Internal Control Specialist Job at Adyen (Amsterdam)

Internal Control Specialist

Adyen is looking for an Internal Control Specialist with a focus on technology r...

Location

India , Mumbai

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Bachelor of Engineering (B.E.), M.B.A. or C.A. with relevant working experience (4+ years) within an external audit, risk management or internal control function
Experience with IT risk management and designing and testing controls
Knowledge of IT processes, IT risks and maintaining internal control frameworks
Prior experience working in Banking, NBFC, caBig 4 would be an added advantage
Able to operate comfortably and independently within a complex global environment
Critical thinking skills and eagerness to comprehend emerging internal and external developments and execute accordingly
Eager to work in an innovative technology company within the financial sector
Good communication and stakeholder management skills

Job Responsibility

Strengthen and manage the local internal control framework and support local management on internal control matters
Evaluate changes in the internal and external environment and assess the impact on processes, risks and controls on a continuous basis
Evaluate Adyen India’s processes, controls and technology to identify opportunities for improvement and automation
Coordinate and perform testing of controls, and report on the effectiveness of Adyen India’s risk and control systems
Manage requests from regulators and auditors to ensure successful audit cycles (e.g. RBI audits, SAR audits, SOC1/SOC2 audits)
Collaborate with, and support, the global Internal Control team in managing the global internal control framework and contribute to various projects
Create a network and be a trusted advisor for the business and management

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Internal Control Specialist

Driving standardization and process improvement through business partnering and ...

Location

Nigeria

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

2-4 years’ experience of testing internal controls in FMCG environment or audit experience within a Big Four company
A University Level bachelor’s degree in accounting, Finance, Economics, or a related field
Master’s degree in finance, Accounting, Economics, Management or Business Administration or a related field (desirable)
ACA or ACCA fully / partially qualified (desirable)
Strong oral and written communication skills
Strong collaboration skills i.e., building partnerships and working collaboratively with others
Advanced knowledge of MSOffice (particularly MS Excel)
Situational adaptability & accountability

Job Responsibility

Develop and maintain a strong working relationship with control owners, educating them about internal controls and internal control compliance requirements through an effective and cooperative approach
Stay up to date on internal control best practices and regulatory changes that may impact CCH’s internal control environment
Identify the need for updates/ additions to internal control documentation, suggests and implements changes
Conduct work in compliance with applicable internal control requirements and CCH policies and procedures
Proactively communicate challenges and risks to ensure objectives are achieved on time and at the required quality
Perform walkthrough procedures and inquiries to Control Owners
Test and monitors the effectiveness of internal controls as assigned
Align on control deficiencies and ensure management remediation actions are provided by control owners
Track the progress of management remediation actions, informs on potential issues/ delays in a timely manner, proactively seeks solutions and highlights risk areas
Identify opportunities to improve and streamline internal controls and ICF compliance processes, listen to business requirements and devise cost-effective solutions

What we offer

Coaching and mentoring programs
Development opportunities
Equal opportunity employer
Learning programs
Wellbeing program

Internal Control Specialist (Technology Risk)

Adyen is looking for an Internal Control Specialist with a focus on technology r...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Relevant working experience (approximately 4-7 years) within an IT audit, IT risk management or internal control function
Experience with IT risk management and designing and testing of IT controls (experience within the payments industry is not required)
Knowledge of IT processes, IT risks and building internal control frameworks
Able to operate comfortably and independently within a fast-paced global environment
Critical thinking skills and eagerness to comprehend emerging internal and external developments and execute accordingly
Eager to work in an innovative technology company within the financial sector
Good communication and stakeholder management skills

Job Responsibility

Strengthen and manage the global internal control framework and support management on internal control matters
Evaluate Adyen’s processes, risks, controls and technology to identify opportunities for improvement and automation
Coordinate and perform testing of controls, and report on the effectiveness of Adyen’s risk and control systems
Manage requests from regulators and auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
Create a network and be a trusted advisor for the business and management
Collaborate with your peers from the Internal Control team in managing the global internal control framework and contributing to various projects

Fulltime

Senior Specialist Internal Control

The Senior Internal Control Specialist will ensure the integrity of financial, o...

Location

Mozambique , Maputo

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University Degree in Engineering, Computer Science or other related discipline
Experience in telecommunication, banking or technology sectors
Min. 3+ years’ experience in risk management, internal controls, audit, security, information security, COSO and COBIT frameworks, new technologies (e.g. RPA or AI)
Excellent written and verbal communication skills in English
Strong understanding of risk assessment, methodologies and control designs
Highly developed interpersonal skills with ability to effectively communicate and influence decision-making with senior management
Able to deal with a rapidly changing environment and able to lead change where necessary
Telecommunications Expertise: In-depth knowledge of telecommunications systems, network protocols, and industry-specific fraud patterns
Good knowledge of Risk and internal control concepts
Abreast of global and regional mindset & best practices relating to Financial Services and risk and internal control as well as fraud in the banking sector

Job Responsibility

Develop the internal control system, promote it and manage its implementation throughout Vodacom Mozambique
Responsible for developing, implementing, and maintaining an effective internal control system (Framework) to ensure Vodafone Mozambique’s operational, financial and compliance objectives are met aligned with industry standards
Develop policies and procedures to ensure effective risk management and compliance
Recommend mitigations actions, or process improvements to enhance operational efficiency to mitigate risks
Map Business Processes: Document end-to-end workflows to pinpoint control gaps and vulnerabilities
Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
Leading the internal control self-assessment (RCSA) programme and aiding in its implementation by the operational and functional departments
Evaluate the design and effectiveness of internal controls
Identify improvement areas
Develop mitigation plans and follow up the status of the actions taken by the process owners

Fulltime

Document Control Specialist

Location

United States , Colorado Springs

Salary:

59902.88 - 104159.49 USD / Year

Arcfield

Expiration Date

Until further notice

Requirements

BS with 5-7 years of experience, MS with 3-5 years of experience or PhD with 0-2 years. HS diploma with 8-10 years of related professional experience
Experience in handling and formatting classified documents
Work independently within a team environment
Detail-oriented with excellent organizational and communication skills
Experience using MS Office and Adobe Acrobat
Must possess and maintain an active DoD Top Secret clearance with the ability to obtain a DOE Q clearance

Job Responsibility

Prepare, process, and publish classified and unclassified program meeting minutes, briefings, technical reports, specifications, and summaries submitted by scientists and contract personnel
Reviewing documents for spelling, punctuation, syntax, and clarity
Revising documents to meet predetermined standards of style and accuracy
Scheduling and conducting peer reviews
Ensuring classified material is marked and protected at the appropriate level and category, and all handling of the classified material is tracked and documented
Scheduling Security reviews for classified documents
Collaborating with authors on suggested updates/improvements to documents
Provide status updates when the document meets specific milestones as it progresses through its workflow
Publish documents to PDF for distribution to other organizations via agreed upon methods
Coordinate and collaborate with other internal departments throughout the document management process to meet internal and external deadlines

What we offer

Health Insurance
Life Insurance
Paid Time Off
Holiday Pay
Short Term and Long-Term Disability
Retirement and Savings
Learning and Development opportunities
wellness programs

Fulltime

Ce/Cv Case Control Specialist Level 3

Location

United States , Springfield

Salary:

100000.00 - 115000.00 USD / Year

Amentum

Expiration Date

Until further notice

Requirements

TS/SCI clearance and must be willing to undergo a polygraph exam
Bachelor’s Degree or equivalent experience in a related field
Minimum 7-10 years of personnel security background investigation experience
Clear and concise writing skills
Positive, engaging communication skills
Excellent organizational skills to achieve required timelines

Job Responsibility

Manage, triage, and assign cases from PeopleSoft Electronic Reporting (eReport), polygraph referrals, emails, internal/external referrals, DNI CE alerts, EAFR, RapBack, and walk-in notification
Validate, research, review, create reportables, create cases, and forward to personnel security specialist-Investigators, all reportable information from employees and contractors meeting timelines established by the government (SISP)
Track and Report Electronic Alerts (eAlerts) in metric format per established format
Provide support to established CE/CV PERSEC Program
Provide service excellence in guidance and resolution to internal and external customers’ questions and inquiries in a timely manner for support to their programs
Utilizes a variety of security concepts, principles and practices to analyze and recommend solutions for difficult and complex security issues
Document and provide Weekly Activity Report (WAR) actions in the SISP designated template and timeline to the Government Team Lead
Assist the government SISPV team to help in developing recommendations for improvement
Prepare, write, and present reports/whitepapers, various forms of correspondence, as required
Provide positive, well-communicated responses and closure of all customer inquiries

What we offer

Health, dental, and vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance
Pet insurance

Fulltime

Project Cost Control Specialist

The Project Cost Control Specialist uses best practices and knowledge of interna...

Location

Sweden , Boden

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Finance, Engineering, Construction Management, or related fields
5-10 years of EPCm experience with Onshore Oil and Gas, Power Generation or Industrial related projects
Good knowledge of MS Office
Problem-solving attitude and high level of coordination skills
Ability to understand the project scope, schedule, and its relationship to cost and progress
Demonstrated effectiveness in prioritizing multiple tasks, and managing efforts to meet deadlines
Demonstrated effectiveness in working with others in a multifunctional team
Has good working knowledge and understanding of cost, schedule, estimating, and accounting interfaces
Ability to effectively communicate with team members and management

Job Responsibility

Understands constructability concepts, workflow processes (the how it’s built) & related interdependencies between Engineering, Procurement, Fabrication, and Construction
Able to understand and apply contractual requirements and implementation on the project via the project controls execution plan
Set up and implement project controls systems
Set up and maintain project controls reports
Adheres to internal project controls processes
Analyze and interpret cost forecasting and trending
Recommend solutions or recovery plans for problem areas
Prepare Project Forecast monthly
Assist finance in preparation of the project cash flows and cost spread
Participate in proposal development, commercial alignment, and project kick-off processes

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Internal Control Specialist

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