Spec Internal Controls

Punehybrid

Posted today · via Workday

About this role

Job Summary Job Description Specialist Internal Controls 1. Job Title Specialist Internal Controls 2. Role Overview The Specialist – Internal Controls will play a key role in advancing Medline’s Global Internal Controls program by independently managing assigned workstreams and helping strengthen an efficient, scalable, and well-documented control environment. The role partners with business, Finance, IT, Internal Audit, and external audit stakeholders to assess financial reporting risks, enhance SOX documentation, evaluate control design, coordinate audit activities, and drive remediation and continuous improvement.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: teams

2

Level fit

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3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Pune. We weight your proximity and willingness to relocate.

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