internal control specialist

KuCoin TR

<div>
 <p>
  The Role
 </p>
 <p>
  As an Internal Control Officer at KuCoin Turkey, you will play a crucial role in ensuring the company's compliance and operational integrity. You will design, implement control mechanisms to mitigate risks and align with regulatory requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities
 </p>
 <ul>
  <li>
   Design, manage, and improve the company&rsquo;s internal control mechanisms.
  </li>
  <li>
   Ensure compliance with blockchain and cryptocurrency regulations and optimize processes.
  </li>
  <li>
   Implement MASAK compliance policies and prepare suspicious transaction reports.
  </li>
  <li>
   Regularly conduct risk assessment processes and report findings to senior management.
  </li>
  <li>
   Work closely with regulatory authorities to enhance the company&rsquo;s control systems.
  </li>
 </ul>
 <p>
  Qualifications
 </p>
 <ul>
  <li>
   Bachelor's degree in Business, Economics, Finance, Law, Engineering, or a related field.
  </li>
  <li>
   Around 5 years of experience in internal control, risk management, or compliance.
  </li>
  <li>
   Knowledge of blockchain technology and the cryptocurrency industry.
  </li>
  <li>
   Strong analytical and reporting skills.
  </li>
  <li>
   Proficiency in data analysis tools (Excel, SQL, Python) is preferred.
  </li>
  <li>
   Fluent in English.
  </li>
 </ul>
 <p>
 </p>
</div>


Internal Control Officer

Louis Vuitton

<p></p><div><div><div><div><h3 class="jobSectionHeader"><b>Position
</b></h3><p></p><p>We are seeking an Internal Control Intern to join our Compliance &amp; Internal Control team at Louis Vuitton Middle East. The ideal candidate will thrive in a dynamic environment, demonstrating adaptability and a willingness to learn quickly. We are looking for someone with strong analytical skills who can contribute effectively to our team.
</p></div><p></p><div><h3 class="jobSectionHeader"><b>Job responsibilities
</b></h3><p></p><ul><li>Analysis of sales and verifying the compliance with the Anti-Money Laundering procedures, follow-up with the stores
</li><li>Follow-up with the stores on the internal controls KPIs
</li><li>Leading procurement procedure formalization and follow-up: consultation on the procedure requirements, review of the vendor documentation prior to the vendor creation
</li><li>Follow-up and tracking of information providing by business units
</li><li>Archiving the documentation, maintenance of the database on the vendors and documents.
</li><li>Support in an annual Internal Audit process
</li><li>Support in 3 rd party due diligence
</li><li>Support in Operational Reviews conducted in the stores
</li><li>Preparation of communication on compliance and internal control topics, follow up
</li><li>Completion of monthly dashboard
</li><li>Assistance in implementation of global initiatives in the region in accordance with the manager&rsquo;s instructions
</li></ul></div><p></p><div><h3 class="jobSectionHeader"><b>Profile
</b></h3><p></p><ul><li>Analytic mindset, pragmatic, good communicator, to-do attitude
</li><li>Advanced computer skills: Excel (a must), Word, PowerPoint
</li><li>Holder of Bachelor degree in finance, business administration, or business management.
</li><li>Any professional experience would be a plus, but not mandatory
</li><li>Speaking fluent English, Arabic is a plus
</li></ul></div></div></div><p></p><div><div><div><div><div><h2 class="jobSectionHeader"><b><i>LOUIS VUITTON
</i></b><br>
<b>MAISON
</b><br>
</h2><div>Founded in Paris in 1854, Louis Vuitton perpetuates the ambitious vision of its namesake. From his origins as a master trunk maker, manufacturing boxes used to pack both everyday objects as well as voluminous wardrobes, Louis Vuitton and his successors introduced numerous innovations including the advent of the flat-top trunk, lightweight canvas, signature patterns, and the tumbler lock. Today, Louis Vuitton&rsquo;s legacy is expressed through its rigorous spirit of innovation, the boldness of its creations and an uncompromising demand for excellence.</div></div></div></div></div></div></div><p></p>

Internal Control Intern

<div><div><p>Poste</p>
<p></p><div><p>We are seeking an Internal Control Intern to join our Compliance &amp; Internal Control team at Louis Vuitton Middle East. The ideal candidate will thrive in a dynamic environment, demonstrating adaptability and a willingness to learn quickly. We are looking for someone with strong analytical skills who can contribute effectively to our team.</p></div></div><br>
<p></p>
<div><p>Missions</p>
<p></p><div><ul><li>Analysis of sales and verifying the compliance with the Anti-Money Laundering procedures, follow-up with the stores</li>
<li>Follow-up with the stores on the internal controls KPIs</li>
<li>Leading procurement procedure formalization and follow-up: consultation on the procedure requirements, review of the vendor documentation prior to the vendor creation</li>
<li>Follow-up and tracking of information providing by business units</li>
<li>Archiving the documentation, maintenance of the database on the vendors and documents.</li>
<li>Support in an annual Internal Audit process</li>
<li>Support in 3rd party due diligence</li>
<li>Support in Operational Reviews conducted in the stores</li>
<li>Preparation of communication on compliance and internal control topics, follow up</li>
<li>Completion of monthly dashboard</li>
Assistance in implementation of global initiatives in the region in accordance with the manager&rsquo;s instructions<br>
<li>
</li></ul><br>
</div></div><p></p><div><p>Profil</p>
<p></p><div><ul><li>Analytic mindset, pragmatic, good communicator, to-do attitude</li>
<li>Advanced computer skills: Excel (a must), Word, PowerPoint</li>
<li>Holder of Bachelor degree in finance, business administration, or business management.</li>
<li>Any professional experience would be a plus, but not mandatory</li>
<li>Speaking fluent English, Arabic is a plus</li></ul></div></div></div><p></p>

INTERNAL CONTROL INTERN

Christian Dior

<p></p><div><div><div><div><h3 class="jobSectionHeader"><b>Position
</b></h3><p></p><p>Christian Dior Couture Middle East is looking for Internal control and risk analyst to support the regional finance department in strengthening the internal control framework and ensuring compliance with group governance standards across retail and corporate processes in addition to coordinating different risk management functions.
</p><p>The position is offered as part of VIE ( <i>Volontariat International en Entreprise </i>or International Corporate Volunteering offered for young people from the European Economic Area (EEA) for a one or two-year mission)
</p><p>This position is a direct report to the Zone Cash &amp; Risk Manager.<br>
</p></div><p></p><div><h3 class="jobSectionHeader"><b>Job responsibilities
</b></h3><p></p><p><b>Main Responsibilities
</b></p><p>As Internal control and risk analyst, you&rsquo;ll coordinate the enhancement of the Internal Control &amp; Risk Management framework across the zone. This includes:
</p><ul><li><ul><li>Support and assist departments implementing and monitoring the Group&rsquo;s internal control Framework.
</li><li>Conduct process reviews across retail and corporate functions to assess control design and operational effectiveness
</li><li>Assist in the preparation and coordination of internal control testing campaigns and annual self-assessment
</li><li>Coordinate with different department to ensure that proposed corrective actions are correctly implemented and tracked.
</li><li>Coordinate on various risk assessments and compliance reporting in addition to mitigation processes.
</li><li>Coordinate insurance-related matters including policy renewals and claims follow-up.
</li><li>Provide analytical support for audits, internal reviews and regional projects aimed at process optimization.
</li></ul></li></ul></div><p></p><div><h3 class="jobSectionHeader"><b>Profile
</b></h3><p></p><p><b>Qualifications and Education Requirements
</b></p><ul><li>Master&rsquo; degree in Finance or Audit, a CIA or CPA diploma will be a plus
</li>3 to 4 years&rsquo; experience in an Internal Audit or Internal Control or risk management function in a multinational and large-scale company.<br>
<li>
</li></ul><p></p><p><b>Preferred Skills
</b></p><ul><li>Excellent analytical skills
</li><li>Excellent organizational skills/detail oriented
</li><li>High level of integrity and ethics. Rigorous and reliable
</li><li>Dynamic profile, proactive, problem solver
</li><li>Excellent interpersonal &amp; communication skills
</li><li>Fluent in English.
</li></ul></div></div></div><p></p><div><div><div><div><div><h2 class="jobSectionHeader"><b><i>CHRISTIAN DIOR
</i></b><br>
<b>MAISON
</b><br>
</h2><div><i>&ldquo;Whatever you do &ndash; whether for work or pleasure &ndash; do it with passion! Live with passion,&rdquo; </i>wrote Christian Dior.
<br>
Well before he embarked on his destiny as a couturier, Christian Dior was fascinated with art. The young Normandy native and several friends opened an art gallery when he was just 23. In 1938 he learned the m&eacute;tier of pattern cutter with Robert Piguet and three years later began working as a designer for Lucien Lelong. Right from the founding of his Maison in 1946, he transformed his dreams into irresistible creations, seeking to break with the somber war years by elevating pure joy. His visionary spirit celebrated and enchanted women the world over. In only ten years, Monsieur Dior revolutionized the conventions of elegance and femininity, designing collections infused with dreams.</div></div></div></div></div></div></div><p></p>

VIE - INTERNAL CONTROL & RISK ANALYST Dubai based

Ford Motor Company

<div><p>This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use &quot;Smart reviews&quot; (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. They'll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up-to-date</p></div>
<br><div><ul><li>CA, ICWA, CIA with 1-2 years of experience
</li><li>Should have experience in performing control testing
</li><li>Ability to work with cross functional teams at different time zones
</li><li>Quick learner with curious mind
</li><li>Good in presentation skills, communication/ Coordination skills
</li><li>Have continuous improvement mind set
</li><li>Independently coordinate and lead initiative
</li><li>Ability to meet tight deadlines</li></ul></div>
<br><div><ul><li>Execute Smart reviews to identify control gaps / process efficiencies
</li><li>Perform control testing centrally for Accounting activities
</li><li>Articulate the issues in a clear and concise manner to customers or relevant stakeholders
</li><li>Execute Smart reviews on business processes to ensure compliance with the company&rsquo;s principles, practices, plans, and processes.
</li><li>Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,
</li><li>Updating process narratives and risk control matrices (RCM) to reflect current processes.
</li><li>Collaborating with local and global functions in respective time zone to evaluate effectives of controls
</li><li>Identify the gap against existing control / policy and articulate the issue clearly to the customers
</li><li>Conceptualize and execute innovative control initiatives from IC Centre of Excellence</li></ul></div>

Internal Control Analyst

Sealed Air

<div><p>Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance &ndash; a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value for our stakeholders. In 2024, Sealed Air generated $5.4 billion in revenue and had approximately 16,400 employees distributing products and services to 117 countries/territories around the world. To learn more, visit www.sealedair.com.</p><div><div><div><h3 class="jobSectionHeader"><b>
Job Summary</b></h3></div><div><p>
Our growing company is looking for a Controls Specialist to join our team!</p><p></p><p><b><br>
Schedule: </b>Night</p><p><b>
Pay rate: </b>$31+ per hour depending on experience</p></div></div><div><div><h3 class="jobSectionHeader"><b>
Essential Duties and Responsibilities</b></h3></div><div><ul><li>Perform trouble shooting, calibration, and repair of production equipment as needed to always keep lines operational.</li><li>Work closely with operations to implement control sequence logic (both time-based and event-based), fail-safe states, and process /equipment recovery sequences.</li><li>Implement specified field devices to accomplish desired process / equipment functions, and compatible / compliant with site standards.</li><li>Accurately estimate timeframe to complete assigned project work once scope of work is adequately defined and then complete work to agreed-to timeline.</li><li>Work within maintenance team to support the solving of difficult automation problems, resolution of project related issues, and development of fundamental understanding of technical / process requirements critical to system success.</li><li>Drive the deployment of defined control architectures, control system standards, and system integration that will satisfy process and manufacturing requirements.</li><li>Interface with external system integrators and machine builders to troubleshoot production equipment and implement resolutions to existing problems</li><li>Actively participate in project fabrication, off-line integration and testing, drawings and documentation, installation, production start-up support, training of plant personnel, and technology transfer.</li><li>Report to management on assigned project activities on a pre-determined basis.</li><li>Can read and interpret equipment manuals, drawings, schematics, blueprints, and work orders to perform required maintenance.</li><li>Dismantles/disassembles defective machines and equipment and installs new or repaired parts, using specifications and/or blueprints, precision measuring instruments, and hand tools.</li><li>Calibrations and adjustments on various types of devices and production control systems.</li><li>Understands facilities, mechanical/electrical systems and their component functions and relationships; and is competent in their troubleshooting and repair</li><li>Assist other maintenance and production team members as required in support of plant goals.</li></ul></div></div><div><div><h3 class="jobSectionHeader"><b>
Required Qualifications</b></h3></div><div><ul><li>Two-year technical degree, with focus of EE, CS, Mechatronics, or similar area.</li><li>Minimum 3 years&rsquo; equipment/controls experience</li><li>Familiar with state-of-the-art technologies in the following areas:</li></ul>
 Control systems integration<br>
 Controls architecture<br>
 PLC&rsquo;s<br>
 Motion control systems<br>
 Electro-mechanical drive systems<br>
 Robotics<br>
 Part sensing<br>
 Vision<br>
 Safety systems<br>
<ul><li>Demonstrated ability to support the production and improvements of fully integrated machine and motion control, automation, and process machine systems and solutions.</li><li>Experience with PID control loop tuning and techniques.</li><li>Experience working closely with IT &amp; process engineers to implement control sequence logic (both time-based and event-based), fail-safe states and process / equipment recovery sequences.</li><li>Experience with graphical user interface and human machine interface.</li><li>Must be able to program in ladder logic or equivalent.</li><li>Experienced in the checkout and verification of electrical control panels.</li><li>Installation, troubleshooting, repair knowledge of electrical systems including 480v and below</li><li>Demonstrated proficiency or documented certifications for diagnosing &amp; troubleshooting 24V controls systems and devices</li><li>Able to interface and cooperate well with production line workers and supervisors, with a strong customer service mindset.</li><li>Demonstrated ability to identify areas of improvement driving efficiency, profitability, or safety improvements.</li><li>Basic math, reading, and computer skills (Microsoft Word &amp; Excel, Outlook)</li><li>Manufacturing safety program familiarity (PPE, LOTO, Arc Flash)</li><li>Ability to solve problems and apply critical thinking.</li><li>Able to work effectively and efficiently as part of a team.</li></ul></div></div><div><div><h3 class="jobSectionHeader"><b>
Preferred Qualifications</b></h3></div><div><ul><li>Experience with plastic production equipment a plus.</li><li>Experience preferred with Allen-Bradley, Siemens, and Safety PLCs.</li><li>Manufacturing experience.</li><li>Robot programming skills.</li><li>Experience in programming of Allen Bradley ControlLogix v20 systems or higher and the ability to generate, debug and modify PLC code &ndash; ladder logic, structured text and function block diagram.</li><li>Experience working with external machine builders and system integrators for build, and integration of later stages of system implementation.</li></ul><p></p><div><b><br>
Physical Requirements:</b><br>
<ul><li>Frequent standing, walking, and bending.</li><li>Pushing, pulling, lifting at least 25lbs.</li><li>Eye/hand coordination.</li></ul></div></div></div><div><div><h3 class="jobSectionHeader"><b>
Benefits and Perks</b></h3></div><div><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Employee discounts</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid elder care</li><li>Paid time off</li><li>Parental leave</li><li>Professional development assistance</li><li>Retirement plan</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul></div></div></div><p>
Requisition id: 52874</p><p>
Relocation: No</p><p>
Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws.</p><ul><li>Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at globalta@sealedair.com.</li></ul><p>
LINK1 MON1</p></div><p></p>

Controls Specialist III

Chuanqing Drilling Engineering Company Limited Mid-east Branch

<p>Supervise and support well control operations during drilling, workover, and completion activities.  Provide technical advice and troubleshooting support during well operations.  </p><p>Coordinate with drilling, HSE, and engineering teams to improve operational safety and efficiency.</p>

Well Control Specialist

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