5540 Assurance Jobs - Page 6

Strong understanding of HR Business Partnering principles to effectively support talent development initiatives. Strong domain experience of Amber (InFeedo tool) to be able to cull out insights & analytics for leadership (CXO) review at a firm-wide level Skilled in storyboarding and creating compelling presentations for leadership reviews and stakeholder engagements. Proven experience in project management, ensuring successful execution of talent development programs and initiatives. Ability to design and implement creative employee engagement activities at scale to enhance workforce morale and productivity. Demonstrated expertise in utilizing general consulting skills to assess organization...

Quality review content submitted for publication on ey.com/global, and provide constructive, specific feedback on corrections required for publication Work collaboratively with digital design and production teams Successfully juggle competing priorities and multiple projects Manage site updates as needed when tools, marketing strategies and best practices change Work closely with marketers to support end-to-end publishing process for select projects Develop ideas to enhance and improve the global website and publishing processes Skills and attributes for success Write/edit web copy that s engaging, brand-compliant and search engine-optimized Advise senior stakeholders on the best way to shap...

Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology. Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls. Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predomitly) Collaborating with onshore and offshore teams in gathering the necessary evidence required to perform the testing. Escalate any control failure...

Execute sourcing strategies for spend categories in scope of responsibility aligned with the requirements of stakeholders and business partners with cooperation with Global Categories team. Deliver benefits identified in strategies, local, regional and global, through effective and collaborative strategy execution, aligned to assurance of supply (risk management), quality, service, cost and innovation. To ensure GSK s Procurement policies, procedures, processes, systems and methodologies are utilized in a compliant manner in the area of responsibility. Benefit delivery Support category leads in creation and delivery of effective savings targets agreed with key stakeholders and Finance in acc...

Design and implement controls and mitigation plans, and lead aspects of their implementation Facilitate reporting on findings, mitigation plans, and controls performance Work with senior management to create their compliance strategy and improve their controls portfolio Identify areas of improvement in facilitating audits with customers to refine the process and respond to customer inquiries promptly Formalise and lead improvements of GRC function operations - processes, metrics, reporting, and analytics Provide regular status updates ensuring everyone is aware of progress and road-blockers Work with product and functional teams to understand and respond to their compliance and assurance nee...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 2-3 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger aud...

Responsibilities: IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments to identify critical control areas related to financial reporting and operational risks. Assurance Execution: Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance). Test IT controls related to access management, change management, system development, data backup, and disaster recovery. Support automation initiatives with...

Lead the strategy, growth, delivery and operations of the Account Delivery for Data practice within the GDS - Technology Consulting service line Demonstrating strong innovation and technology acumen to establish credibility with regional / sector and accounts leaders across the globe Drive Transformation in Service Operations byleveraging Innovative/Agentic AI solutions Strong Financial Acumen & Contract Management with a focus on profitable delivery and Contractual Service Levels committments Drive Business Value in service operations by influencing, proposing & delivering innovative data solutions Designing and executing the blueprint for the delivery of the account. Building a unique bran...

Able to support rotational shifts 24/7*. Able to work on weekends if needed. Good knowledge on PKI and CLM. Operational experience with PKI and CLM. Able to work independently in shifts. Good communication skills and proactiveness. Worked on troubleshooting scenarios in the past for PKI and CLM.

As a senior member of the sector practice at Infrastructure Advisory, the person would Leading engagement delivery and BD support related engagements for various practice offices Be responsible for leading client interactions, maintaining an exceptional quality of deliverables, building relationships and support onshore practices in generating new business within the transport, health and human services (healthcare, urban development, education and tourism) and power & utilities Assist the practice offices with all forms of high-quality deliverables such as Business Case preparation including cost benefit analysis Government side tender evaluation Financial modelling and analysis Economic mo...

Assist in resource planning activities, including analyzing project requirements, forecasting resource needs, and identifying potential gaps or conflicts. Collaborate with team members to gather resource availability information, update databases, and maintain accurate records of resource allocations. Support the scheduling and coordination of resources for projects, ensuring optimal utilization and alignment with project timelines. Monitor and track resource allocation and utilization, providing regular updates and reports to leads and project managers. Assist in identifying and resolving resource allocation conflicts, working closely with stakeholders to find suitable resolutions. Contribu...

Should have good exposure to at-least one of the digital banking established platforms but not restricted to Finacle, Temenos/Koni, Backbase. iExceed or Intellect Familiar with Banking domain. Have good grasp of the technology landscape in a typical digital banking deployment on cloud Should have worked on any of the programming languages like Java, Python. Familiar with mobile native and hybrid technologies on Android, iOS. Familiar with technology integration/APIs/Middleware technologies/Eventing technologies. Familiar with both Container and not container model of deployment on cloud or on-prem Strong client-facing skills with the ability to defend and communicate effectively a technical ...

Your Role To carry out engagements related to Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews and Role Redesign in a SAP environment covering SAP modules. Required Skills Should have implementation in any of the following SAP functional modules Fice & Controlling (FICO) Should be able to lead and assist with the engagements related to SAP configuration reviews, data analytics of transactions with various SAP modules Should have strong understanding of the configurations within SAP including control implications and mitigations Should have u...

Use commercial knowledge for prompt accuracy to enhance AI accuracy Contract review and administration Mandatory skill sets Experience in Legal contract review commercial obligation and fulfilment management Experience in Contract and Legal AI solution is an added advantage Preferred Skill Sets Internal Audit Years of experience required Minimum 3 + Years of Legal and Commercial Contract review Experience in Legal Tech and AI Education Qualification CA or MBA in Fice

Ensuring all the break downs must be attended in time & if not able to solve in defined time inform to his senior management. Assured for repairing of m/c parts with in time & inform seniors for the requirement. Arranging spares in proper order so that at the time of break down the same are available quickly, hence helping in maintaining 5-S in respective areas. During job change over checking the machine health time-to-time. Adherence to EHS policy & assurance for the implementation of EHS & ISO policies. Diploma in Mechanical Engineering Should have 0-1 Yrs. of relevant experience

Handling & mentoring the team and creating a strong relationship with client counterparts. Code Development: Write concise, reusable, and properly commented code to ensure clarity and maintainability. Feature Development: Independently develop new features and enhancements, ensuring they meet the specified requirements and quality standards. Troubleshooting and Debugging: Troubleshoot and debug applications to optimize performance and ensure smooth user experiences. Testing: Write unit test cases with acceptable test coverage to ensure code reliability and robustness. Continuous Learning: Stay passionate about learning new technologies and continuously improve your skill set to keep up with ...

Providing logistical and operational support to clinical trial sites, ensuring timely and efficient delivery of materials and supplies. Assisting in resolving site-related issues, troubleshooting operational challenges, and ensuring adherence to study protocols. Collaborating with cross-functional teams to ensure seamless communication between trial sites and ICON teams. Tracking site performance metrics and providing reports to support study timelines and goals. Ensuring compliance with Good Clinical Practice (GCP) and applicable regulatory requirements across all site activities. Your Profile: Bachelor s degree in a relevant field such as life sciences, healthcare administration, or clinic...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Are you able to handle multiple priorities with energy and enthusiasmDo you enjoy working closely with senior management and a wide range of stakeholders to drive our GRESC activities and achieve our priorities Lead all aspects of employee business trip and cost-related tasks for compliance assurance. You will assist in processing and auditing travel and expense claims, maintaining records, and collaborating with various depar...

To Lead UAE Audit and Assurance. Openings in Bangalore, Chennai and Cochin Candidates with lesser experience will be considered for Assistant Manager Required Candidate profile CA with experience in global audit delivery ACCA with global audit delivery Middle East / UAE audit experience

The Position: Specialist, Level II The Department: Data Level II Shift : US The Group: Morningstar is one of the largest independent sources of fund, equity, credit data and research in the world, and our advocacy for investors’ interests is the foundation of our company. We provide independent analysis on individual securities, funds, markets, and portfolios. We also provide data on hundreds of thousands of investment offerings, including stocks, mutual funds, and alternative vehicles, along with real-time global market data on millions of equities, indexes, futures, options, commodities, and precious metals, in addition to foreign exchange and Treasury markets. In this role as Data Special...

Qualification :MSc in Chemistry, Organic Chemistry, Molecular Chemistry 5 to 7 years in API Manufacturing (Active Pharmaceutical Ingredients) Job Role :- Assist in development, implementation, and maintenance o

Division Department Sub Department 1 Job Purpose Monitor and execute the production activities in an area during the shift by maintaining cGMP and safety norms to achieve production targets Key Accountabilities (1/6) Execute production activities in a shift by managing available resources to achieve production target Execute assigned tasks as per planned production activity to meet production targets for a shift Regulate usage of consumables in the production process at optimum levels to save costs Increase the efficiency of area by utilization of equipment and by reducing downtime in manufacturing area Key Accountabilities (2/6) Maintain standard process parameters as per BMRs and other sup...

About Assurance Our Assurance professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality. Roles & Responsibilities: Execute concurrent audits of bank branches and central operations. Review transactions for compliance with internal policies, RBI guidelines, and other regulatory requirements. Identify irregularities and report findings with supporting documentation. Maintain audit work papers and documentation as per firm standards. Coordinate with client staff and internal teams for audit execution...

Job Description You will be joining SRAM & Co. as an Articled Assistant, where your main responsibilities will include assisting with audit and assurance tasks, tax planning and compliance, financial advisory, business consulting, and corporate governance. You will work closely with the team to provide comprehensive financial solutions. Key Responsibilities - Assist with audit and assurance tasks - Support tax planning and compliance activities - Provide financial advisory services - Contribute to business consulting projects - Assist with corporate governance tasks Qualification Required - CA Inter both group cleared - Strong understanding of Audit and Assurance - Knowledge of Tax Planning ...

Job Description Role Overview: You will be a full-time Article Assistant based in Karnal, responsible for supporting auditing, assurance, and compliance tasks. Your daily activities will involve working on financial statements, conducting audits, compliance checks, preparing reports, documentation, and maintaining accurate records. Key Responsibilities: - Assist in auditing, assurance, and compliance tasks - Work on financial statements - Conduct audits and compliance checks - Prepare reports and documentation - Maintain accurate records Qualifications Required: - Cleared both groups of CA Intermediate - Must be a local resident of Karnal, Haryana Milind Nyati & Co LLP is a professionally ma...