhibit these behaviors

What we offer

medical
vision
dental
life
disability insurance
PTO
fast-track career advancement opportunity
401(k) plan

Fulltime

Balance Sheet Control Specialist

The position within Balance Sheet Reconciliation is responsible for reconciliati...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

1-4 years relevant experience
Skill sets related to accounting, financial reporting and/or product control
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
Ability to coordinate with team members in distributed geographic environments
Ability to work across functional areas
Bachelor's/University degree or equivalent experience

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the Balance Sheet Reconciliation function
Active participation in global Internal Audits as well as KPMG audit engagements
Maintain appropriate documentation/controls to ensure the integrity of financial, regulatory and management information
Support creation of effective control environment to ensure adherence with all internal and external policies and procedures
Direct and coordinate audits and internal reviews
Drive zero tolerance culture on control breaches
Drive and coordinate remediation of all high and medium risk EUCs

Fulltime

Inventory Control Specialist II

Rackspace Technology is looking for an Inventory Control Specialist II with a fo...

Location

United States , Ashburn, Virginia

Salary:

45000.00 - 54000.00 USD / Year

Rackspace

Expiration Date

Until further notice

Requirements

High School Diploma or regional equivalent required
1-2 years of work experience in the role duties required
Minimum of 1 year of experience in a computer- oriented position
Must have basic oral and written communication skills, as well as professional phone etiquette
Familiarity with productivity software, including but not limited to Microsoft Outlook, Excel, and asset tracking tools
Able to type with proficiency and accuracy
Able to lift 50 lbs. overhead

Job Responsibility

Manage and process internal tickets
Process equipment returning to the secured inventory stockroom
Execute physical movements of inventory
Maintain meticulous 5S and housekeeping practices
Actively participate in the cause analysis method to investigate any customer-impacting events
Act as subject matter expert for process and policy alignment, also review and contribute documentation on the knowledge base
Participate in regularly scheduled inventory-related meetings
Assist in the training of new and existing controllers
Learn and demonstrate understanding of all safety policies, procedures, and requirements, including acquisition of any required certifications
Assist in the completion of all auditable controls

What we offer

incentive compensation opportunities in the form of annual bonuses or incentives, equity awards, and an Employee Stock Purchase Plan (ESPP)

Fulltime

First Line Client Specialist

West & Central Africa First Line Client Specialist role at Citi focuses on suppo...

Location

Cameroon , Douala

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

1-5 years of experience in Capital Markets or in Operations, Risk, Client On-boarding or Middle Office
Bachelor's degree with minimum Upper Second honors (or equivalent)
proficient with Microsoft Office, Bloomberg or credit risk and settlement systems
some knowledge of the products, clients, and business dynamics (flow derivatives, indices, single-stock, exotics, multi asset equity derivative products) will help
good understanding of Client Marketing needs

Job Responsibility

Proactively support West and Central Africa Corporate FX Sales to manage the ‘First Line of Defence’
ensuring post-trade processes are managed efficiently and effectively
monitoring of the desks first line controls
act as a point of escalation and own resolution of operational issues between sales and support functions
diagnose the root causes as issues arise and identify both tactical and strategic solutions owning the delivery
proactively mitigating client impact whilst enhancing the client experience
develop and maintain presentation and other material for internal purposes (Monthly Business Reviews, Senior Business Reviews, etc.)
assist with external presentation for client workshops, training, etc. with focus on formatting
help collate data to help the team in monitoring and analysing FX portfolio performance
compiling market updates from Citi research portal / Citi Velocity and by gathering info from local teams for specific markets

Fulltime

Breast Medical Oncologist

An excellent opportunity has arisen to appoint a Consultant Breast Medical Oncol...

Location

United Kingdom , Greater London

Salary:

109725.00 - 145478.00 GBP / Year

Remedium Partners

Expiration Date

Until further notice

Requirements

Complete GMC registration with a licence to practise
MRCP or equivalent
Minimum 1 year of NHS experience
Specialist competence in Medical Oncology with a focus on breast cancer
Ability to work effectively within a multidisciplinary team
Strong communication, leadership, and organisational skills
Commitment to clinical governance, audit, and service improvement

Job Responsibility

Provide specialist Medical Oncology care for patients with breast cancer, including outpatient clinics, systemic therapy management, and follow-up care
Maintain continuous clinical responsibility for patients under your care
Actively participate in weekly multidisciplinary team (MDT) meetings
Support the Acute Oncology service, including advice for emergency oncology admissions
Provide on-site clinical support to chemotherapy services and the clinical trials unit, including review of chemotherapy prescriptions and patient assessment
Ensure patients are fully involved in decisions about their care, maintaining excellent communication with patients and families
Participate fully in clinical governance, audit, risk management, and patient safety activities
Contribute required data to audit programmes and quality assurance processes
Support compliance with NICE guidance, national cancer standards, and benchmarking requirements
Participate in incident reporting, Duty of Candour, and risk register processes

Fulltime

Accounts Payable Specialist

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Issaquah

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ year of accounts payable or general accounting experience
Associate’s degree in accounting, finance, or related field (or equivalent experience)
Basic understanding of accounts payable processes and financial documentation
Familiarity with accounting software (such as QuickBooks, SAP, Oracle NetSuite, or Microsoft D365)
Proficient with Microsoft Excel and other Office applications
Strong attention to detail and organizational skills
Ability to accurately process, verify, and reconcile invoices and payments
Effective written and verbal communication skills
Ability to manage multiple tasks and meet deadlines in a team environment
Willingness to learn and adapt to new technology and AP procedures

Job Responsibility

Process and verify invoices, ensuring accuracy and compliance with company policies
Schedule and execute payments to vendors, suppliers, and other stakeholders
Reconcile vendor statements and resolve outstanding payment issues
Maintain accurate records of accounts payable transactions and vendor files
Assist with accounting controls, cash management, and cost control strategies
Support internal audits and compliance requirements related to payable functions
Collaborate with accounting and finance teams to optimize AP workflows
Utilize accounting and ERP software such as Microsoft D365, Oracle NetSuite, SAP, and QuickBooks
Apply data analysis and reporting tools, including PowerBI and SQL, as needed
Communicate with vendors and internal teams to address inquiries and ensure timely resolution

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

EHS Associate

To manage and provide safety and security system and component design to assure ...

Location

United States of America , Aibonito

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in any branch of engineering, viz. electrical, chemical, mechanical, industrial, or any other engineering discipline or related field
Minimum of 3-5 years’ experience in Environmental, Health and Safety or Industrial Hygiene fields with specific concentration in OSHA and DOT regulations with a minimum of 1-year supervisory experience
Must hold a registered professional certification in safety field (i.e., CSP, CIH, REM, CHMM). Alternately, the incumbent must become certified/ registered within one year of employment
High proficiency with MS Word, Excel, Power Point
Ability to research and apply the best industrial and working practices to provide effective services
Abreast with new changes in laws and regulations
Ability to work in teams and lead projects
Outstanding organizational and interpersonal skills
Strong management and multitasking ability
Strong command over verbal and written communication

Job Responsibility

Provide regulatory guidance and administration on all Safety and security regulations to impacted groups Implement company’s contractor’s safety program
Lead the program for a successful Industrial Hygiene Plan for the site
Conduct/participate in corporate/division/facility and regulated Safety audits
Prepare and/or assist with composing agency (e.g. OSHA), corporate and divisional reports
Provide required, specialized safety and security training to Baxter employees
Member of Emergency Response Team which requires 24-hour on call status
Responsible for development, evaluation, administration and implementation of Safety and security policies and programs
Provide health and safety and security leading and lagging metrics in a working environment
Support staff with the identification of environmental aspects and determining the project objectives and target
Responsible for Risk Management and Safety Observation activities including the hazard identification and evaluation process for unsafe conditions and practices Identify the root causes of safety and industrial hygiene incidents

What we offer

medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts
educational assistance programs
paid holidays
paid time off ranging from 20 to 35 days based on length of service
family and medical leaves of absence
paid parental leave

Fulltime

EHS Associate

To manage and provide safety and security system and component design to assure ...

Location

United States of America , Aibonito

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in any branch of engineering, viz. electrical, chemical, mechanical, industrial, or any other engineering discipline or related field
Minimum of 3-5 years’ experience in Environmental, Health and Safety or Industrial Hygiene fields with specific concentration in OSHA and DOT regulations with a minimum of 1-year supervisory experience
Must hold a registered professional certification in safety field (i.e., CSP, CIH, REM, CHMM). Alternately, the incumbent must become certified/ registered within one year of employment
High proficiency with MS Word, Excel, Power Point
Ability to research and apply the best industrial and working practices to provide effective services
Abreast with new changes in laws and regulations
Ability to work in teams and lead projects
Outstanding organizational and interpersonal skills
Strong management and multitasking ability
Strong command over verbal and written communication

Job Responsibility

Provide regulatory guidance and administration on all Safety and security regulations to impacted groups Implement company’s contractor’s safety program
Lead the program for a successful Industrial Hygiene Plan for the site
Conduct/participate in corporate/division/facility and regulated Safety audits
Prepare and/or assist with composing agency (e.g. OSHA), corporate and divisional reports
Provide required, specialized safety and security training to Baxter employees
Member of Emergency Response Team which requires 24-hour on call status
Responsible for development, evaluation, administration and implementation of Safety and security policies and programs
Provide health and safety and security leading and lagging metrics in a working environment
Support staff with the identification of environmental aspects and determining the project objectives and target
Responsible for Risk Management and Safety Observation activities including the hazard identification and evaluation process for unsafe conditions and practices Identify the root causes of safety and industrial hygiene incidents

What we offer

medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts
educational assistance programs
paid holidays
paid time off ranging from 20 to 35 days based on length of service
family and medical leaves of absence
paid parental leave

Audit / Controls Specialist 1

Vodafone

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 19, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Audit / Controls Specialist 1

Internal Audit Senior Specialist

Balance Sheet Control Specialist

Inventory Control Specialist II

First Line Client Specialist

Breast Medical Oncologist

Accounts Payable Specialist

EHS Associate

EHS Associate

Audit / Controls Specialist 1

Vodafone

Location:India , Pune

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 19, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Audit / Controls Specialist 1

Internal Audit Senior Specialist

Balance Sheet Control Specialist

Inventory Control Specialist II

First Line Client Specialist

Breast Medical Oncologist

Accounts Payable Specialist

EHS Associate

EHS Associate

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 19, 2026