5540 Assurance Jobs

Title: Senior Manager-2/Manager-1 Business Unit: CQ IT Job Grade G9B/G10 Location : Vadodara Key Responsibilities At Sun Pharma, we commit to helping you “ Create your own sunshine ”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” JOB DESCRIPTION – Ensure compliance of all GxP com...

Location :Kochi, Trivandrum, Chennai, Bengaluru, Hyderabad, Coimbatore, Pune, Kolkata, Noida Job Description: Position Level - Senior Manager (Service Delivery Manager) CCaSS Digital Position Details As part of our EY-Assurance Team, the Digital Senior Manager will be responsible for Creating and developing business for ESG related domain. Managing resources and assembling teams to deliver to projects won. working closely and leading teams with associates, seniors, team leaders, assistant managers, and handling service delivery for an Area/Region/Solution/Sector. The principal objectives will be to ensure that consistent and high-quality service is provided by the team by taking end-to-end p...

Job Details Job Position Title: Senior Associate TRAS – Internal Audit, IFC , IT Audit -Assurance Location – Bangalore, Pune & Mumbai Roles & Responsibilities : The tasks, roles and responsibilities concerned with the job will include the following: Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks Gain strong comprehensi...

Job Details Job Position Title: Senior Associate TRAS – Internal Audit, IFC , IT Audit -Assurance Location – Bangalore, Pune & Mumbai Roles & Responsibilities : The tasks, roles and responsibilities concerned with the job will include the following: Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks Gain strong comprehensi...

As a Project Engineer, you will play a vital role in the planning, coordination, and execution of engineering projects. You will work closely with project managers, engineers, and other stakeholders to ensure that projects are delivered successfully, meeting quality standards and client requirements. Responsibilities: Collaborate with project managers to develop project plans, timelines, and budgets, ensuring alignment with project objectives and client expectations. Conduct feasibility studies, risk assessments, and cost-benefit analyses to evaluate project viability and identify potential challenges or constraints. Coordinate project activities, resources, and schedules, assigning tasks, s...

You will be involved in preparing financial reports, statements, bank reconciliations, and conducting cyclical audits. Your strong interpersonal skills will be essential for this role. **Key Responsibilities:** - Prepare financial reports and statements - Conduct bank reconciliations - Perform cyclical audits **Qualifications Required:** - IPCC passed candidates only - Proficiency in MS Office - Attention to detail and accuracy in data entry and record-keeping - Strong analytical and problem-solving skills - Ability to work independently and as part of a team - Decent communication and organizational skills The Audit Firm client, with offices in Hyderabad & Visakhapatnam, is looking for Arti...

As an Audit Assistant - US GAAP at VJA & Associates, Chartered Accountants located in Kochi, your role will involve preparing financial statements, conducting financial audits, and generating audit reports. Your day-to-day tasks will include analyzing financial data, collaborating with team members, and ensuring accuracy and compliance with US GAAP standards. Effective communication of findings and recommendations to clients and management is also a key aspect of this role. You will receive training for the assignment. Key Responsibilities: - Prepare financial statements - Conduct financial audits - Generate audit reports - Analyze financial data - Collaborate with team members - Ensure accu...

As an Assurance Executive at EY, your role involves carrying out operational, financial, process, and systems checks to review and appraise activities, systems, and controls. Your key responsibilities include: - Identifying accounting and assurance issues and discussing them with the assurance in-charge for resolution. - Conducting substantive testing of appliances according to the assurance plan and documenting all work appropriately. - Identifying improvements to control systems and procedures. - Clearly presenting assurance reports with key recommendations to management. - Assisting seniors in reviewing financial statements and preparing assurance reports, management comment letters, and ...

Role Overview: As an Assurance Executive at EY, your primary responsibility will be to carry out operational, financial, process, and systems checks to review and appraise activities, systems, and controls. Your duties will include identifying accounting and assurance issues, conducting substantive testing of appliances, identifying improvements to control systems and procedures, presenting assurance reports to management, and assisting seniors in reviewing financial statements and preparing assurance reports. Key Responsibilities: - Identify accounting and assurance issues, and discuss with assurance in-charge for resolution - Conduct substantive testing of appliances according to the assur...

Position: Quality Assurance Specialist – Coding Location: Aurangabad ( Sambhaji Nagar), Maharashtra Key Responsibilities Conduct daily coding quality assurance (QA) reviews as a member of the QA team, under the guidance of the QA Manager. Perform random QA audits using internal focus lists, derived from CMS, RAC-approved issues, OIG work plan topics, and historical risk areas, as directed by the QA Manager. Adhere to established internal and client-specific QA guidelines at all times. Coordinate with designated client contacts to review departmental procedures and verify compliance. Prepare and present weekly QA productivity and progress reports to the QA Manager. Maintain strict compliance ...

Skill required: Delivery - Order to Cash (OTC) Designation: I&F Decision Sci Practitioner Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Data & AIAn end-to-end process that addresses all aspects of c...

We are looking for a skilled professional to join our team as a Process Excellence Senior Manager in Bengaluru. The ideal candidate will have 10-15 years of experience and a strong background in process improvement, quality assurance, and project management. Roles and Responsibility Develop and implement process improvements to enhance efficiency, productivity, and customer satisfaction. Lead cross-functional teams to identify areas for improvement and drive projects towards successful implementation. Collaborate with stakeholders to define business requirements and develop functional specifications. Analyze data to measure process performance and identify opportunities for improvement. Deve...

Project Role : Automation Control Practitioner Project Role Description : Develop and implement automation process controls, including the design specifications and engineer configurations. Uses knowledge of industry design practices and automation systems to create and develop drawings. Must have skills : Automotive Supply Chain Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Engineering Services Practitioner, you will assist with end-to-end engineering services to develop technical engineering solutions, solve problems, and achieve business objectives. You will work across structural and stress desi...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Accenture is a trusted, innovative, comprehensive, a...

Yourjob responsibilities will include, Understanding and executing the instructions Will be handling assessments, multitasking withmulti-reporting Communicate with teams and review emails To carry out basic part of research activity -collecting materials, reporting to senior Assisting in all sort of research / trainingrelated activity DESIRED CANDIDATE PROFILE: Graduate / Post graduate with 1-2 years postqualification experience (preferable research background / experience) Good communication and written skills Should be smart and capable to understand theinstructions Able to execute with minimum turnaround time Sound knowledge of basic accounting Handle the work pro-actively Good at excel, ...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc ) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act ...

Developing and validating R-Shiny programs for statistical analysis and reporting of clinical trial data. Collaborating with biostatisticians and cross-functional teams to interpret study requirements and ensure the accurate implementation of statistical analyses. Preparing and reviewing statistical analysis plans (SAPs), programming specifications, and derived datasets to meet regulatory standards. Ensuring data integrity and compliance with industry regulations, including ICH/GCP guidelines, throughout the programming process. Mentoring junior programmers and assisting in training team members on programming techniques and best practices. Your Profile: 5+years of experience in end-to-end p...

Maintain and secure adherence to end-to-end due-diligence and supplier assurance blue-print process, incl. supplier performance management Maintain and continuously develop risk domains (questionnaires) in the solution (Coupa RPMA) Configure and Manage workflows within Coupa RPMA Manage/adjust process and outcomes to ensure third-party risk management tools are maintained Work with country Procurement and key accounts to understand new needs Keep up to date with Coupa technical changes Act as single point of contact and liaise with ISS IT Service Support on technical support needs (e.g. fixing errors and bugs, changing risk domains, changing workflows etc.) Who you ll work with: Global due-d...

Leading the design, development, and validation of data science programming solutions to support clinical trials, including data integration, statistical analysis, and reporting. Managing and mentoring a team of clinical data programmers, providing guidance and ensuring adherence to programming standards and best practices. Collaborating with clinical research teams and stakeholders to define data requirements, develop programming specifications, and implement data science methodologies. Overseeing data quality assurance processes, including data validation and verification, to ensure the accuracy and completeness of clinical trial data. Utilizing advanced statistical techniques and data vis...

1. Perform Quality Assurance (QA) reviews of operational risk events (OREs) to validate completeness, accuracy, timeliness and policy adherence. 2. Support the design, execution and refinement of QA framework to ensure transparency and accountability in the event management process. 3. Provide Independent assurance, insights and recommendations that strengthen operational risk management practices and drive culture of control and accountability. 4. Prepare structured reports and dashboards highlighting QA observations, themes and recommendations. 5. Identify trends in events associated with a workstream to detect potential systemic risks or control weaknesses within BU processes. 6. Partner ...

We are looking for a highly skilled and experienced Quality & Automation Engineer to join our team at Apple India Pvt Ltd, focusing on Supply Chain Innovation. The ideal candidate will have a strong background in quality assurance and automation engineering, with a passion for driving innovation in supply chain operations. Roles and Responsibility Design and implement automated testing frameworks to ensure high-quality products. Collaborate with cross-functional teams to identify and prioritize testing requirements. Develop and maintain test cases, scripts, and reports to track progress and performance. Conduct thorough analysis of test results to identify areas for improvement. Implement co...

When it comes to work-life balance, AtkinsR alis is a great place to be. So, lets discuss how our flexible and remote working policies can support your priorities. Were passionate about are work while valuing each other equally. So, ask us about some of our recent pledges for Womens Equality and being a Disability Confident and We re AtkinsR alis, a world class Engineering Services and Nuclear organization. We connect people, data and technology to transform the worlds infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. Created by the integration of multipl...

1658732 The opportunity Associate Consultant-AMI-Business Consulting PI-CNS - BC - Supply Chain Operations - Mumbai AMI The Advanced Manufacturing, Mobility Infrastructure (AMI) Industry Market contains the following industries Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling gre...

1658721 The opportunity Consultant-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Bangalore TMT Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while a...

1658716 The opportunity Consultant-National-Business Consulting Risk-CNS - Risk - FSRM - Mumbai National National comprises of sector agnostic teams working across industries for a well rounded experience. CNS - Risk - FSRM EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. We help our clients in identifying and man...