5540 Assurance Jobs - Page 10

Identify & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Proactively identify and escalate counselees not being chargeable on engagements. Awareness of internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.

Strong understanding of privacy regulations such as GDPR, CCPA, Draft India Data Protection Bill and privacy frameworks Must have implemented and/or supported Data Protection technologies Should have experience in at least 3 end to end privacy assessment & implementation projects (GDPR, PDP, other country specific regulations) Interview client stakeholders and develop project artifacts such as Privacy Impact analysis, data flow diagrams & identify gaps Experience in performing Privacy impact assessments, data discovery, data classification and developing data flow maps Experience in implementation and use of privacy enhancing technologies and design of data privacy framework Experience with ...

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize crossfunctional solutions Per...

Lead the development and deployment of AIML/generative AI models, managing full project lifecycles from conception to delivery Collaborate with senior stakeholders to identify strategic opportunities for AI applications, aligning them with business objectives Collaborate/Oversee teams of data scientists and engineers, providing guidance, mentorship, and ensuring highquality deliverables Drive research and innovation in AI techniques and tools, fostering an environment of continuous improvement and learning Ensure compliance with data goverce standards and ethical AI practices in all implementations Present AI insights and project progress to clients and internal leadership, adapting technica...

Lead the development and deployment of AIML/generative AI models, managing full project lifecycles from conception to delivery Collaborate with senior stakeholders to identify strategic opportunities for AI applications, aligning them with business objectives Collaborate/Oversee teams of data scientists and engineers, providing guidance, mentorship, and ensuring highquality deliverables Drive research and innovation in AI techniques and tools, fostering an environment of continuous improvement and learning Ensure compliance with data goverce standards and ethical AI practices in all implementations Present AI insights and project progress to clients and internal leadership, adapting technica...

Lead the development and deployment of AIML/generative AI models, managing full project lifecycles from conception to delivery Collaborate with senior stakeholders to identify strategic opportunities for AI applications, aligning them with business objectives Collaborate/Oversee teams of data scientists and engineers, providing guidance, mentorship, and ensuring highquality deliverables Drive research and innovation in AI techniques and tools, fostering an environment of continuous improvement and learning Ensure compliance with data goverce standards and ethical AI practices in all implementations Present AI insights and project progress to clients and internal leadership, adapting technica...

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.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Any Sector NON FS only Preferred skill sets Internal Audit, IFC Years of experience required 1+ years Education qualification CA/MBA/Bcom Any Graduate

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.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Any Sector NON FS only Preferred skill sets Internal Audit, IFC Years of experience required 1+ years Education qualification

Responsibilities Lead the development and deployment of AIML/generative AI models, managing full project lifecycles from conception to delivery Collaborate with senior stakeholders to identify strategic opportunities for AI applications, aligning them with business objectives Collaborate/Oversee teams of data scientists and engineers, providing guidance, mentorship, and ensuring highquality deliverables Drive research and innovation in AI techniques and tools, fostering an environment of continuous improvement and learning Ensure compliance with data goverce standards and ethical AI practices in all implementations Present AI insights and project progress to clients and internal leadership, ...

It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills 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 (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.)...

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework 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.) Mandatory skill sets Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing Preferred skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationshi

Responsibilities Lead the development and deployment of AIML/generative AI models, managing full project lifecycles from conception to delivery Collaborate with senior stakeholders to identify strategic opportunities for AI applications, aligning them with business objectives Collaborate/Oversee teams of data scientists and engineers, providing guidance, mentorship, and ensuring highquality deliverables Drive research and innovation in AI techniques and tools, fostering an environment of continuous improvement and learning Ensure compliance with data goverce standards and ethical AI practices in all implementations Present AI insights and project progress to clients and internal leadership, ...

Design, develop, and manage data solutions using Microsoft Fabric, including Lakehouse, Data Engineering, Pipelines, Spark, Notebooks, and KQL Database. Implement ETL/ELT processes to ensure efficient data integration and transformation. Create and maintain data models to support business intelligence and analytics initiatives. Utilize Azure data storage services (e.g., Azure SQL Database, Azure Blob Storage, Azure Data Lake Storage) for effective data management. Collaborate with cross-functional teams to gather requirements and deliver data solutions that meet business needs. Write and optimize code in SQL, Python, PySpark, and Scala for data processing and analysis. Implement DevOps pract...

Design, develop, and manage data solutions using Microsoft Fabric, including Lakehouse, Data Engineering, Pipelines, Spark, Notebooks, and KQL Database. Implement ETL/ELT processes to ensure efficient data integration and transformation. Create and maintain data models to support business intelligence and analytics initiatives. Utilize Azure data storage services (e.g., Azure SQL Database, Azure Blob Storage, Azure Data Lake Storage) for effective data management. Collaborate with cross-functional teams to gather requirements and deliver data solutions that meet business needs. Write and optimize code in SQL, Python, PySpark, and Scala for data processing and analysis. Implement DevOps pract...

Manage large to mid-sized engagements or workstreams of large engagements that help our clients solve some of their most pressing issues during transaction lifecycle. Support key decision makers in developing and executing their transaction strategy to secure deal value. Lead projects that span one or more technology functions (Application, Data, Cyber, Infra, Cutover, IT Operating Model) in both deal and non-deal environments. Manage engagements, problem-solve, facilitate, ensure engagement success, and quality in delivery Establish regular connectivity and reporting to the regional TSE partners. Build relationships with EY offices across the globe. Responsible for high degree of GDS user s...

You will be responsible for executing client engagement at an executive level within the practice and the firm You ll work alongside clients and colleagues, delivering our solutions and contributing to growing our business and developing our people Since you ll be working directly with clients, travel will be required Below are examples of expectations from your grade a Deliver quality client services and manage expectations of client service delivery b Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes c Stay abreast of current business and industry trends relevant to the clients business d Develop and maintain long-term relation...

Working as part of the Consulting team, you will take part in engagements related to a wide range of topics. Some examples of domains in which you will support our clients include the following Proficient in Individual and Group Life Insurance concepts, different type of Annuity products etc. Proficient in different insurance plans - Qualified/Non-Qualified Plans, IRA, Roth IRA, CRA, SEP Solid knowledge on the Policy Life cycle Illustrations/Quote/Rating New Business & Underwriting Policy Servicing and Administration Billing & Payment Claims Processing Disbursement (Systematic withdrawals, RMD, Surrenders) Regulatory Changes & Taxation Understanding of business rules of Pay-out Demonstrated ...

Working as part of the Consulting team, you will take part in engagements related to a wide range of topics. Some examples of domains in which you will support our clients include the following Proficient in Individual and Group Life Insurance concepts, different type of Annuity products etc. Proficient in different insurance plans - Qualified/Non-Qualified Plans, IRA, Roth IRA, CRA, SEP Solid knowledge on the Policy Life cycle Illustrations/Quote/Rating New Business & Underwriting Policy Servicing and Administration Billing & Payment Claims Processing Disbursement (Systematic withdrawals, RMD, Surrenders) Regulatory Changes & Taxation Understanding of business rules of Pay-out Understanding...

Refrens.com is looking for Engineering Lead to join our dynamic team and embark on a rewarding career journey Technical Leadership:Lead and guide a team of engineers, providing technical expertise, mentorship, and support in project execution Set technical direction, define best practices, and enforce coding standards within the team Project Management:Oversee the planning, execution, and delivery of engineering projects, ensuring they meet quality standards, timelines, and budget requirements Collaborate with stakeholders to understand project requirements and translate them into technical strategies Architecture and Design:Collaborate with architects and other team members to design scalab...

EY- Assurance Staff Experience Management As part of our EY-Assurance Team, you will be working to ensure effective resource scheduling on scheduling tools, considering resource management guidelines, processes and protocols. The opportunity We re looking for candidates with knowledge and capability in terms of managing resources / manpower using different resource management and deployment tools within EY GDS Assurance. Your key responsibilities Timely updation of resource schedules on scheduling tools (ARMS/Retain) Timely review and resolution of scheduling conflicts. Proactive review of resource availability /resource requirements. Mailbox management and fulfilling the scheduling requests...

The opportunity We are looking for Executive Assistant who would be required to work in a team environment in delivering the secretarial needs of the global EY office senior management team such as diary management, calendar management, travel management, documentation, tool support and other administrative requirements that may arise on a need basis. Your key responsibilities The primary role and responsibility of this position will be to work in a team environment and deliver administrative services including, but not limited to Diary Management - Provide support to the project team members on maintaining and managing key project meetings and the meeting location Calendar Management - Main...

Position UiPath Developer / Solution Designer Experience 4 5 years (hands-on UiPath development) Certification UiPath Automation Developer Professional (or equivalent) Role Overview We are seeking an experienced UiPath Developer with strong solution design and implementation skills to develop, optimize, and scale intelligent automation solutions. The candidate will independently handle end-to-end automation lifecycles, from requirement gathering to production deployment, leveraging AI-powered UiPath capabilities. Key Design, develop, and deploy automations using UiPath Studio, Orchestrator, and Automation Hub. Build and optimize workflows integrating UiPath Document Understanding, Communicat...

You will be expected to be involved with creation of multiple iterations and versions of hypothesis to support execution of solution testing and refinement. Beyond tailored pursuit support, you will be expected to embrace a growth mindset, actively seeking to improve your pricing and commercial acumen through learning and development. Your key responsibilities As a Pricing Support Specialist, you ll be responsible for providing support to the Manager/ Sr. Manager from qualification to close across all pricing, financial and commercial aspects of the pursuits. You will support in refining pricing models in line with the differentiated value of solution provided and assist in shaping pursuits ...

Technical Lead in the Technology Consulting team to work on various Guidewire implementation projects for our customers across the globe. Your client responsibilities Need to work as a team leader (technical leader) to contribute in various technical streams of Guidewire implementation project. Interface and communicate with the onsite coordinators Planning and monitoring of the project deliverables from the team. Mentor the project team in executing the identified projects Regular status reporting to the Manager and onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Your people responsibilities - as a...

Role name and description A senior should be able to lead teams of Analysts and Advanced analysts and be responsible for client service delivery for a particular geography, area or specialization. Reporting in to a Assistant Manager, Manager or Senior Manager, they will assist the management team in developing and coaching team members as well as ensuring that resources are deployed effectively The opportunity The job holder will work on U.S. individual, gift, trust and partnership tax returns Your key responsibilities Client responsibilities Demonstrate a very high level of proficiency in tax technical knowledge relevant to U.S. individual, trust and partnership returns; demonstrate an unde...