5540 Assurance Jobs - Page 22

SUMMARY About the job : QA Engineer - Android Career Level : Mid - level Location : Remote/ Contract / Offshore Who We Are: This is Nexgentek where every challenge is an opportunity, and every solution is a masterpiece in the making. As a full-lifecycle IT company, we transcend mere delivery; we engineer success. From inception to implementation, our seasoned expertise shepherds every phase of the journey. Be it planning, analysis, design, development, testing, or the seamless transition to production, we stand as steadfast partners in our clients’ progress. At Nexgentek, quality isn't a mere aspiration it's our ethos. Rooted in Tech Advisory, our methodology is guided by insights that spark...

Company Description A K O R D & Co. is a premier Chartered Accountancy firm with 50+ years of diverse professional experience offering comprehensive multi-disciplinary services. Our offerings include Auditing & Assurance, Tax Advisory & Litigation, Risk Advisory, Transaction Advisory, Management Consultancy, Financial Accounting & Planning, FEMA, Due Diligence, Payroll outsourcing, Secretarial Services, and more. We understand the regulatory, compliance, and tax environment in India, providing efficient and productive back-office solutions for Accounts, Tax, and Finance functions. We have a strong relationship with our diversified clientele and strive to provide cost-effective, time-bound se...

Job Title: Senior Manager - Audit and Assurance Location: New Delhi, India Company Overview: S R DINODIA & CO LLP, is a prominent chartered accountant firm dedicated to providing exceptional financial and advisory services. With a commitment to excellence, we aim to deliver value-driven solutions to our diverse client base. We are currently seeking a highly experienced and qualified Chartered Accountant to join our team as a Senior Manager in the Audit and Assurance department. Position Overview: As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 8-10 years of experience, you will bring your expertise to ens...

Not Applicable Specialism Data, Analytics AI Summary . In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decisionmaking for clients. You will develop and implement innovative solutions to optimise business performance and enhance competitive advantage. At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, an...

Not Applicable Specialism Data, Analytics AI Management Level Senior Associate Summary . In data analysis at PwC, you will focus on utilising advanced analytical techniques to extract insights from large datasets and drive datadriven decisionmaking. You will leverage skills in data manipulation, visualisation, and statistical modelling to support clients in solving complex business problems. Summary A career within Data and Analytics services will provide you with the opportunity to help organizations uncover enterprise insights and drive business results using smarter data analytics. We focus on a collection of organizational technology capabilities, including business intelligence, data ma...

Not Applicable Specialism Data, Analytics AI Management Level Senior Manager Summary . In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decisionmaking for clients. You will develop and implement innovative solutions to optimise business performance and enhance competitive advantage. Summary A career within Data and Analytics services will provide you with the opportunity to help organizations uncover enterprise insights and drive business results using smarter data analytics. We focus on a collection of organizational technology capabilities, including business intelligence, data management, and data assurance t...

Voyager (94001), India, Bangalore, Karnataka Manager, Risk At Capital One, we re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. At Capital One India, we are at the cutting edge of solving fundamental business problems using advanced data methodologies, statistics, and machine learning algorithms. We analyze data to derive valuable business insights, make decisions, and develop innovative and patentable products. As a Manager, you will have responsibilities associated with Capital One India s...

Role Purpose Principal Consultants are expected to have a deep area of consulting expertise, with a good understanding of the clients business landscape and an ability to manage the delivery of consulting solutions that achieve clear business value. The role may have managerial responsibilities in leading a team of consultants and managing quality and internal compliance in business operations. Principal Consultants develop and support closure of sales opportunities through their consulting expertise and client relationships. The Principal Consultant must achieve high personal billability. Do Consulting Execution An Ambassador for Wipro tenets and values Consulting Project manager or equival...

Implement JLL HSSE requirement and Client strategic objectives and bring them to life in the Client account, ensuring effective operational relevance within the area of responsibility. Manage and reduce operational risks by providing guidance and advice on HSSE risk management at all levels. Provide technical advice on relevant HSSE issues and communicate notifications of changes in legislation that will impact service delivery at client site. Ensure a continued working knowledge of relevant current legislation. Identify improvement opportunities and support the account team in identifying practical cost-effective solutions and controls for HSSE risks. Ensure building related risk assessment...

1.Red Team Activities: oConduct simulated attacks (ethical hacking) to assess vulnerabilities and weaknesses. oPerform penetration testing, including DDoS (Distributed Denial of Service) attacks, phishing campaigns, vishing (voice phishing), and privilege escalation attempts. oMimic adversarial tactics, techniques, and procedures (TTPs) to evaluate our defences. Perform borderless red team activity to penetrate all layered security controls. Has good understanding about and experience in LOL BINS and LOL BAS attacks, excellent understanding of red team frameworks. oProvide actionable recommendations to improve security based on findings. 2.Risk Assessment and Reporting: oEvaluate risks assoc...

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 ...

Your Role To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules. Required Skills Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management Should be able to lead and assist with the engagements related to SAP GRC and other GRC ap...

- Design and develop modular, object-oriented Python applications for workflow surveillance and optimization by understanding the existing platform developed in legacy technologies like Matlab and Fortran. - Integrate Root Cause Analysis capabilities to identify and resolve workflow failures. - Modify and validate input/output parameters for workflows and redeploy across environments. - Package and host Python code for internal and external consumption. - Collaborate with cross-functional teams to ensure smooth CI/CD pipeline integration and DevOps practices. - Interface with Flow Assurance engineers to understand domain-specific requirements and translate them into technical solutions. - Do...

Establish and lead audit team direction with a One Audit philosophy in a service provider capacity to both US and regional audit plan owners, as applicable. Act as a proactive thought leader by setting strategy, policy, and audit resource allocations in support of business initiatives ensuring audit activities align with enterprise strategies and create sustained shareholder value. Provide leadership in reporting standardization, on-going performance metrics and audit budget allocations. Influence and support global integrated audit work Proactively report top risks and management s attention to control health and risk mitigation to internal audit leadership. Drive consistency and quality in...

Manage the policy lifecycle for information security and technology policies and standards. Key enabler in the co-ordination of policy development, review and approval process. Administrator for the new policy management tool, including workflow configuration, user management, and supporting adoption across dunnhumby. Engage with the senior Information Security and Technology stakeholders to identify policy coverage and guidelines applicable to dunnhumby. Conduct regular gap analysis over the current policy framework and monitor industry best practice to identify and suggest areas of improvement, further documentation and governance. Support Technology Risk function to assess impact and iden...

Key Responsibilities Design and implement Gen AI applications using LLMs (e g, GPT, Claude, Llama) and multimodal models Develop prompt engineering strategies, finetune models, and optimize outputs for accuracy and relevance Build and deploy AI pipelines for text, image, audio, and video generation Integrate AI models into existing systems using APIs (OpenAI, Anthropic, Hugging Face, etc) Collaborate with product, design, and engineering teams to translate business needs into AIdriven features Conduct experiments, perform model evaluation, and improve performance using RLHF, embeddings, and retrievalaugmented generation (RAG) Stay updated on emerging trends in AI research, model architecture...

Oversee audit professionals across multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders, ensuring audits are completed timely and with high quality; conduct L2 reviews Specialize in one or more specific lines of business; own portfolio with accountability, ownership and horizontal risk view of entire portfolio Collaborate with Audit Leaders to develop the annual Audit Plan, leveraging knowledge of the portfolio, banking, and industry trends to establish arisk-based Audit Plan with adequate coverage Support and/or lead regulatory activities and attend regulatory ...

Job Title: DGM – Corporate Quality (Audit) Business Unit: Global Quality & Compliance Job Grade G8 Location : Mumbai 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 Summary : To manage quality audit of vendors ...

As a People Data Specialist at bp, you will play a crucial role in modernizing and simplifying the way People and Culture are managed within the organization. Your primary responsibility will be to provide guidance and information on sophisticated employee processes and data changes across various HR processes in Workday. You will work towards ensuring consistency and standardization of HR processes globally while supporting outstanding legal, fiscal, and regulatory requirements specific to different countries. **Key Responsibilities:** - Support the Global Offer and onboarding processes to create an optimal experience for candidates and managers - Implement and monitor the Quality framework...

Data Integration Consultant Senior The opportunity We are seeking an experienced Data Intelligence Specialist with a background in Supply Chain Management,Finance to join our dynamic team. The ideal candidate will be responsible for designing, developing, and deploying data driven solutions that enhance supply chain operations and decision-making processes. Your key responsibilities Data assessment for clients using different frameworks and support clients to build a successful data strategy. Work closely with IT, supply chain and other stakeholders to understand their data analysis needs and translate them into technical requirements. Should be able to develop strategies to validate, clean,...

Requisition Id 1652470 The opportunity Analyst-National-Assurance-ASU - Audit - Standards and Methodologies - Gurgaon National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - Audit - Standards and Methodologies Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees...

The opportunity We are seeking a Automation developer to join our innovative technology team. In this role, you will leverage the VBA, SQL, Python, Power Query, Power Platform etc to craft cutting-edge solutions that address our clients most pressing business challenges. With a focus on development, integration, and deployment, you will play a pivotal role in enhancing business processes and improving user experiences. Your key responsibilities Design, develop, and maintain automated solutions using VBA for Excel and other Microsoft Office applications. Collaborate with business stakeholders to gather requirements and translate them into effective VBA solutions with SQL. Estimate technical e...

The opportunity You will have the opportunity to work with us and our global teams in U.S. and Canada. You will be able to assist us in supporting these teams on U.S. and Canadian immigration projects. Your key responsibilities At an associate level would be required to assist the Immigration team in U.S. and Canada in preparing U.S. and Canadian immigration cases. The preparation of cases would require the Attorney to Learn immigration processing categories and legal requirements for each work visa and permanent resident visa category and apply legal knowledge as required in the case preparation process Use available resources to draft complex immigration petition packages (using the facts ...

Location: Bengaluru Designation: Executive Yo ur potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice Openings for professionals with experience in internal audits, process reviews, IFC / SOX Required Qualifications: Internal Audit practice of Deloitte India is hiring professionals with experience in internal audits, process reviews, development of operating procedures, IFC / SOX. The role summary is provided be...

Location: Bengaluru Designation: Assistant Manager Your potential, unleashed 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 closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation/ B.E/ B.Tech/CA in Any Specialization. Work experience: Minimum 0-4 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...