5540 Assurance Jobs - Page 40

At EY, youll 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 were 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. Job Role: Senior Consultant The opportunity: This is a client-facing role in a rapidly growing practice, where youll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions,...

As a Manager - Traded Risk Assurance at HSBC, you will have the opportunity to define and scope the Market Risk Assurance function. Your primary responsibilities will involve promoting synergies and efficiencies to maintain an optimal control environment and challenging first-line control and risk owners to ensure the effectiveness of risk management activities, particularly in Market Risk. Key Responsibilities: - Define and scope the Market Risk Assurance function - Promote synergies and efficiencies for an optimal control environment - Challenge first-line control and risk owners to ensure effective risk management, especially in Market Risk - Provide advice, guidance, and effective challe...

Desktop Investigation Trigger identification through data at intimation/Referral stage Social media searches Cold calling using digital platforms Identify key business people, link analysis Claim Investigation Allocation of assigned claims to respective vendors with case relevant triggers Follow up for IR and TAT management Level 1 QC clearance & validate the submissions against shared triggers Success in claim investigation based upon strong medical & legal evidences Preparing reports based on findings and observations and guide / Gathering and Analyzing the facts and developing & creating evidence which stands in court of law Report submission and coordination with claims team. Evidence Ma...

As part of the Software and Product Innovation team you lead the modernization of applications to leverage AWS cloud technologies. As a Manager, you guide the execution of modernization projects, collaborating with crossfunctional teams to develop strategies and design solutions that align with business objectives. Responsibilities Lead teams in the modernization of AWS applications Drive project management efforts to secure successful outcomes Mentor team members and promote skill development Collaborate with crossfunctional teams to enhance project delivery Identify and implement innovative solutions for application challenges Analyze project requirements and align with business objectives...

Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 300 local payment methods across 70+ countries. Every year, Boku processes over $10 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a truly global company that takes ...

Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain 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 varyin...

This role will be responsible for facilitating the appetite statements relating to Cyber risks as well as enabling the setup, development and maintenance of 2LOD Cyber threat intelligence oversight of the Security Operations Centre. The role works in close partnership with stakeholders across the business in Technology, external suppliers and projects to ensure effective oversight of cyber risk. Key responsibilities Develop and maintain high-level cyber risk policies aligned with regulatory and industry standards. Manage cyber-related risk appetite statements and report performance to the Risk Committee. Lead risk identification, assessment, and reporting activities including RCSAs and assur...

The Director, Clinical Data Transformation & Delivery will drive enterprise-wide transformation of Lilly s clinical data strategy, partnering with senior leaders to align global functions and deliver measurable business outcomes. This leader will champion talent development, diversity, and inclusion, and serve as a change agent for digital innovation. Representing Lilly externally, the Director will shape industry standards and best practices, ensuring Lilly remains at the forefront of clinical data excellence. Roadmap influence & standards assurance Continuously scan the landscape (regulators, standards bodies, peer sponsors, vendors) and translate best practices into clear recommendations ...

As a Product Sales Specialist (PSS) for Cisco ThousandEyes, you ll drive growth and adoption of this market-leading solution among enterprise manufacturing customers, commercial and public sector accounts in the West, South and North West in India. You ll be responsible for the full sales cycle, working closely with Cisco account teams and channel partners to deliver outcomes for our customers. This is an individual contributor role with a personal sales target. Travel within India & SAARC is expected. Key Responsibilities: Proactively generate and manage a robust pipeline through strategic prospecting and business development. Drive disciplined pipeline management with accurate forecasting ...

We are seeking an experienced Systems Engineer to lead the coordination and execution of new customer Gateway deployments and the upgrading of existing environments. This pivotal role focuses on validating customer infrastructure readiness, ensuring seamless end-to-end connectivity, and guaranteeing the successful operationalization of our Skan components. Key Responsibilities Project Coordination & Readiness Lead the coordination of new customer Gateway deployments from initial planning through to completion. Validate customer infrastructure readiness to ensure all technical prerequisites (networking, compute, storage) are met prior to deployment. Work closely with the Deployment department...

Act as a strategic partner to business leadership to align HR strategies with overall organisational goals. Support performance management, succession planning, leadership development, and talent reviews. Address employee relations issues, work on engagement, culture, and retention strategies. Provide guidance on HR policies, compliance, and legal issues. Analyse HR metrics (turnover, engagement, productivity etc.) and propose improvement initiatives. Lead change management initiatives and support organisational design. Coach managers and leaders on people management best practices. Required Skills & Qualifications: MBA (HR) or equivalent experience. 10+ years in HR with significant exposure...

Role is to perform the surveillance activities and ensure that all the events on a network get escalated to the relevant function within the stipulated time period for restoration / resolution. What you will do: Service Alarm Monitoring. Alarm Management for the Fixed Domain Network Services. Ticket Management. Monitoring all events in Customers managed infrastructure in order to secure those services and resources are operating at optimum performance and within agreed SLA and to detect and intensify exceptions. Responsible to interact with the resource and service instances to intercept, validate and/or collect network, IS/IT/Telecom Infrastructure events information for distribution to rel...

Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to o...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Ac...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g....

Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob experiences. Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & method...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc ) IT System(s) in use/ ERP Environment Other applicable common laws (e g, Income Tax Act 1...

2)Develop and execute GotoMarket strategic plans for entering new markets and expanding our presence. Collaborate with crossfunctional teams to customize PwC offerings to the client. 3)Build and nurture strong, lasting relationships with key decisionmakers and stakeholders within the industry. 4)Collaborate with solution architects, consultants, and subject matter experts to develop tailored proposals that address clientspecific challenges and showcase companys value proposition. 5) Manage and maintain a robust sales pipeline, tracking leads, opportunities, and potential deals. Utilize CRM systems to monitor progress and ensure accurate forecasting. 6) Stay abreast of industry trends, compet...

Monitoring of BOD for Risk Monitoring software (Protector). Managing Day to Day Surveillance limit rejection on CTCL. Shortfall alert mails to clients/CRMs at BOD & EOD. Monitoring of day-to-day Allocation activity. Generate limit files, ageing files from back office & upload the same on CTCL at EOD. Mailers of various MIS report to management & CRM at EOD. Activation/Deactivation of clients on CTCL terminal. Job Competencies Time Management. Analytical Skills. Team player .

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 serve clients. Ability to enhance quality and efficiency of re...

Implement Global WD HSSE and Client strategic objectives and bring them to life in the Client account, ensuring effective operational relevance within the area of responsibility. Manage and reduce operational risks by providing guidance and advice on HSSE risk management at all levels. Provide technical advice on relevant HSSE issues and communicate notifications of changes in legislation that will impact service delivery and/or client occupancy. Ensure a continued working knowledge of relevant current legislation. Identify improvement opportunities and support the account team in identifying practical cost-effective solutions and controls for HSSE risks. Ensure building related risk assessm...

Design, build, and maintain resilient Azure Kubernetes Service (AKS) environments to ensure high availability and fault tolerance. Proactively monitor and manage cloud infrastructure costs, implementing optimization strategies to prevent budget overruns. Continuously monitor system health, performance, and availability, taking both proactive and reactive measures to ensure platform stability and reliability. Drive adoption and use of Azure DevOps boards, code repositories, build pipelines and release pipelines Implement DevSecOps practices to integrate security into CI/CD pipelines, ensuring secure code delivery and infrastructure compliance. Automate security checks and vulnerability scans ...

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...

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediat...

Develop an understanding of the EisnerAmper audit approach, methodology and tools. Proficient in foundational technical concepts. Experience in one or more of the following industries: Technology, Life Sciences, Healthcare, Retail, Consumer Products, Energy, Manufacturing & Distribution, Biotechnology, or Fintech Knows when, and from whom, to ask for assistance in solving issues. Complete detailed tasks accurately, timely and efficiently. Communicate information concisely and effectively, verbally and in writing. Interact with and respond to client requests professionally and responsively. Demonstrate awareness of services firm provides. Listen and ask good questions to expand own knowledge ...