5540 Assurance Jobs - Page 38

As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting,...

We are seeking a skilled ML Ops Specialist to join our team in the banking and insurance sectors. The ideal candidate will have a solid background in ML Ops and AI Ops, with hands-on experience in deploying and managing machine learning models in production environments, particularly using Azure. This role will focus on ensuring the reliability, scalability, and efficiency of AI solutions within our organization. Key Design, implement, and manage ML Ops pipelines to streamline the deployment and monitoring of machine learning models in production. Collaborate with data scientists and engineers to ensure smooth integration of ML models into existing systems and workflows. Utilize Azure servic...

As a content management specialist supporting the global content team, the candidate will be required to perform production activities in Adobe Experience Manager. This includes uploading content, choosing the correct modules to achieve marketing purpose, publishing content, and assuring the quality control and visual aesthetics of content, images, videos and other files. The candidate will also be responsible for diagnosing, repairing, maintaining, and upgrading all pages while ensuring its optimal performance. Your key responsibilities Create a webpage based on all information provided/ add proper components/modules - as speci ed in the word document received from stakeholder/editor Upload...

Assists project teams in estimating the architecture design effort/ develop/ review/ approve architecture designs. Ideate, design, build, test, document and delivery of technology solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions Qualification & Experience Required Bachelor s / Master s degree in Software Engineering / Information Technology / MBA / MCA. 4 to 8 years experience in SAP ABAP, UI5 Fiori development. Preferred with hands-on experience in SAP BTP, BAS, CAPM and Hana Cloud Project Implementations. Independently developed new Fiori apps alongwith backend ABAP/RAP/CDS/OData development, adher...

Ernst Young is looking for Executive - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Bangalore to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes. Apply subject expertise to support operations, planning, and decision-making. Utilize tools, analytics, or platforms relevant to the job domain. Ensure compliance with policies while improving efficiency and outcomes.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...

About The Role Project Role : Automation Control Practitioner Project Role Description : Develop and implement automation process controls, including the design specifications and engineer configurations. Uses knowledge of industry design practices and automation systems to create and develop drawings. Must have skills : Automotive Supply Chain Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Engineering Services Practitioner, you will assist with end-to-end engineering services to develop technical engineering solutions, solve problems, and achieve business objectives. You will work across structural ...

Software Engineer / Sr. Software Engineer in the Technology Consulting team to work on various Guidewire engagements for our customers across the globe. Your client responsibilities Need to work as a team member to contribute in various technical streams of Guidewire engagements. Interface and communicate with the onsite coordinators Completion of assigned tasks on time and regular status reporting to the lead We are looking for the candidates with the following BE/BTech/MCA with a sound industry experience of 1.5 to 3 years Mandatory skills Demonstrable knowledge and experience in Guidewire PolicyCenter/ ClaimCenter/ BillingCenter Configuration and Integration Experience in Property & Casua...

Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. 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 effectively s...

Provide comprehensive assurance on emerging IT risks (e.g., Lightly Managed Applications, AI EU, NIS2, DORA, New Portfolio Companies). Monitor new regulatory requirements and develop a robust assurance plan. Collaborate with cross-functional teams to deliver assurance across business areas. Communicate effectively with stakeholders to align on assurance processes and risk strategies. Stay current with industry best practices and integrate them into assurance activities. Conduct thorough assurance reviews to strengthen risk management practices. Track regulatory changes and recommend updates to risk reviews for accurate assurance. Advise IT operations on risk management and support remediatio...

Ensure adequate and timely quality assurance / regulatory compliance support Provide support during regulatory agency and third party inspections Research new technologies, understand existing processes, and reference recognized standards and frameworks Pursue continuous professional development through company paid internal/external training, certifications and/or continuing education. Identify opportunities for continuous improvement Adherence to BMS Core Behaviors Conduct risk & impact assessment to determine the extent of validation and qualification and ensure right sized validation effort for programs Demonstrate critical thinking around interpreting business and industry challenges an...

The Candidate should have at least 3-5 years of experience in SAP PLM The Candidate should have at least 2 end to end implementations in PLM. No Support Candidates Required. The Candidate should have good communication skills and attitude The Candidate should posse s skills in SAP PLM Discreate Manufacturing modules like SAP ECTR, Change Records, Document Management system, Bill of Materials The Candidate should posse s skills in SAP PLM Process Manufacturing modules like SAP Recipe Management, Engineering Change Master, Specification Management, Labelling, Formulation Management, Product compliance, Product data Integration, Enterprise Product structure. The Candidate should be ready to tra...

Provide strategic direction and technical leadership for AI initiatives, guiding the team in designing and implementing state-of-the-art AI solutions. Lead the design and architecture of complex AI systems, ensuring scalability, reliability, and performance. Drive the development and implementation of AI models and systems, leveraging techniques such as Language Models (LLMs) and generative AI. Collaborate with stakeholders to identify business opportunities, define AI project goals, and prioritize initiatives based on strategic objectives. Stay updated with the latest advancements in generative AI techniques, such as LLMs, and evaluate their potential applications in solving enterprise chal...

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 stakeholders. Your key responsibilities Strong understanding of training and education delivery models , including instructor-led, blended, and online learning formats. Ability to comprehend and articulate technical and domain-oriented training solutions in areas such as Finance, Analytics, Technology, and Emerging Skills. Proficiency in using CRM tools for lead management, pipeline tracking, and reporting. Skilled in preparing proposals, client decks, and commercial documents using MS Office (Word, Excel, PowerPoint). ...

Deliver great creative ideas that shape audience perception, engagement, and participation. Coach and train the wider team. Provide creative leadership to the team to deliver great creative campaigns. Produce strategically sound conceptual work. Adhere to EY brand guidelines, meet, and exceed defined expectations in terms of aesthetics, quality, turnaround time, budget, and efficiency. Stay up to date with current and future designs, web standards, concepts and industry trends and advocate the same to team members and customers. Provide creative direction to support the team, coordinate with team members and others to resolve issues, as necessary. Proactively identify opportunities to employ...

Act as a counselor for Analysts and Advanced Analysts Proactively recognize issues and recommend solutions Proactively seek opportunities to diversify client load and exposure to different teams Foster collaboration and constructive communication within the team Demonstrate basic presentation and public speaking skills, while actively participating in meetings Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation Display general knowledge of engagement big picture and work towards obtaining appropriate certification Communicate your progress and the project status to supervisors worldwide Take ownership ...

Performing tax research and preparing written tax advice Preparing tax information statements and tax returns including complex Forms 1041 and state income tax returns for trusts and estates Reviewing and interpreting wills and trust documents to determine fiduciary tax reporting requirements confirm beneficiary allocations and identify matters that may require additional research and review by a subject matter professional such as determination of state tax nexus. Analyzing proper tax treatment of various transactions, learning to identify, review and confirm accuracy in tax reporting Translating complex data from a range of sources into client-ready insights and deliverables to support inf...

Deliver information security projects as part of an integrated team of Advisory professionals. Define technical and business requirements for information security solutions. Define information security processes and policies which secure and enable the business. Enforce business, privacy and security policies. Implement IT and information security related technology products. Review, assess, benchmark and develop issue remediation action plans for all aspects of information security programs and technologies. Develop information security strategies, architectures and implementation plans Perform basic supervisory duties to mentor and coach junior staff. Develop people through effectively del...

Automation Development Design, develop, and maintain security automation playbooks using XSOAR. Integration Integrate various security tools and systems with XSOAR to enhance incident response capabilities. Incident Response Collaborate with the SOC team to automate and streamline incident response processes. Custom Scripting Develop custom scripts and integrations using Python or other relevant programming languages. Monitoring and Optimization Continuously monitor and optimize XSOAR playbooks and integrations for performance and effectiveness. Documentation Create and maintain comprehensive documentation for all automation processes and playbooks. Training Provide training and support to S...

Forecasting business requirement, planning for sourcing strategies to enable just-in-time and pro-active hiring. Drive informed, data driven decisions. Cultivating strong business relationships with frequent connects with stakeholders and potential candidates. Drive organisational best practices. Deliver projects for large scale hiring for cross-functional audiences. Responsible for operational speed to procure offers selection, conduct best in class offer negotiation, offer roll-out and effective post-offer acceptance management. Ensure all positions are closed on time and within the budgeted cost. Responsible for tracking and measuring hiring metrics. Skills and attributes for success Mana...

Ability to review U.S. Federal (Form 1120), State and local income tax returns including estimates and extensions. Ability to do detailed review of the supporting work papers related to Federal and State income tax returns. Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables. Adheres to practice protocols and other internal processes consistently Ability to sign the federal and state tax returns as paid preparer based on engagement requirements. Managing client engagements, including staffing and engagement economics Focus on establishing relationships with the client personnel (internal / external) at the appropriate level whi...

Leverage experience in payroll domain to deliver HR and Payroll transformation projects for global clients, in collaboration with other GDS teams and other EY member firms Work on global client projects as part of a global distributed team. Ensure quality of all work outputs, timeliness and accuracy of content Provide domain expertise across multiple Payroll service areas such as Payroll Inputs, Gross to Net processing, Payroll remittances, Garnishments, Workforce management, etc. Be recognised as a subject matter expert in one or more areas in the Payroll domain. Support development of thought leadership, collateral, tools, techniques, methodologies to enhance payroll advisory and broader c...

Create and review user/administrator guides, installation guides, video tutorials, online help, and developer documentation for products/services Collaborate with cross-functional teams to analyze the business problem and the communication/training requirement Identify information gaps, gather process/application knowledge and conduct audience analysis to define the informational architecture and appropriate instructional design approach Write crisp, concise and easy-to-follow technical documents Organize and present information through diagrams, flow charts and process flow maps Evaluate organization structure to help improve content management Provide recommendations on best practices in t...

Job Title Data Scientist - Senior Experience 2-4 years Job Summary We are seeking a talented Data Scientist to join our team in the banking and insurance sectors. The ideal candidate will have a strong background in data analysis and modeling, with hands-on experience in SAS, R, Python, and Generative AI (GenAI). This role will focus on leveraging data to drive insights and support decision-making processes within the organization. Key Data Analysis Analyze large datasets to extract meaningful insights and support business decisions in banking and insurance operations. Model Development Develop and implement predictive models using SAS, R, and Python to address business challenges and improv...

Perform research and develop sector intelligence deliverables for Industrials & Energy (I&E) practitioners in GDS and EY MENA Design market-facing, insights-powered solutions to enable I&E senior leaders in GDS and EY MENA in their business development, client engagement, and thought leadership initiatives. Identify opportunities to share points of view (PoV) with EY MENA leaders and clients to showcase value from a sector standpoint thereby furthering partnership and trust. Help senior leaders at GDS to manage and nurture I&E accounts and associated stakeholders in EY MENA contributing to their demand generation efforts. Anchor efforts to build and engage a community of I&E practitioners at...