7051 Assurance Jobs - Page 28

1668539 The opportunity Associate Vice President-National-SaT-SaT - TCF - Capital and Debt Advisory - Mumbai National National comprises of sector agnostic teams working across industries for a well rounded experience. SaT - TCF - Capital and Debt Advisory Strategy and Transactions enables clients to reimagine ecosystems, reshape portfolios and reinvent for a better future. Using our Capital Agenda framework, we work with clients to find answers to today s toughest strategic, financial, operational and commercial questions. We help corporates, private equity, governments, sovereign wealth funds, private and family businesses, and educational institutions with their key financial issues. From...

1668819 The opportunity Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai FS Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives. Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sect...

BMC - Brand & Marketing - Campaigns & Experiences - Supervising Associate - Event Specialist Discipline -Brand & Marketing Role Type -Event Specialist At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Working as a member of the wider Campaigns & Experiences team, Event Specialist will focus on supporting different phases of designing, planning, and execution of an event, ensuring that every...

1662972 The opportunity Manager-NAT-Tech Consulting-CNS - TC - AI and Data - Hyderabad NAT National comprises of sector agnostic teams working across industries for a well rounded experience. CNS - TC - AI and Data EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. In Tech Consulting, we are transforming businesses ...

1662932 The opportunity Manager-FS-Tech Consulting-CNS - TC - Technology Strategy & Transformation - Hyderabad FS Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives. Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinkin...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager 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 transformat...

At EY, we re all in to shape your future with confidence. We ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Financial Crime Operations Delivery Lead - Senior Manager The Compliance Team at EY GDS partners with other EY offices across the globe to provide an array of compliance solutions to our clients. The team works on short to long term engagements to assist in establishing, maintaining, and reviewing the outputs of business functions and compliance programs. Financial crime risks relating to anti-money laundering (AML)/ transaction monitoring (TM), know your customer...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Director 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 transformation, c...

What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services including with respect to technology and data analytics. We enhance the ...

Job Overview The Associate Monitoring/Lead (AM) role supports centralized monitoring activities to enhance site performance and data quality across clinical trials. The AM works closely with Site Managers (SMs) by reviewing trial data, identifying early risk indicators, and providing actionable insights. This role is ideal for candidates who are analytical, tech-savvy, collaborative, and confident in influencing without authority Key Responsibilities Conduct ongoing centralized data review to identify trends, risks, and quality gaps. Translate data insights into clear, prescriptive recommendations for Site Managers with expected timelines. Enable SMs by taking on analytic workload, allowing ...

What you will be doing Assist in the coordination and administration of clinical trials, ensuring compliance with protocols and regulatory requirements. Maintain and organize clinical trial documentation, including study files, essential documents, and regulatory submissions. Support the preparation of study-related materials, such as informed consent forms and case report forms. Work with cross-functional teams to facilitate communication and ensure smooth trial execution. Contribute to the tracking and reporting of clinical trial metrics and milestones. Your profile Bachelors degree in a scientific or healthcare-related field. Prior experience or strong interest in clinical research. KNwle...

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 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 controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the client s business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to eff...

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 Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of various clients in line with Auditing Accounting standards as per firms methodology. You must assist / work o...

What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Work you ll do 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 / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the manufacturing and energy/renewables domain Ability to ef...

Manager Internal Controls - Band G (ITG Controls) Overview: Group Internal Control department is a separate group within the Group Finance function that provides senior management, the board of directors and regulators with an independent opinion of the effectiveness of Internal Controls and compliance, aiming to safeguard the company s assets and ensure the reliability of the annual reporting. The Internal Control Manager IT is based in Hyderabad - India and will support the Internal Controls stakeholders to ensure proper risk mitigation and provides the required assurance and compliance with the company policy and standards and external regulations. The internal controls manager s role wil...

Purpose of the job: Join us in delivering world-class Cyber Security services to 30,000+ colleagues across 60+ countries. You ll safeguard our digital ecosystem, empower global teams to achieve their ambitions securely, and shape the future of cyber resilience. This is your chance to lead cyber security service delivery within a very dynamic multinational company. If you re passionate about making a real impact and leading security on scale, we want you on our team. Key Responsibilities: Lead the delivery of global Cyber Security services Build strong relationships with stakeholders and ensure alignment with business goals and service expectations. Drive ongoing enhancements in service deliv...

Key Responsibilities: Coordinate the timely collection and reporting of environmental activity data from sites, functions, and systems. Perform structured validations and drive data quality issue resolution and document corrective actions. Execute defined data controls aligned to the HSE/Sustainability control framework. Maintain audit ready evidence repositories and inventory of controls, control execution plans and process maps. Support the annual sustainability/ESG reporting cycle Operate and improve EHS/ESG data systems and reporting tools. Serve as point of contact for Internal Audit and support remediation planning. Facilitate internal and external limited assurance procedures. Contrib...

Job Title: Site Quality Head - API Business Unit: Global Quality And Compliance Job Grade G7 – General Manager Location : MKM Key Responsibilities 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.” Position Summary ...

Role Overview: At EY, you will have the opportunity to build a unique career with global support, inclusive culture, and advanced technology to enhance your skills. Your unique perspective and voice are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Evaluate a portfolio of controls for design effectiveness, operating effectiveness, and risk management outcomes, and address issues accordingly. - Ensure accurate and effective control assessments that comply with policies, procedures, and quality control requirements. - Test and oversee the delivery of vari...

In this role at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and issuing auditors' reports. You are expected to adapt to working with a variety of clients and team members, continuously learning and growing in a fast-paced environment. Taking ownership and delivering quality work will be crucial in driving value for clients and achieving success as a team. By building a strong brand for yourself, you will open doors to more opp...

As part of the Markets Model Risk and Control team, you will support the Head of Markets Model Risk and Control in overseeing and ensuring Markets compliance with Citi Model Risk Management Policies and Procedures. Your role will require a combination of experience in model risk methodology, controls, and assurance, along with a strong knowledge of Markets. **Responsibilities:** - Act as the primary point of contact in Markets for the annual Legal Entity (LE) model inventory review process. - Develop a robust process to establish and maintain LE model inventories in relation to Markets models. - Develop a robust process to identify Strategically Important (SI) Markets models on LE level, inc...

Not Applicable Specialism Risk Management Level Associate Why PWC 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, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary Responsibilities Exp...

JD for Senior Kotlin BE Developer- Senior 1, 2 & 3 (FTE ) Job Description We are seeking a skilled Kotlin/Quarkus/Open API Developer with 5+ years of experience to join our dynamic team. The ideal candi will be responsible for designing, developing, and maintaining high-quality software solutions (back end platform components and services ) that meet our clients needs. Design, develop, and maintain scalable and efficient service APIs and backend platform components using Kotlin , Quarkus & Open API skillset Implement RESTful APIs and integrations with various third-party end points . Collaborate with cross-functional teams to define, design, and ship new features. Write high quality , mainta...

At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 12,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in we were awarded the Gallup Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world. Roles & Responsibilities, Abilities & Skills: Interprets Test Plans and Reliability Project Orders with minimal direction from Test Engineers Performs product tests efficiently, strictly adhering to established Test Methods, according to RPO, test plan, and project schedule Formally and comprehensively report...

Ernst Young is looking for Analyst - Business Consulting PI - GOV - CNS - BC - Transformation Delivery to join our team Roles and Responsibility Collaborate with cross-functional teams to deliver transformation projects. Analyze business problems and develop solutions using various tools and techniques. Work closely with clients to understand their needs and provide tailored solutions. Develop and maintain relationships with key stakeholders and clients. Identify areas for process improvement and implement changes. Provide expert advice and guidance on business consulting projects. Job Requirements Strong understanding of business consulting principles and practices. Excellent analytical and...