7051 Assurance Jobs - Page 18

Purpose/Objective Lead – CPAG is responsible for leading business-specific project assurance initiatives by translating group-level policies into actionable plans and ensuring adherence to performance, budget, and compliance standards. The role bridges strategic intent with operational execution, overseeing monthly reporting, supporting BU budgeting, validating NFAs, and implementing group initiatives such as digital tools and partner onboarding. It plays a pivotal role in identifying risks, facilitating cross-BU learning, and ensuring the business unit maintains execution readiness across its CapEx portfolio while aligning with CPAG’s strategic objectives. Key Responsibilities of Role Proje...

Purpose/Objective To assist in executing detailed project plans, managing budgets, monitoring project progress, and analyzing performance metrics. This role involves supporting the planning and control processes, ensuring compliance with timelines and budgets, and coordinating with internal teams to facilitate smooth project execution. Key Responsibilities of Role Central or Site Project Planning & Control Executive or MIS Executive - Mining Project Planning Assistance: Support in Project Plan Development: Aid in creating comprehensive project plans, detailing execution strategies, timelines, and resource allocation. Compile necessary data to secure project clearances and identify infrastruc...

BIG 4 HIRING IN LARGE NUMBER IN STATUTORY AUDIT CA FRESHER KOLKATA : ONLY FROM MANUFACTURING / POWER HYDERABAD : ANY NON FS SECTOR Send cv on : ia@contactxindia.com Call on : 8273693648 / 9220451194/ 9954786204 Role & responsibilities A CA Fresher Job Description (JD) for Statutory Audit involves assisting in planning, executing, and reporting audits, preparing working papers, ensuring compliance with accounting/auditing standards (Ind AS/IFRS, SAs), and coordinating with audit teams/clients. Key skills include analytical thinking, strong communication, and knowledge of financial regulations. Perform detailed audit procedures, including vouching, verification, and analytical reviews. Prepare...

Join our collaborative and dynamic Risk Operations team supporting Macquarie Asset Management (MAM). We provide expert guidance on risk management activities and ensure consistent application of our risk framework through foundational processes. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play In this role, you will act as a subject matter expert, managing incident...

TransUnions Job Applicant Privacy Notice What Well Bring: As a Controls Analyst you will work closely with stakeholders to understand business needs, analyze data, and translate requirements into actionable solutions. Work closely with the stakeholders to identify, assess, and mitigate operational risks, ensuring that all critical processes are covered by effective controls This role requires strong analytical skills, effective communication, and the ability to manage multiple projects in a fast-paced environment. Monitor control effectiveness and risk indicators, escalating emerging risks or control failures to management. Partner with regional leadership and assurance partners for risk/con...

Purpose/Objective To monitor the quality of works, preparation of quality related documents, maintain the documentation, to execute the quality tests of various items like concrete, shotcrete, steel etc. To ensure Quality Control/Assurance, Risk Mitigation, and Continuous Improvement of project. Experienced and detail-oriented to lead and manage all quality assurance and control activities across civil, electrical, and mechanical disciplines for large-scale Hydroelectric Pumped Storage Projects. The ideal candidate will ensure that all construction and installation works meet the highest standards of quality, safety, and compliance with regulatory and contractual requirements. Key Responsibi...

A Privacy Manager plays a critical role in ensuring compliance with the Digital Personal Data Protection Act, 2023 (DPDP Act). The position involves overseeing privacy governance, implementing consent and notice frameworks, Policy & Procedures, managing grievance redressal, and acting as the single point of contact with the regulatory body. Core responsibilities include conducting Data Protection Impact Assessments (DPIAs) for high-risk processing, monitoring compliance with retention and erasure norms, handling rights requests, and managing data breaches. The role also requires developing privacy policies, training employees, and embedding privacy by design in financial products and digital...

Manager Risk and Assurance (Fixed Term Contract) - - 3049 Manager Risk and Assurance (Fixed Term Contract) Fixed / Maximum Term (Fixed Term) Description & Requirements : Bravura s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech market leader and ASX listed company, Bravura is a trusted partner to over 350 leading financial services clients, delivering wealth management technology and products. We invest ...

Job Description Who we are: Do you want to join our Geo-data revolutionFugro s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose: Processes data by 1) collating...

Join Barclays as Controls Assurance Analyst, where you ll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear - to redefine the future of banking. To be successful in this role, you should have below skills: Effective written and oral communication skills, with the ability to present credibly to senior stakeholders. Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset. Good understanding of SOx ...

Embark on a transformative journey as a Software Engineer at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. At Barclays, we dont just anticipate the future - were creating it. Network Assurance & AI is a new engineering team within the newly formed Network OSS & Tools functional unit in the Network Product domain at Barclays. The Network Assurance & AI Engineering team is responsible for the design, build and run of the zero-touch operations, closed loop auto-remediation and AIOps capabilities for network assuran...

Good understanding in avionics concepts, domain and processes with an expertise in the field of Verification & Validation of avionics embedded software. Good Understanding the DO-178B/C planning and certification process. Very good knowledge on C, C++, Python, Embedded programming, Model based Testing. Experienced in driving common test architecture / environment / strategies , tools, processes. Expertise in using debuggers, simulators & good knowledge on structural coverage tools like VectorCover, LDRA and TRACE 32 etc. Proficient with deep knowledge and understanding of DO 178 B / C and supplements. Passion to explore opportunities and solutions in test methodologies and test design automa...

Good understanding in avionics concepts, domain and processes with an expertise in the field of Verification & Validation of avionics embedded software. Very good knowledge on C, C++, Python, Embedded programming, Model based Testing. Expertise in using debuggers, simulators & good knowledge on structural coverage tools like VectorCover, LDRA, CodeTest and TRACE 32 etc. Proficient with deep knowledge and understanding of DO 178 B / C and supplements. Passion to explore opportunities and solutions in test methodologies and test design automation. Capable of ideating/driving VPD ideas and RDE reduction initiatives. Knowledge in Communication Navigation Surveillance products. Experience in Disp...

Purpose/Objective This role is responsible to ensure the efficient and reliable operation of the Switchyard and Power Transformer areas through meticulous execution of maintenance activities. This role is pivotal in upholding safety, environmental compliance, and sustainability standards while driving process improvements and innovation. The Lead Electrical Switchyard is responsible for coordinating with stakeholders and embracing Digitalisation and automation to enhance operational effectiveness. Key Responsibilities of Role Lead Electrical Switchyard and Transformer Maintenance Execution and Reliability: Execute electrical maintenance activities for the 220/400 KV Switchyard, Power Transfo...

Purpose/Objective The Section in charge - Environmental Laboratory is responsible for overseeing all plant operations related to environmental monitoring, analysis, and regulatory compliance for the copper smelting plant( KCL). This includes managing a team of chemists and technicians, maintaining laboratory accreditations, and ensuring all testing protocols and results meet stringent regulatory and company standards. The role requires balancing operational demands with environmental protection and safety. The role description requires expertise in monitoring and analysis of solid, liquid, and gaseous emission at plant, ambient air quality monitoring, knowledge of environmental regulations, ...

Join Barclays as a Analyst CCO Finance Assurance role, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks At Barclays, we don't just anticipate the future we're creating it To be successful in this role, you should have below skills: Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience Understanding of...

The Investigator role is responsible for conducting financial crime investigations, in accordance with the Investigative Reporting Instructions, to assess where potential financial crime risk is present, assess appropriate referrals for action, as well as referral of the case, if warranted, to designated Investigators for regulatory filing decisions and filing The Investigator in this role will generally work on cases (DRA or non-DRA) Principal Accountabilities: key activities and decision making areas Responsible for conducting effective and timely investigations into assigned cases in accordance with agreed standard for reporting requirements and service level agreements These cases includ...

Rentokil Initial Hong Kong is looking for Service Planner Tirupur to join our team Roles and Responsibility Develop and implement effective service plans to meet customer needs. Collaborate with cross-functional teams to ensure seamless service delivery. Analyze service performance data to identify areas for improvement. Create and manage service schedules and resource allocation plans. Ensure compliance with company policies and procedures. Identify and mitigate potential service risks and issues. Job Requirements Strong understanding of service management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effe...

Nextrials, Inc. is looking for Supervisor, Finance Business Partnering to join our team Roles and Responsibility Collaborate with cross-functional teams to achieve business objectives and drive growth. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Provide financial guidance and support to senior management. Develop and maintain relationships with key stakeholders and partners. Identify and mitigate financial risks to ensure compliance with regulatory requirements. Job Requirements Strong understanding of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to...

Who We Are As SAP Gold Partner, Service Now Specialist and Click partner (by Salesforce), we offer consulting services, software development, quality assurance services and system integration based on standard components and products, as well as support & application management By implementing best-practice solutions while optimizing their processes we help our customers to be successful in tomorrow's world Who We Are Looking For 4 to 6 yrs of exp in HR Fluency in German (C1 level), written & verbal skills Understanding of Swiss and German labor laws is an advantage Strong communication and interpersonal skills Problem solving skills and Cross-cultural sensitivity Proven business acumen with...

People Leadership Lead PFA team with high quality delivery and focusing on centre of excellence Hiring right talent people for your team based on requirement and on board them based on agreed timeline Spending quality time with new joiners on training and bringing them on board 100% accuracy on reports from your team with timely deliverables Embed and develop Own It @ ICON Culture and the ICON four Values Project Ownership Ownership of Study E2E Understand the health of the study by analysing the financial and operational metrics such as FTE over burn or buffer, Invoicing, potential billing opportunity, financial KPIs discussion with Project Manager if any adverse metrics will be accommo by ...

Serve as the main point of contact for Horizon Project management system, addressing inquiries, resolving issues, managing user access and time recordings Rapidly adopt and promote new technologies, including AI and automation, to enhance operational efficiency Oversee the creation of program codes supporting drug development and up standard lists as needed Implement governance and funding decisions across the portfolio following Horizon approvals Develop and execute quality assurance checks, conduct periodic data reviews, and coordinate issue resolution with teams Manage bug verification, request creation, and resolution in collaboration with business, technical, and operations teams Gather...

Indegene is looking for Project Associate to join our team Roles and Responsibility Collaborate with cross-functional teams to achieve project goals and objectives. Develop and implement project plans, resource allocation, and risk management strategies. Conduct thorough analysis of project data to identify trends and areas for improvement. Provide technical support and guidance to junior team members. Ensure compliance with company policies and procedures. Identify and mitigate potential project risks and issues. Job Requirements Strong understanding of project management principles and methodologies. Excellent communication, interpersonal, and problem-solving skills. Ability to work effect...

Step into the role of Senior analyst where you will work as part of a team accountable for providing world class client service to a diverse client base The role holder will be responsible for supporting an Operational Function within the Banking & Payments Operations Centre of Excellence You be assessed on key critical skills relevant for success in role such as: Payment processing of operational tasks across the client portfolios Accountable for the delivery of own work against measures in place to track quality, accuracy and risk Validation and verification of work produced by others using quality assurance processes Responsible for identifying and managing exceptions and non-standard act...

Some Careers Shine Brighter Than Others If youre looking for a career that will help you stand out, join HSBC and fulfil your potential Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions We are currently seeking an experienced professional to join our team in the ...