7037 Assurance Jobs - Page 5

Senior Data Governance Specialist - Alation & Data Strategy Experience Required 10+ years Key Lead the design, configuration, and optimization of Alation for metadata management, data cataloguing, and lineage visualization. Implement and manage Alation Marketplace, enabling effective data discovery, sharing, and stewardship. Establish and maintain end-to-end data lineage across platforms and tools. Define and enforce data governance frameworks, policies, and standards aligned with organizational data strategy. Partner with business and technology teams to ensure metadata accuracy, stewardship accountability, and compliance with data privacy regulations. Collaborate with BI / Data Engineering...

Treasury JD for senior Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 5 years of experience on SAP Treasury and Risk Management Must have minimum 2 implementation exp on S4 Hana Resource should work in Money market, Forex, Securities, Derivatives and Trade Finance and accounting Should aware Integration with trading flat forms Good to have experience on Exposure and Hedge management Knowledge on risk analyzers i.e., Credit and market risk analyzer Must be strong in SAP Cash Management - One exposure and cash flow Analyzer Should have strong knowledge on BAM and BCM Should be strong in EBS and Payments XML, NACHA and Checks Should be strong SAP FI Having knowl...

Your client responsibilities Need to work as a team member to contribute in various technical streams of cloud implementation project Interface and communicate with the onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Your people responsibilities Building a quality culture Training and mentoring of project resources Participating in the organization-wide people initiatives Experience - 3-5 years Job description Experience in BODS design and architecture Should have worked on preparation of Technical Specification documents. Strong hands-on experience in Business Objects Data Services (BODS) as techni...

Role - Syniti ADMM - Senior Experience - 4-7 years Job description Experience in Syniti SAP Advanced Data Migration and Management (ADMM) design and architecture Should have worked on preparation of Technical Specification documents. Strong hands-on experience in ADMM as technical developer Thorough knowledge of LTMC / Migrate your Data App Sound Knowledge of SQL Experience on creating Profiling rules, mappings, Construction sheets and Syniti Replicate tool Ability to lead a data migration team, with strong domain experience like MM, OTC, PM, FI, SCM, PTP etc Good analytical skills to analyse the ETL issues and fix them independently Should have experience in SAP Data Migration project with ...

Your client responsibilities Need to work as a team member to contribute in various technical streams of cloud implementation project Interface and communicate with the onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Your people responsibilities Building a quality culture Training and mentoring of project resources Participating in the organization-wide people initiatives Experience - 3-5 years Job description Experience in BODS design and architecture Should have worked on preparation of Technical Specification documents. Strong hands-on experience in Business Objects Data Services (BODS) as techni...

Your key responsibilities Technical Excellence Looking for smart engineers with 2-6 years of exprience building leading edge products in the enterprise sftware or consumer software space. They should preferably be full stack engineers in one of the following stacks: 1. Java Ful Stack 2. Python Full Stack 3. .Net full stack Skills and attributes To qualify for the role you must have Qualification Bachelor of Technology in Computer Science Master of Computer Applications Experience Full Stack Development (4+ years) Backend Development (3+ years) Frontend Development (2+ years)

Your client responsibilities Need to work as a team member to contribute in various technical streams of cloud implementation project Interface and communicate with the onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Your people responsibilities Building a quality culture Training and mentoring of project resources Participating in the organization-wide people initiatives Experience - 3-5 years Job description Experience in BODS design and architecture Should have worked on preparation of Technical Specification documents. Strong hands-on experience in Business Objects Data Services (BODS) as techni...

Your key responsibilities Ensure high quality deliverables are produced for the project by exhaustive internal reviews and obtain excellent feedback from the client and global project counterparts Be recognised as a subject matter expert in one or more areas in the HR functional domain. Drive effective client communication, cadence and build relations with client and project team counterparts across global locations Support development of thought leadership, collateral, tools, techniques, methodologies to enhance change management and broader capability offering within the practice Support leadership in developing the practice through collaboration with EY global offices and demand generatio...

Key Responsibilities Support planning and execution of assurance and advisory engagements (internal audit, risk advisory, process reviews, compliance, etc.) Lead sections of engagements and manage day-to-day client interactions Review working papers, reports, and deliverables for quality and compliance Identify business risks, control gaps, and improvement opportunities Assist in developing practical recommendations and advisory solutions Supervise, coach, and develop junior team members Ensure engagements comply with professional standards, firm methodology, and regulatory requirements Monitor engagement budgets, timelines, and resource utilization Contribute to proposal development, client...

About Mindstix Software Labs Mindstix accelerates digital transformation for the worlds leading brands We are a team of passionate innovators specialized in Digital Experiences, Enterprise Mobility, Cloud Engineering, and Data Science Our UX design studio, technical architects, and modern-stack engineers deliver world class products and experiences across global customers We collaborate with Fortune 500 enterprises and Silicon Valley startups across a diverse set of industries eCommerce, Luxury Retail, ISVs, SaaS, Consumer Tech, Health Tech, and Hospitality A fast-moving and open culture powered by curiosity, learning, and craftsmanship A team committed to bold thinking and innovation at the...

Management Level Senior Manager & Summary At PwC, our people in business services and support focus on providing efficient and effective administrative support to enable smooth operations within the organisation. This includes managing schedules, coordinating meetings, and handling confidential information. Those in client administration at PwC will focus on managing and coordinating client relationships, prioritising smooth communication and efficient service delivery. You will utilise strong organisational skills and attention to detail to support the overall client experience. At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes...

Exp Senior level - 3-5 years. Job description- SAP CO Senior consultant Configure the SAP Controlling module to meet business requirements, including integration points with other SAP modules and other applications, follow SAP standard processes and best practices including extensive usage of FIORI as front end. Supports transformation projects with green field or brownfield implementations, rollout of global template, Pilot runs & version upgrades, also support application management services. Conduct workshops for design items to propose standard solutions and perform Fit Gap analysis, Identify the need to customize as per business needs. Define enterprise structure for controlling, Parall...

Not Applicable Specialism Risk Management Level Senior Associate & Summary Are you looking for a technically challenging rolethen we ve one for you We are looking for a seasoned software engineer to design and execute our platform migration from monolithic to microservice based architecture In this role you ll / Your main responsibilities You ll be responsible for redesigning the application from present monolithic architecture to microservices based architecture, in the most efficient and scalable way You ll be owning the application migration from current platform to data driven streaming platform Responsibilities Autonomous, motivated, and selfdriven A very good team player who can synerg...

Deloitte is looking for Consultant | Assurance - Advisory | | Controls Assurance to join our team Roles and Responsibility Conduct audits and reviews to ensure compliance with regulatory requirements. Develop and implement internal controls to mitigate risks and enhance business processes. Collaborate with cross-functional teams to identify areas for improvement and provide recommendations. Analyze data and prepare reports to present findings and results. Provide training and guidance on auditing procedures and best practices. Stay updated with changes in regulations and industry standards. Job Requirements Strong knowledge of accounting principles and auditing standards. Excellent analytica...

About the Role We are looking for an experienced professional to deliver and support finance process improvement projects with a strong focus on stakeholder management and project Delivery. This role requires 5-7 years of post-qualification experience in finance process improvement and finance function processing, coupled with the ability to manage complex projects and collaborate effectively with various stakeholders across various regions domestic and international. Key Manage and deliver finance process improvement projects end-to-end, ensuring timely delivery and achievement of project goals. Manage relationships and communications with key stakeholders including finance teams, IT, vendo...

We re looking for Senior with expertise in SAP CPI Implementation to join the EYD GDS Integration practice. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth. Your key responsibilities Gathers specifications from the business and functional departments and deliver the solution that meets the needs presented Interprets business and functional requirements and develops technical specifications documentation Must be able to work on custom integration as well as standard integration packages Must have knowledge of SAP Cloud Connector and CPI cockpit Should have worked on Java and Groovy scripting Must be aware of SAP CPI support activities Must ...

Technical Lead/ Associate Project Manager You will help clients determine the best way to design and develop state of the art applications to optimize business processes leveraging Pega Development platform. Your key responsibilities Work effectively as a team lead, share responsibility, provide support, maintain communication and update managers on progress of tasks Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments Develop and maintain productive working relationships with client/onsite personnel Ensure on-time delivery of allocated tasks Participate in Scrum ceremonies and provide status updates Participate in design, development,...

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 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. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

Opportunity Engagement Lifecycle (OEL) - Centre of Excellence (CoE) - Level 2 The Opportunity Engagement Lifecycle (OEL) Centre of Excellence Level 2 is a professional role that ensures accurate and timely completion of operational tasks across client engagements while taking full ownership of assigned activities. Working closely with Engagement Business Partners (EBPs), this role drives profitable growth and effective service delivery, advocates for process improvements, and supports change initiatives. Level 2 team members act as knowledge resources, mentor junior colleagues, and help embed new ways of working. Three focus Pillars of the role Quality & Risk Management - Monitor and complet...

Staff You will help clients determine the best way to design and develop state of the art applications to optimize business processes leveraging Pega Development platform. Your key responsibilities Work effectively as a team lead, share responsibility, provide support, maintain communication and update managers on progress of tasks Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments Develop and maintain productive working relationships with client/onsite personnel Ensure on-time delivery of allocated tasks Participate in Scrum ceremonies and provide status updates Participate in design, development, QA, deployment and support as requi...

Proven ability to conduct comprehensive financial analyses and develop tailored business solutions for clients in the TMT sector. Strong understanding of financial modeling techniques and their application in business consulting. Experience in evaluating and optimizing financial performance through data-driven insights. Expertise in stakeholder management and delivering presentations that effectively convey complex financial concepts. Demonstrated capability to lead project teams to successfully implement strategic initiatives that enhance operational efficiency. Skills and attributes To qualify for the role you must have Qualification Master of Business Administration Experience Project Man...

Demonstrated knowledge of transfer pricing regulations and compliance frameworks relevant to various jurisdictions. Proficient in conducting financial analysis and preparing transfer pricing documentation to support corporate transactions. Experience in utilizing industry benchmarks and economic analysis to inform transfer pricing strategies. Skilled in collaborating with multinational clients to develop effective tax planning solutions. Ability to apply data analytics tools to assess transfer pricing methodologies and optimize tax strategies. Skills and attributes To qualify for the role you must have Qualification CA Experience 0-1 years

The Data Quality Analyst will be responsible for ensuring the quality, accuracy, and integrity of data within our real estate databases. This role includes performing data validation, deduplication, and remediation activities. The ideal candidate will possess a solid understanding of critical data elements and will conduct comprehensive research and validation using authoritative sources like the company website and D&B Hoovers. They will also be responsible for analyzing and updating the relationships between primary and subsidiary companies, ensuring accurate and actionable data for business stakeholders. Responsibilities: 1.Data Validation - Perform validation of company information inclu...

The Enterprise Risk Management Manager will play a pivotal role in overseeing risk management operations pertaining to enterprise risk, operations, compliance, and settlement risk. This position requires strategic planning and execution of internal control measures to ensure the companys risk management framework is robust and compliant with regulatory standards. Responsibilities include providing reasonable assurance on the effectiveness of the organization s risk management and the strength of internal controls. The role is currently an individual contributor position and will evolve to include leadership as the organization scales. Responsibilities: Execute a comprehensive Enterprise Risk...

We are currently seeking an Accounts Receivable Manager to join our diverse and dynamic team. As the Accounts Receivable Manager, you will be responsible for overseeing all aspects of the accounts receivable function, ensuring timely collection of outstanding payments and maintaining strong customer relationships. What You Will Be Doing: Managing the accounts receivable team to ensure accurate and efficient processing of invoices, credit memos, and customer payments. Developing and implementing strategies to optimize the accounts receivable process and minimize delinquencies. Monitoring aging reports and following up on overdue accounts to facilitate timely payments. Collaborating with sales...