7051 Assurance Jobs - Page 32

Join us as a Regulatory Reporting Assurance - AVP at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences. To be successful in this role, you should have: Keen to learn and enhance their technical capabilities on an ongoing basis. Good interpersonal skills including the ability to manage stakeholder expectations. Expertise in Alteryx, Python, and other automation & AI related knowledge Is a value addition. Audit Experience. Regulatory reporting experience. You may be assessed on key critical skills relevant for success in role, such ...

Rockwell Automation is a global technology leader focused on helping the world s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that s you we would love to have you join us! Job Description Go...

Key Job Responsibilities Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. 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 effectively serve clients. Ability to enhance quality and efficiency of recommended conduct risk solutions by applyin...

Desired qualifications Must have 1+ years experience post CA qualification experience in Internal Audit Project Management Decision making with engagement management and seek to understand the broader impact of current decisions. Lead engagement planning. economics, and billing Generate innovative ideas and challenge the status quo. Participate in proposal development efforts. Assist in pre-sales activities. Manage relationships with clients with the intention to exceed client expectations. Well versed with Internal Audit requirement. Managed end-to-end engagements for support on Internal Audit from planning to conclusion. Managed engagements with a team size of 6-10 members Experience in pr...

Join us as a Customer Service & Operations Delivery Analyst Take on a new role, where you ll make sure that project deliverables remain on track and that operations are effectively engaged during change mobilisation We ll look to you to analyse, assess and deliver projects and change initiatives and regulatory changes which will affect our systems and processes This is an opportunity to manage complex internal and external stakeholder relationships, as you make sure that the delivery aligns with customer and business needs Were offering this role at associate level What youll do As a Customer Service & Operations Delivery Analyst, you ll be analysing and interpreting how changes to the busin...

Location: Kolkata Designation: Associate Entity: Chartered Accountant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure str...

Primary Responsibilities: Provide first line diagnostic/troubleshooting support and technical expertise via phone and email to ensure customer satisfaction Answer customer questions and inquiries across a variety of EBSCO products Perform problem determination / problem source identification to understand the root cause of a customers issue Collaborate and negotiate with other support operations/organizations to prioritize and diagnose problems to resolution Instruct clients with explanation of product features, installation, configuration, and deployment of product upgrades both verbally and in writing Communicate action plans to the client or EBSCO representative as appropriate Troubleshoo...

Join us as a Cyber Assurance Controls Testing. At Barclays, we don t just adapt to the future, we create it. As a Cyber Assurance Controls Testing you will support the organisation, achieve its strategic objectives by the identification of business requirements and solutions that address business problems and opportunities. To be a successful Cyber Assurance Controls Testing, you should have experience with: Extensive knowledge of Cyber, Information and Technology risk and control including relevant tools and techniques. In Depth knowledge of key areas in Technology and Cyber risk, including Virtualisation & Cloud, Networks, Firewalls, Security Operations, Active Directory, Identity & access...

Location: Chennai Designation: Assistant Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Audit & Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domai...

We are seeking a dynamic Lead Analyst - Security to join HARMAN HR Technology, as part of our broader Global Operating Model. As Lead Analyst - Security, you will bring data and security expertise to ensure the right frameworks and controls are in place across the organization. With the support of internal and external stakeholders, you will implement and maintain robust data assurance processes and security standards. The role will focus on hands-on configuration, technical design, and cross-functional collaboration to ensure Workday security aligns with organizational policies and regulatory requirements. What You Will Do Implement and maintain scalable Workday security models across HCM, ...

Job Summary As Senior Business Analyst in the Corporate application division, you would be working on some of our latest ventures to Support and Enhance cutting-edge SaaS business applications. You will be helping us with coordination, documentation, test execution, conducting POC, post-production maintenance, and support of the Oracle Cloud SaaS enterprise application production support and continuous improvement of the application landscape. This position acts as a critical liaison between the company s financial functions including Corporate Controllership, Regional Accounting, FP&A, Treasury, Tax, and Business Assurance, and the company s IT organization. Responsibilities Business Suppor...

Assistant Manager: Governance and Assurance Purpose of the role The Purpose of this role is to ensure: effective governance and compliance of group level policies and standards related to risk and compliance across all the supplier partners engage and liase with key stakeholders and operational leads To assist management in the identification of strategic, tactical, and operational business risks To provide objective assessment of the effectiveness of IT controls over identified risks To provide advice and share best industry good practices in support of business objectives. Context of the Role Reports to Outsource Risk Transformation Lead Has bandwidth and competencies to independently mana...

The Senior Analyst - Accounting supports the financial reporting and consolidation of the Kraft Heinz Companies inAustralia and New Zealand From GCC, most notably in the end of month, quarter and year-end financial close activities,with a mandate in delivering accurate and timely financials within stringent timelines. It plays an integral part in supporting the annual statutory audit in partnership with our external auditors, PricewaterhouseCoopers. The role requires business partnering to ensure timely and accurate financial reporting. It requires problem solving, attention to detail and the ability to identify and mitigate compliance risks. A natural communicator, the senior analyst should...

Designation: Manager Entity: Chartered Accountant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. 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 ...

Location: Mumbai Designation: Deputy Manager Job description 1. Technical Accounting & Advisory Provide guidance on complex accounting matters such as revenue recognition, leases, financial instruments, business combinations, consolidations, and impairment assessments. Support clients with Ind AS convergence/adoption , accounting policy development, and preparation of technical memos. Perform accounting impact assessments for M&A, restructuring, carve-outs, IPO readiness , and other capital market transactions. 2. Financial Reporting Review and prepare financial statements , reporting packages, and disclosures under Ind AS/GAAP. Support clients with restatement of financials , reporting auto...

Job Title: Manager 2 – Project Management Business Unit: R&D1 Regulatory Affairs Job Grade G11A Location Vadodara 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 Description: Responsible for planning and deli...

1. Business & P&L Management Own full P&L responsibility for category, across international market. Drive revenue, profitability, and market share growth for the category. Develop robust annual/quarterly business plans; ensure adequate capacity allocation across manufacturing units. Monitor gross margins, pricing strategies, trade spends, and cost efficiencies. 2. Customer & Category Management Lead sales strategy and JBP (Joint Business Planning) with key retailers. Track consumer insights and trends within the category to identify new business opportunities. Conduct ongoing competitive scans of online & offline retail landscapes to assess threats, white spaces, and growth opportunities. Dr...

Sr. Executive AM - Quality Control : About CMR CMR Group is India's largest producer of Aluminium and zinc die-castingalloys. With 13 state-of-the-art manufacturing plants across the country, CMRhas become the preferred supplier for many of Indias largest automotiveindustry leaders. Since its inception in 2006, CMR has consistently outpacedcompetition by focusing on delivering superior value to its stakeholders. Thisvalue is driven by a strong commitment to technical advancements, qualityenhancement, sustainability, and people-centric practices. We believe inan " Employee First " philosophy, ensuring that ourpeople are at the core of our success. Our dedication to fostering an enrichingwork ...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing centre for remotely handling banking and IT related operations of Mizuho Banks domestic and overseas offices and Mizuhos group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGSs development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the basel...

Preferred candidate profile Diploma in pharmacy/mechanical/electrical with minimum 1 year experience in pellets production. Recruiter Mohaneswara https://www.linkedin.com/in/mohaneswarareddy Role & responsibilities Operate Fluid Bed Equipment and Spheroniser as per SOP, including cleaning and line clearance activities to ensure readiness for production. Strict adherence to safety, health and environment. Carry out Manufacturing activities by following and monitoring standard operating procedure (SOP) and current Good Manufacturing Practice (cGMP). To ensure effective implementation of RFT and Data integrity policy. Maintenance, upkeep of the department, premises, and equipment. To maintain d...

Lead and coordinate global procurement efforts, ensuring seamless support for projects worldwide. Collaborate with cross-functional teams to align procurement activities with project timelines, objectives, and budgetary considerations. Establish and enforce robust compliance management systems, ensuring adherence to organizational policies, legal requirements, and industry standards. Negotiate high-value contracts, leveraging strategic insights to optimize terms, pricing, and delivery schedules. Introduce and oversee continuous process improvements to enhance efficiency and responsiveness to dynamic market conditions. Lead and mentor a team of procurement professionals, fostering a culture o...

Develop, research, plan, and conduct quality audits/reviews according to applicable policies and procedures. Draft and circulate detailed weekly/monthly QA reports outlining results and trends, clearly articulating any issues and remedial actions. Support functional coaching for new and existing Sanctions associates. Maintain clear and organized documentation related to Quality Assurance, including sampling logic and QA oversight coverage. Conduct in-depth analysis of identity documents, address proofs, and income/occupation details to ensure regulatory compliance. Identify high-risk customers, transactions, or business activities and escalate them through the appropriate channels. Disclaime...

Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA). Review and verify the accuracy of PO coding to ensure compliance with accounting policies and expense principles. Collaborate with internal accounting teams to ensure appropriate accounting assessment for PO transactions. Apply judgment and correctly interpret GAAP accounting requirements to ensure accurate recording, substantiation, and communication of accounting entries. Partner with Business Requestors, Sourcing, and Financial Analyst communities to prepare monthly accruals and resolve coding discrepancies or issues. Assist the SPOA database manager with m...

Lead end-to-end migration of large-scale C/Pro*C applications from UNIX to Linux. Assess legacy codebases, identify portability issues, and define migration roadmaps. Provide technical direction to a team of developers during the migration effort. Analyze, refactor, and optimize legacy C and Pro*C code for Linux compatibility. Debug platform-specific issues such as memory corruption, concurrency issues, and system call differences between UNIX and Linux. Rewrite or adjust makefiles for GCC, GNUMake, shared libraries, and linking. Review OCI/Pro*C interactions, SQL performance, cursor management, and error handling. Optimize inter-process communication (IPC): message queues, shared memory, se...

Lead and manage end-to-end accreditation activities under ISO/IEC 17065. Maintain awareness of regulatory changes, IAF/EA/MD updates, and ensure timely incorporation into organizational systems. Ensure strict compliance with accreditation requirements of ISO/IEC 17065 and relevant IAF/IAF MLA/IAF MD documents. Supervise accreditation cycles including application review, contract, audit/assessment planning, certification decision, and surveillance/renewal activities (with NABCB). Liaise with accreditation bodies for assessments, surveillance visits, scope expansions, corrective actions, and closure of findings. Monitor risks to impartiality and maintain governance through impartiality committ...