5540 Assurance Jobs - Page 26

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformati...

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Manager Job Description & Summary At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decision-making for clients. You will develop and implement innovative solutions to optimise business performance and enhance competitive advantage. *Why PWC At PwC, you will be part of a v...

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Senior Manager Job Description & Summary At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decision-making for clients. You will develop and implement innovative solutions to optimise business performance and enhance competitive advantage. *Why PWC At PwC, you will be part...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Manager Job Description & Summary At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decision-making for clients. You will develop and implement innovative solutions to optimise business performance and enhance competitive advantage. *Why PWC At PwC, you will be part of a v...

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Director Job Description & Summary At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decision-making for clients. You will develop and implement innovative solutions to optimise business performance and enhance competitive advantage. Why PWC At PwC, you will be part of a v...

Line of Service Advisory Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Director Job Description & Summary At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In business intelligence at PwC, you will focus on leveraging data and analytics to provide strategic insights and drive informed decision-making for clients. You will develop and implement innovative solutions to optimise business performance and enhance competitive advantage. Why PWC At PwC, you will be part of a v...

Role & responsibilities Candidate is expected to work closely with the Partner to meet client relationships. Must have a detailed understanding of the framework and auditing and accounting standards and exposure of Internal Audit Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS accounting services and internal audit of various processes Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria Handling Major Audit Engagements including Listed Clients with less supervision Handling team in each audit assignment and guiding the team members in the assignment Project Management and Audit Quality Management ...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Function Overview The Sr Quality Engineer I plays a critical role in ensuring the delivery of high-quality software...

Role & responsibilities We are recruiting for an Executive in the Audit team. Working as an Executive in this team, your responsibilities will include. Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals Helping seniors and AMs in performance review of the team. Monitoring work, managing and motivating the team to ensure deliverable meet necessary quality standards and agreed SLAs Being active member of audit engagement team and performing audit procedures and tests of the client that you are allocated. Contacting client and onshore team regularly to update on the progress of audit engagement. Sharing knowledge, mentoring and coaching the tea...

Assisted in planning &execution of statutory audits, testing IFCs, & preparing audit document. Reviewed financials per Ind AS & I-GAAP ensured compliance with CARO 2020 &Schedule 3, &maintained quality audit deliverables by effective coordination. Required Candidate profile Candidates Preferred CA Freshers - Articleship exposure into statutory audit(CARO) Candiates currently residing in Mumbai - Central / Harbour line

Manager is primarily responsible for the planning of engagement(s), managing client accounts, gathering, validating and evaluating client information, generating Tax Compliance products and assuring quality. Serve as a point of contact for the engagement(s). Also, act as a counsellor for Assistant Manager. The opportunity When you join EY ITQS Tax team, you will be at the heart of EY s critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose. Your key responsibilities Responsible for client accounts; Ability to get the work completed within client deadlines and meet the due dates for filing; Assists th...

We re looking for Managers with expertise in ICFR - IT Audit & Implementation to join the group of our Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. Your key responsibilities Responsible for managing multiple client engagements in MENA region and team members including Senior Consultant/Associate Manager level within the EY GDS team You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements You are also expected to conduct Kick-off Meetings, IT internal control testing, dev...

As a Senior Associat e Senior Graphic Design, you ideate and deliver best-in-class creatives that intrinsically align with the EY brand (Japan region specific) and business objectives. You liaise with workflow coordinators, art director, and content teams to render creative concepts strategically and tactically into effective collaterals (MS-based applications, print and interactive collaterals). Your primary work involves creating design solutions for impactful proposals, illustrations, layouts and enhanced user experiences, across multiple streams involving Japanese language and business culture. You have an astute understanding of design principles and highly refined sense of aesthetics. ...

Point to Point Integration Mater Data, ( Time Sheet and Time Off Optional) Configuration on ECP system as per the business need Understanding of HCM (PA and OM) Info types and Payroll configuration Detailed understanding of Payroll calculation process including payroll clusters, retro-calculation, taxation, arrears, claims cycle Payroll, process models Experience in creating and maintaining Payroll schemas and rules Proficient in wage types, taxes and garnishments Post Payroll activities posting, off cycle workbench, payment processing, bank DME, direct deposit and 3rd party remittance Good knowledge on workers compensation ( US & CA ) and ROE understanding Preparation on different legal rep...

The Learning and Development Coordinator is responsible for supporting the design, delivery, and operations of learning experiences. This role blends project coordination for Virtual, Web based training modules, digital learning, capability building modules to ensure seamless learner journey. Key Coordination & Project Management Field and route incoming L&D requests, manage intake tools/systems, and track opportunities through the learning pipeline. Plan, schedule, and support the execution of learning programs, including virtual, digital, and blended formats. Oversee training logistics, deployment, and post-course sustainment, including feedback and knowledge assessments. Support reporting...

You will be part of EY GDS Global BCP Team and will support to ensure compliance to internal policy requirements and state of readiness. Your key responsibilities include Support development, implementation and maintenance of business continuity plans Partner closely with the Service Lines towards best-in-class program and relationship Support stakeholders with coordination and facilitation of the Risk Assessments, Resilience Assessments, Business Impact Analysis and their refresh Review strategies of plans for alignment across service lines, assess reasonableness of requirements. Review technology and real estate requirements as a level of reasonableness. Coordinate and support the business...

To support the GDS ECRM Function to monitor internal systems and policy compliances and to direct Compliance for the business functions. Your key responsibilities require you to Assist in the implementation and monitoring of compliance activities to ensure adherence to regulatory requirements and internal policies. Regularly download and review compliance and risk management reports to ensure accuracy and completeness. Organize and maintain a repository of compliance documents, ensuring they are up-to-date and easily accessible. Develop and maintain a checklist of report releases for SQM (Service Quality Management) purposes to ensure all reports are released on time and meet quality standar...

As an Associate Graphic Design, you ideate and deliver best-in-class creatives that intrinsically align with the EY brand and business objectives. You liaise with workflow coordinators, art director, and content teams to render creative concepts strategically and tactically into effective collaterals (MS-based applications, print and interactive collaterals). Your primary work involves creating design solutions for impactful proposals, illustrations, layouts and enhanced user experiences, across multiple streams. You have an astute understanding of design principles and highly refined sense of aesthetics. So, you comfortably work within the brand specifications, yet push the boundaries to de...

As an Experience Management Associate, you will be part of an industry leading, high performing team of workforce management professionals providing exceptional client service to our stakeholders and helping our employees gain differential experiences that are aligned to their career aspirations. We provide learning and growth opportunities to build your ability to analyze, innovate, think and act globally. You ll be part of an organization that is focused on optimization, is solution oriented, innovates and provides best in class services to the client serving teams. The opportunity The successful candidate would be required to work in collaboration with Assistant Manager/Team Lead/POC to p...

The L&D Manager is responsible for designing, delivering, and managing innovative learning solutions that drive capability and performance. This role blends strategic planning, instructional design, digital learning, and operational management to support business objectives and learner needs. Key Learning Strategy & Design Lead end to end execution of learning virtual/ digital modules for System Implementation Training, Application Simulations, Capability Development using Virtual/Classroom Trainings or Blended Models Conduct learning needs analysis, persona development, and curriculum design to shape learner journeys and ensure alignment with business goals Develop and implement learning st...

The Data Coordinator plays a vital role in ensuring the integrity and accuracy of clinical data across Clario s operational systems. This position supports our mission to unlock better evidence by managing data discrepancies, maintaining study documentation, and facilitating smooth data workflows. If you re detail-oriented and passionate about data quality, we invite you to join our team in Bangalore. What We Offer Competitive compensation, incentives and shift allowances Attractive Benefits (Provident Fund, Medical Insurance & more) Engaging Employee Programs & Local Events Technology for remote/hybrid working and great onsite facilities in Bangalore What You ll Be Doing Investigate discrep...

QA Automation Engineer 3-4yrs Location: Hyderabad Job Description: 3-4 years overall experience in testing of enterprise web and mobile based applications. At least 2+ year experience in test automation using Java/JS/Python , familiarity with CICD Good to have Performance testing and any Cloud Platform(AWS/Google Cloud/Azure) Work with stakeholders and understand business requirements and translate to QE deliverables. Good experience in Agile,QA standards and processes. Excellent verbal and written Communication skills. Should be flexible to operate in dual mode as Manual/Automation QA based on project needs Profiles with AI testing exposure is plus Required Skills

" Healthcare,Delivery Management,Project Delivery,Program Management ","description":" Role Proficiency: Under guidance deliver large and complex programmes within budget and schedule to meet outcomes as outlined.; adhering to defined processes and quality standards for a portfolio with TCV of $3-5 mil. Responsible for tracking operational and logistic decision making and implementing a robust governance model involving internal and customer stakeholders. Outcomes: Drives adoption of well-established delivery plans standards processes best software engineering practices right infrastructure RACI matrix and RAID Log to deliver high quality solutions to UST customers Provide thought leadership...