5540 Assurance Jobs - Page 16

Location: Bengaluru Designation: Senior Analyst Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understa...

Deloitte Audit & Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Audit & Assurance Practice Your work profile. Key Job Responsibilities Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies...

As a Conflict check/independence Executive/Senior Executive, in Enabling Areas, you will be part of the dynamic Reputation and Risk Office, comprising a group of risk and compliance professionals. You will build and nurture optimistic, professional working relationships with our internal clients and with various teams within the Risk and Reputation Office, with the intention to exceed client expectations. The role requires you to carry out activities pertaining to the independence related processes managed by Reputation and Risk Office as per the International Standards on Quality Management (ISQM) issued by International Auditing and Assurance Standards Board and Standards on Quality Compli...

As an Adoption Services & Change Management , you will play a pivotal role in ensuring the successful adoption of marketing technology platforms by increasing employee engagement, streamlining operational models, and driving sustainable change. Youll work with Adobe s largest enterprise customers, guiding them through digital marketing transformation across technology, business processes, organizational structures, and workforce capabilities. This role requires a combination of strategic thinking, stakeholder management, and hands-on experience with organizational change. You ll help customers navigate the complexities of onboarding and adopting new digital solutions ensuring they unlock the...

Deloitte Audit & Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Audit & Assurance Practice Your work profile. Key Job Responsibilities Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies...

India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely clo...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: Minimum 2 years. Role Summary: Takes ownership of client deliverables and leads modules end-to-end. Responsibilities: Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. T...

Develop detailed project plans that outline the scope objectives timelines and resources required for successful project execution Assemble and manage project teams assigning tasks and ensuring team members are motivated and equipped to meet project goals Budget Management Create and manage project budgets ensuring that resources are allocated effectively and that the project remains financially viable Stakeholder Communication Serve as the primary point of contact for stakeholders providing regular updates on project progress and addressing any concerns or changes in requirements Risk Management Identify potential project risks and develop mitigation strategies to minimize their impact on p...

The Conflicts/ independence team is a central team which assists the engagement team in the client and acceptance procedure. The team works closely with the business and function across service line to provide them evaluation of the conflicts. The team works on the set procedures and policies provided by Global team . Key Responsibilities Have working experience on the area of Risk management. Monitor and review the risk diligence procedure and provide query support to team members relating to such procedures. To be able to display good analytical skills in the work performed. Provide an excellent customer-oriented attitude and experience to the clients (internal teams) by guiding and offeri...

In our Assurance (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Complete and accurate preparation of daily, weekly, monthly quarterly and annual reporting to applicable regulators. Prepare initial schedules and reports, including primary data provider capture point and work paper preparations. Analyze financial data in order to complete filings, understand fluctuations and uncover potential inaccuracies. Perform reconciliations across products, reports and schedules. Execute source system data reconciliation versus general ledger. Established and managed relationships with line of business as well ...

Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank s assurance functions Internal Audit, Risk, and Compliance . The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and long-term organizational impact. Eligibility Open to employees across all functions Target levels M2 to M4 Selection Process Includes an Assessment Test and Panel Interview to evaluate a candidate s potential and alignment with the role , ensuring readiness for a successful transition into assurance functions. Program Highlights Strategic Career Path Assurance roles offer a unique enterprise-wi...

We re looking for a Lead Application Security Engineer to shape and drive our AppSec strategy across modern, high-scale web, mobile, API, data, and AI-powered products. You ll operate as a senior individual contributor partnering closely with engineering, product, and platform teams to embed security into every stage of the software development lifecycle. You ll define standards and patterns, build automation, lead strategic initiatives, and act as a trusted advisor helping teams ship secure products without friction. Key Responsibilities Set and evolve AppSec strategy across application types (web, mobile, APIs, data, AI/ML); define standards, secure-by-default patterns, and roadmap. Embed ...

What are we looking for Bright Article Clerks, keen to embark on their journey of becoming industrious Chartered Accountants by initiating their professional experience with an impactful Articleship in any of the functions / practices below: Assurance (Statutory Audit) - Mumbai, Pune, Hyderabad Statutory audits, Tax audits limited reviews Group reporting; Certification; Special audits Accounting Advisory (including GAAP advisory IND AS, IFRS and US GAAP)

Location City Mumbai Department Risk Assurance and Advisory Experience 0 - 1 Years Designation Trainee Total Position 1 Employee Type Trainee on contract Job Description Internal Audit - Risk Assurance and Advisory Department

Qualifications Bachelor of Engineering in Mechanical/ Electrical/ Chemical/instrumentation/Civil or related professional degree with consistent outstanding academic record; an advanced degree or MBA is preferred. Knowledge, Skills and Experience Proven experience in building the team. Previous operational experience working in a Global Execution Center environment supporting global business growth. Minimum 15 years in project execution/engineering management / project delivery role in area of preferably in Oil Gas, Refining Chemical, Life Sciences, Mining Mineral Processing sectors. Broad and deep understanding of applicable industries and demonstrated networks and relationships. Strong busi...

Location: Bengaluru Designation: Manager Controls Assurance Internal Audit Manager Your work profile. As a Manager in our Internal Audit Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to assess and design internal cont...

We are seeking a Manager to join the Audit practice in our Mumbai Hyderabad offices. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. What it Means to Work for EisnerAmper: You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance You will join a culture that has received multiple top Places to Work awards We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions We understand that embracing our differences is what unites ...

Key Responsibilities include: Data Management: Providing a complete and validated data set of transactional information, efficiencies in the production and proactive management of these data sets Control: Provide assurance on accuracy of firms financial statements through daily PL validation, Risk Model inputs, Proactive management of internal inventory and collateral obligations to ensure key liquidity / collateral requirements are optimized Advisory: Provide business support and oversight on new products/transactions, financial resources, liquidity management and trade bookings. Propose and implement FTB process improvements; institute performance analytics; and help navigate regulatory, i...

Job Title: Specialist Computer System Validation Assurance (CSV) Location: Hyderabad, India Department: IT Center of Excellence Reports To: Director Computer System Validation and Assurance Join Us and Shape the Future of Digital Quality Scientific progress is powered by your work at Thermo Fisher Scientific. Join a collaborative and innovative team where your contributions help power compliant, secure, and efficient pharmaceutical operations every day. What You ll Do As a CSV Assurance Specialist, you ll take ownership of validation activities across a range of GxP-regulated systems. You ll collaborate with international collaborators, orchestrate quality improvement efforts, and guarantee ...

6 + years of overall IT experience in Telecom OSS especially in Assurance domain Solution, design, and Implementation - Strong Knowledge of Telecom OSS domain, with excellent experience Service Now for Assuance - Knowledge and experience on Big Data,Data lake solution, KAFKA , Hadoop/Hive. - Experience on Python (pyspark) is essential. - Implementation experience in continuous integration and delivery philosophies and practices specifically on Docker, Git, JenKins - Self driven and highly motivated candidate for a client facing role in a challenging environment

Role Title: Functional Testing Primary Skills : Functional Testing Secondary Skills :API Testing Client Interview (Y/N): Y Role Description: Person should be able to participate in Story grooming, perform reviews upfront, familiarity with Splunk, database tools, quality gates in Agile, test data management, etc. . knowledge of automation is an advantage. Ability to manage/lead a team of testers apart from owning test artefact reviews, planning, design and execution,monitoring test progress,status reporting defect management. Detailed Skill Descriptions (With relevant years of experience) : . 4+ years of hands on Functional Testing, .Experience on API testing,SOAPUI/Postman,log analysis,Jira,...

Job Purpose Welding Lead with deep expertise in small bore tubing, TIG welding, and orbital welding equipment for oil and gas operations. The ideal candidate will have hands-on experience with high-performance materials such as super duplex , alloy steel , and Inconel , and possess strong knowledge of material combinations, welding codes, and standards. This role involves leading welding activities, participating in technical discussions, conducting root cause analysis (RCA), and driving continuous improvement Lead and supervise welding operations, focusing on small bore tubing and TIG welding knowledge on using orbital welding equipment. Ensure compliance with industry codes and standards (...

Design and implement server-side logic, databases, and APIs using Java and Spring Boot (ideal), Spring Batch (required), and Python (ideal). Quarkus and Kotlin for microservices development. Develop RESTful APIs to support frontend functionalities, ensuring compliance with OpenAPI specifications. Ensure robust, secure, and scalable backend architecture. Database Management: Design and manage NoSQL databases, particularly MongoDB, with 3+ years of experience. Optimize database queries and data storage for performance and efficiency. Testing and Quality Assurance: Write unit, integration, and end-to-end tests to ensure application stability. Collaborate with QA teams to identify and fix bugs.

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Job Description As a Technical Delivery Lead at Nokia, you will play a pivotal role in leading the technical delivery of innovative projects within the Autonomous Networks domain. Collaborating closely with Central Delivery Services, Central Care services, and Project Management teams, you'll drive project success from pre-sales through to operations handover. Your expertise will shape delivery strategies, ensuring alignment with technical specifications, timelines, and quality benchmarks. The work environment is dynamic and collaborative, where you'll engage with diverse technical teams to tackle complex challenges and foster innovation. You'll have the opportunity to influence project outc...