7051 Assurance Jobs - Page 23

Application Security Engineer III We re seeking a Senior Application Security Consultant with deep expertise in software security, secure development practices, governance, and framework-driven transformation planning. In this role, you will lead client engagements to assess Application Security Programs (AppSec) against industry frameworks and deliver strategic roadmaps that help organizations build, scale, and measure their secure software development capabilities. This position blends strategic consulting, technical governance, and development lifecycle expertise to translate assessment findings into actionable, measurable programs aligned with frameworks such as BSIMM and NIST SSDF . Key...

1669242 The opportunity Analyst-TMT-Assurance-ASU - TR - Technology Risk - Chennai 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 achieving enterprise-w...

1669339 The opportunity Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad 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 ...

1638567 The opportunity Assistant Manager-FS-Assurance-ASU - Audit - Audit Services - Mumbai FS To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client...

1669431 The opportunity Analyst-National-Assurance-ASU - Audit - Accounting - Noida National National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - Audit - Accounting 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 and 3) Providing critical information for stakehol...

We are seeking a highly skilled and experienced Principal Third-Party Cybersecurity Risk Analyst to take end-to-end ownership of OneAdvanced s supplier cybersecurity risk management activities. This role is responsible for assessing, monitoring, and managing cybersecurity risks arising from third-party suppliers, ensuring they meet OneAdvanced s security, privacy, and resilience expectations. You will independently perform and manage supplier cybersecurity assessments, review control environments, evaluate risk exposure, and provide clear, risk-based recommendations to internal stakeholders. You will also improve processes, enhance tooling (including the use of AI), and ensure strong risk go...

Overview This role is responsible for maintaining tax process and governance frameworks to provide assurance with Tax Managers to Head of Tax and Finance Leadership Team of compliance with tax laws and the Tax Risk Governance Policy. The role is required to prepare of tax compliance and tax reporting of the corporate taxation, indirect taxes and assist the wider global tax management of MPMS Group. Key Accountabilities and main responsibilities Strategic Focus Responsible for preparing tax filings in India, Australia, New Zealand, United Kingdom and Republic of Ireland, UAE, PNG and other countries under the instruction of a Tax Manager, including full analysis to highlight positions taken (...

1. Ensure supply of quality products To carryout 100% inspection of parts offered by the cell. Exposure to using of latest precision instruments To analyse the cause for non-conformance and report to QC head. Quality Improvement Team I(QITI) Generate and monitor notification reports for non-confirming products. Generation and process of product acceptance note (PAN) To ensure & monitor all the instruments test flanges are used by the specific cell and self are duly calibrated. To inspect the First Piece production on priority basis & report the details in prescribed format. To maintain ECR reports and dispose the components (Stores) stock and or work in progress according to the advice as no...

Roles and Responsibility Develop and implement comprehensive test plans and strategies to ensure software product quality. Collaborate with cross-functional teams, including development, testing, and design, to identify and prioritize testing requirements. Design, develop, and execute automated tests using various tools and technologies. Analyze test results, identify defects, and work with development teams to resolve issues. Develop and maintain testing documentation, including test cases, scripts, and reports. Participate in agile development methodologies, such as Scrum, to ensure timely delivery of high-quality software products. Job Requirements Strong knowledge of software quality ass...

Job Title: Lead Assessment & Remediation Manager Job Grade (refer to JE) G9B / G10 Function: Cyber Security Sub-function: Lead Assessment & Remediation Manager Manager’s Job Label: IT Security Governance Skip Level Manager’s Label: CISO Function Head Title: CISO Location: Mumbai No. of Direct Reports (if any) NA Business Unit: IT Job Summary 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. Exhibi...

Role & responsibilities Implement and monitor NABH/JCI quality standards Conduct internal audits and gap analysis Ensure patient safety and quality improvement initiatives Maintain quality documentation and SOPs Coordinate accreditation activities and quality training Analyze incidents and implement corrective actions Experience Required: 7-10 years in hospital quality management.

Leading Big 4 is hiring for Statutory Audit role Encourage technical excellence and learning Integrate with other organization service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Specific financial reporting experience in at least one of the following: Transactio...

Job Summary PO04169 for Backfill-Attrition 2291908 /Dhanushya Sampath Responsibilities 1.Knowledge of the quality assurance methodologies for software development including tools methods planning design defect management and implementation along with industry best practices. 2. Experience in developing writing and executing test plans (Functional integration etc) 3. Knowledge in HP ALM AGM or Azure DevOps 4. Automation experience in NUnit /Selenium and White is an added advantage 5. DBMS platforms MSQL Oracle 6. FACETS experience preferred especially Facets Claims Membership and Billing area 7. USA Health Care experience is must 8. Experience in Agile methodology and scrum is an added advant...

TOP BIG 4 CA FIRM HIRING IN DELHI IN LARGE NUMBERS - CA FRESHERS FOR STATUTORY AUDIT send cv on ia@contactxindia.com 8273693648 / 9220451194/ 9954786204 send cv on : ia@contactxindia.com 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 audit working papers an...

Hi, This is regrading job opportunity with leading pvt. bank Designation: Compliance Manager - Regulatory Change Management Location: Mumbai Experience: 3-6 years Role & Responsibilities: -To keep an eye out for new regulations as they emerge and to quickly notify pertinent internal stakeholders of them. -Proactively assess the effects, assign tasks to company owners, and offer implementation advice. -Test the actual implementation of circulars to make sure the updated procedure and controls are enough to satisfy regulatory requirements from the standpoints of design and operational efficacy. -When necessary, help top stakeholders prepare notes for interactions with regulators in order to ga...

Company Description S. D. Bhandwalkar & Co. is a Chartered Accountancy firm with over 25 years of experience offering a comprehensive range of professional services. These services include Auditing and Assurance, Direct and Indirect Tax Consultancy, Tax Return Filing, Accounting, Management Consultancy, and other ancillary support services. The firm is committed to delivering exceptional client service and leveraging its expertise to provide tailored solutions. With a focus on professionalism and integrity, S. D. Bhandwalkar & Co. has built a reputation for excellence in financial consulting and compliance. Role Description This is a full-time, on-site role for a Senior Accountant based in P...

We are looking for a skilled Senior Relationship Manager to join our team in the SALES industry. The ideal candidate will have a strong background in sales and relationship management, with excellent communication and interpersonal skills. Roles and Responsibility Develop and maintain strong relationships with clients to increase sales and revenue. Identify new business opportunities and generate leads through networking and market research. Conduct product demonstrations and presentations to showcase our offerings. Collaborate with cross-functional teams to achieve sales targets and objectives. Provide exceptional customer service and support to existing clients. Analyze sales data and mark...

We are looking for a skilled Senior Manager to lead our Markets team in Gurgaon. The ideal candidate will have a strong background in sales and business development, with excellent leadership skills. Roles and Responsibility Develop and execute strategic plans to drive business growth and expansion. Lead and manage a team of professionals to achieve sales targets and objectives. Build and maintain strong relationships with clients and stakeholders. Identify new business opportunities and develop strategies to pursue them. Collaborate with cross-functional teams to drive business outcomes. Analyze market trends and competitor activity to inform business decisions. Job Requirements Proven expe...

About the department: We are currently seeking an experienced professional to join the Compliance Review Team (CRT) a dynamic, innovative team within Franklin Templeton s Global Compliance department. Sitting in the second line of defence, CRT is responsible for providing independent oversight activities across Franklin Templeton s investment advisers and associated service providers globally. The team seek to provide targeted assurance that the business is operating in line with relevant laws and regulations. CRT is responsible for identifying and assessing regulatory risk areas through an agile program of periodic compliance risk assessments and by performing thematic reviews of targeted r...

In This Role, Your Responsibilities Will Be: Analyse customer inputs and understand requirements such as Design Specifications, P&IDs, Control Narratives, IO list, Instrument Index, Operating Philosophies etc. Raise Technical Queries Develop System Design Perform I/O to Controller Assignment Define Software Concepts Define third party interfaces (Modbus, Profibus, OPC etc. ) Develop SW library (Logic as well as graphics) Develop project specific SW typicals Perform SW Typical Test Design & Develop I/O & base control modules Develop customized logic Develop complex logic Develop graphics Develop Third party interface database/modules Develop Internal test plan Perform Internal testing Perform...

Join a dynamic team dedicated to strengthening operational controls and risk management in Fund Services Operations. Be part of a global organization that values proactive problem-solving and continuous improvement. Elevate your career by contributing to a culture of excellence and collaboration Job Summary As a Control Management Associate within the Fund Services Operations team, you ensure a robust and sustainable control environment. You quickly identify and escalate operational issues, collaborating with the Operations team for efficient resolution. Your role supports the global agenda for risk management and control excellence. Job Responsibilities Assess risk and control environment t...

A career within compliances projects, will provide you with the opportunity to help our clients leverage contract and compliance to enhance their customer experiences Performs logical interpretation and summarization of all the commercial and operational terms and obligations covered in buyside as well as sellside contracts and evaluates and analyzes the same in line with the requirements of the project Leverages different tech platforms / solutions to perform contract abstraction, contract management and commercial analytics undertakings Performs commercial analytics on the various types of data sourced from the contracts and prepares reports / dashboards / presentations / snapshots for the...

We re looking for Manager - Snowflake & Databrick with Big Data or Pyspark with expertise in Financial Services domain hand-on experience with Big data ecosystem. Primary skills and key responsibilities Design and implement scalable and high-performance data warehouse solutions using snowflake. Design and implement scalable data architecture using PySpark. Core technical stack Snowflake, Python/PySpark, SQL, identity/security (SAML/OAuth/OIDC, MFA, RBAC), and often Kubernetes/Docker for deployment patterns. Should have strong technical expertise in Neo4j. Data architecture depth Data modelling, data integration/ETL, batch and streaming pipelines, data quality/profiling/cleansing, MPP designs...

Not Applicable Specialism Data, Analytics & AI Management Level Associate Those in artificial intelligence and machine learning at PwC will focus on developing and implementing advanced AI and ML solutions to drive innovation and enhance business processes Your work will involve designing and optimising algorithms, models, and systems to enable intelligent decisionmaking and automation 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...

Exciting Career Opportunity in Risk Consulting Responsibilities Good understanding of capital market related products in fixed income, investment banking and/or global capital market products such as Derivatives (Listed Options, Futures, Rates, Credit, Equities and Structured Products), Bonds and Futures etc Understanding of the trade lifecycle Attention to detail, good documentation and writing skills Team player with ability to work independently in a fastpaced environment and within a small team setting Strong analytical skills with ability to accurately and efficiently process information Mandatory skill sets Experience in Internal Audit with sector experience Global Banking domian Prefe...