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
bonus

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

New

Cybersecurity Engineer / Team Lead

The Senior Cybersecurity Engineer / Team Lead provides technical leadership and ...

Location

United States , Arlington

Salary:

103275.00 - 239062.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

Masters Degree, One-and-one-half (1.5) years of additional experience can substitute for one (1) year of a typical degree program
Minimum 10 years' experience performing the cybersecurity and team lead tasks/responsibilities listed above
Ability to obtain and maintain a public trust clearance

Job Responsibility

Lead full lifecycle NIST RMF activities, including categorization, control implementation, security assessment, POA&M management, and ATO sustainment
Ensure compliance with federal security standards such as FISMA, HIPAA, and agency-specific security policies
Coordinate with assessment and authorization stakeholders to maintain documentation, respond to findings, and support audits and system reviews
Oversee enterprise vulnerability scanning operations using tools such as Nessus and agency-approved scanners
Review scan results, validate findings, determine criticality, and coordinate remediation with system owners and operations teams
Develop and maintain processes for continuous monitoring, risk scoring, and reporting to leadership
Integrate threat intelligence platforms to identify emerging risks and drive proactive mitigation strategies
Support security audits, penetration tests, and secure configuration enforcement
Lead coordination with internal security teams, IT operations, legal/compliance, and government stakeholders to ensure proper handling, documentation, and reporting
Use enterprise security tools (e.g., SIEM platforms, endpoint protection, IDS/IPS) to monitor events and support investigations

What we offer

medical insurance
dental insurance
vision insurance
flexible spending or health savings account
life and AD&D insurance
short and long term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally-required benefits

Fulltime

New

Payroll Manager / Senior Payroll Specialist

Codec is seeking an experienced, commercially aware Payroll Manager / Senior Pay...

Location

Ireland , Dublin

Salary:

Not provided

Codec UK

Expiration Date

Until further notice

Requirements

Minimum 3+ years' payroll experience, ideally in a professional services or multi-entity environment
Strong knowledge of Irish payroll legislation and Revenue requirements (UK experience beneficial)
Proven experience managing end-to-end payroll independently
Experience with payroll systems (e.g. Sage)
Highly detail-oriented with a strong focus on accuracy and compliance
Commercially aware with an understanding of payroll's impact on financial reporting and business operations
Proactive and solution-focused, with the ability to work independently
Strong interpersonal skills with the ability to collaborate across Finance, HR, and leadership teams
Comfortable operating in a hybrid working environment, with a willingness to be on-site in Dublin city centre, at least 1 day per week and can work 3/4 days remotely
High level of confidentiality, integrity, and professionalism

Job Responsibility

End-to-end payroll management for Ireland, NI & UK with NI & UK being processing by third parties currently, potentially take in house and ensuring timely and accurate processing
Manage monthly payroll cycles, including salary changes, bonuses, commissions, pensions, benefits, and statutory deductions
Ensure full compliance with Revenue requirements, PAYE modernisation, and relevant employment legislation
Act as the primary point of contact for employee payroll queries, resolving issues efficiently and confidentially
Reconcile payroll outputs to the general ledger and support month-end close processes
Maintain and enhance payroll controls, ensuring audit readiness and adherence to internal policies
Liaise with external providers, including payroll bureaus, auditors, and tax advisors
Partner with HR on joiners, leavers, and benefits administration to ensure payroll accuracy
Support reporting requirements, including payroll analytics, cost reporting, and ad hoc requests from senior management
Drive process improvements and identify opportunities for automation and efficiency

What we offer

Flexible hybrid working model
Opportunity to shape and improve payroll processes as the company scales
Work closely with senior Finance and HR stakeholders in a high-impact role
Join a growing, ambitious technology business with strong governance and leadership

Parttime

New

Information Security Expert

We are looking for an independent and highly skilled Information Security Expert...

Location

Netherlands , Amsterdam

Salary:

Not provided

Levy Professionals

Expiration Date

Until further notice

Requirements

Typically 6-8 years of experience in internal audit, security auditing, IT risk, compliance, or similar specialist roles
Proven experience auditing SaaS environments and cloud architectures is a strong plus
Demonstrated experience testing actual operational control effectiveness using direct system evidence and technical configurations
Solid understanding of IT platforms, applications, security architectures, and Identity and Access Management (IAM), including RBAC, PAM, access governance, and user lifecycle controls
Strong familiarity with industry standards and compliance frameworks such as ISO 27001, SOC 2, NIST, CIS, and GDPR
Comfort working in a hybrid, DevOps, and Agile environment
Full professional fluency in English (the working language of the team)
Ability to work in a hybrid setup (1-2 days per week from the office)
Willingness to travel abroad as required for audit-related activities

Job Responsibility

Conduct detailed technical analyses, evidence gathering, root-cause identification, and actionable reporting
Evaluate control designs versus actual operational effectiveness using direct system evidence rather than design intent alone
Provide key insights into technical gaps, emerging security risks, and strategic improvement opportunities
Lead and conduct thorough end-to-end audits of systems, processes, SaaS platforms, and third-party vendors
Analyze technical configurations, including access controls, authentication mechanisms, security settings, and system behaviors
Review and interpret log files, audit trails, and system monitoring data to validate control effectiveness and locate weaknesses
Evaluate cloud, SaaS, and platform architectures against shared responsibility models to call out security and ownership gaps
Actively engage and collaborate with internal and external stakeholders, including Risk, Procurement, Contract Owners, and suppliers
Work aligned with DevOps & Agile methodologies within an international team

New

Cloud Security & IAM Specialist

The NTT DATA Cloud Security & IAM Senior Specialist works closely with the Infor...

Location

United States , Plano

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

6+ years of Cloud Security Experience
Knowledge of risk management concepts
Knowledge of systems and network administration (i.e., desktop, server)
Familiarity with information security technologies and issues on multiple platforms
Knowledge of Globally Accepted Information Security Principles
Knowledge of network security that pertains to communications, computer system environments and related infrastructure
Knowledge of server and desktop configurations that will protect systems from unauthorized access and software invasion
Preferred: CISSP, GIAC, SSCP or CEH

Job Responsibility

Identify and continually review and recommend cloud security leading practices
Obtain and review industry-recognized periodical bulletins regarding cloud security
Utilize native cloud security solutions or third-party solutions (e.g. CSPM, CNAPP, CIEM, CASB) to secure the cloud environment and individual applications
Utilize native cloud SIEM or integrate cloud monitoring events into SIEM or other operational solution
Monitor cloud network security based on best-practice and recommended standards and Customer’s security standards
Support and maintain familiarity with modern cloud network architectures, such as Software Defined Networking (SDN), virtual private clouds such as Virtual Subnets (VNETs), and Security Groups where needed
Maintain virtual private cloud network segregation (i.e., the separation of the VNETs, VPCs, and subnets for production and non-production )
Monitor cloud VPN gateway
ensure any external connections to the environment utilize secure connectivity methods (such as IPSEC Tunnels)
and disablement or blocking any unnecessary or unapproved ports and protocols for cloud workloads

Fulltime

New

Accounts Payable Specialist

Our client in the nonprofit industry is seeking a detail-oriented Accounts Payab...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ years of accounts payable or related accounting experience preferred
Experience in the nonprofit industry preferred
Knowledge of invoice processing, three-way matching, vendor maintenance, and reconciliations
Proficiency in Microsoft Excel and accounting software
Strong attention to detail, organizational skills, and ability to meet deadlines
Effective written and verbal communication skills
Associate degree in accounting, finance, or related field preferred

Job Responsibility

Process vendor invoices, expense reports, and payment requests in an accurate and timely manner
Match invoices to purchase orders, coding, approvals, and supporting documentation
Maintain vendor records and assist with onboarding new vendors, including collecting required tax documentation
Prepare and process check runs, ACH payments, and other disbursements
Reconcile vendor statements and resolve payment discrepancies
Assist with month-end close activities, including accounts payable reconciliations and accrual support
Monitor outstanding payables and respond to vendor and internal inquiries professionally and promptly
Help ensure compliance with internal controls, nonprofit policies, and audit requirements
Support annual audit preparation and provide documentation as needed

What we offer

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

Fulltime

New

Asset Protection Specialist

The Asset Protection Specialist is responsible for the enforcement and protectio...

Location

United States , Beverly Hills

Salary:

25.50 - 26.91 USD / Hour

Assessfirst

Expiration Date

Until further notice

Requirements

1-3 years Asset Protection / Retail Experience preferred
High School diploma or equivalent
8 hr Pre Assignment and 16 hr OTJ certificates / Security License (mandatory in NYC only)
Strong written and verbal communication skills
Problem solving and Decision-making skills
Ability to stand for extended periods, and to move and handle merchandise, which entails lifting, and perform all functions as set forth above
Ability to operate all equipment necessary to perform the job
Adaptability
Credibility and trust
Service Orientation

Job Responsibility

Post coverage - stock security
Associate compliance and education (AP Awareness)
Violation and Incident reporting
Conducting of Audits / maintaining of proper records
Managing of outsourced guards
Asset Protection Specialists will be tasked with determining Associate compliance in company Policy and Procedure with regard to proper Asset Protection guidelines
Conduct routine inspections of the facility to maintain physical security and protection of assets
Complete required audits and inspections and provide accurate documentation of results
Conduct safety inspections and communicate hazards to local management
Ensure physical security by controlling access of associates and visitors

What we offer

Commission and bonus incentives based on sales performance
Medical, Dental, Vision
Life Insurance and Disability
Paid time off (18 DDO’s, 12 company holidays, 2 wellbeing days, and sick & safe time)
Paid Parental Leave and Transition Time
401(k) and Roth Retirement Plan with company matching and profit sharing
Various voluntary benefits (e.g., flexible spending accounts, fitness reimbursement, voluntary life insurance)
Product discount and EAP resources
Access to Calm App, Health Advocate, Family Building Support, and more!

Fulltime

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Audit / Controls Specialist 1

Job Description

Job Responsibility

Requirements

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