26 Audit Controls Jobs

In this role at PwC, you will focus on maintaining regulatory compliance and managing risks for clients. Your responsibilities will include confirming adherence to regulatory requirements, mitigating risks, providing guidance on compliance strategies, and helping clients navigate complex regulatory landscapes. You will be a reliable member of a team, expected to adapt, take ownership, and consistently deliver quality work to drive value for clients and success for the team. Key Responsibilities: - Apply a learning mindset and take ownership for your own development. - Appreciate diverse perspectives, needs, and feelings of others. - Adopt habits to sustain high performance and develop your p...

In the role overview, at PwC, you will be a part of the risk and compliance team focusing on maintaining regulatory compliance and managing risks for clients. Your responsibilities will include providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls to effectively mitigate risks. Specifically, in regulatory risk compliance at PwC, you will confirm adherence to regulatory requirements and help clients mitigate risks by providing guidance on compliance strategies and navigating regulatory landscapes. Key Responsibilities: - Apply a learning mindset and take ownership of your own development. - Appreciate diverse perspectives, ne...

As a Mergers & Acquisitions (M&A) professional at our company, your role will involve a variety of key responsibilities to ensure successful financial integration and project management. Your qualifications ideally include an MBA, MCom, or BCom degree. Find below a summary of your role: **Role Overview:** You will be responsible for Financial Reporting & Entries, including recording journal entries for bank transactions and updating workpapers to track TSA (Transition Services Agreement) costs. Additionally, you will need expertise in system management, such as generating and analyzing reports using HFM or similar systems. Project Management will be a crucial aspect of your role, where you w...

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It's why we're so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a ...

TCS hiring for SAP Security and GRC Consultant Experience Range: 5- 10 Years Location: Hyderabad/Chennai Minimum Qualification: 15 years of full-time education Must-Have SAP Security & GRC Access Control. Hands-on implementation and support expertise across SAP GRC 10.x / 12.x, with deep understanding of SoD risk analysis, role design, audit controls, and compliance management. Strong knowledge of ARA (Access Risk Analysis), EAM (Emergency Access Management), ARM (Access Request Management), BRM (Business Role Management).. Responsibility of / Expectations from the Role Lead SAP GRC implementation and support projects (primarily GRC Access Control: ARA, ARM, BRM, EAM). Design and implement r...

Role Overview: At PwC, your role in audit and assurance involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will also evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the business transformation digital solutions team, you will assist clients in leveraging large-scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications. Your innovative solutions will help clients assess and manage risk and controls during ...

In this role at PwC, your focus will be on maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. Your responsibilities will include: - Confirming adherence to regulatory requirements for clients - Mitigating risks through compliance strategies - Helping clients navigate complex regulatory landscapes To succeed in this role, you are expected to be a reliable team member who can adapt quickly, take ownership, and consistently deliver quality work that adds value for clients and contributes to team success. Qualifications and skills need...

Yubi (https://www.go-yubi.com/) stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in India's debt market to marching towards global corporate markets from one product to one holistic product suite with seven products. Yubi is the place to unleash potential. Freedom, not fear. Avenues, not roadblocks. Opportunity, not obstacles! Founded in 2020 by CEO, Gaurav Kumar, Yubi's technology infrastructure, credit marketplace, risk evaluation, and collections platforms facilitate every stage of the flow of money from lenders to borrowers and back to lenders. The company is backed by esteemed investors like Peak XV, Li...

As a risk and compliance professional at PwC, your role involves maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls effectively. Your focus will be on confirming adherence to regulatory requirements and mitigating risks for clients, while also providing guidance on compliance strategies. Key Responsibilities: - Apply a learning mindset and take ownership for your own development. - Appreciate diverse perspectives, needs, and feelings of others. - Adopt habits to sustain high performance and develop your potential. - Actively listen, ask questions to ...

Job Description Location : Gurgaon /Bangalore/Chennai /Hyderabad Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Senior Assessor Calculation Compliance Business: Finance Principal Responsibilities R...

As a Risk and Compliance professional at PwC, your role will involve maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. Specifically, in the regulatory risk compliance department at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. Your responsibilities will include providing guidance on compliance strategies and assisting clients in navigating complex regulatory environments. Key Responsibilities: - Prepare invoices by collecting or preparing supporting documentation in alignm...

We are seeking multiple Transformation Specialists with key expertise in quality assurance, process excellence, audit controls, governance management, performance improvement, and customer experience product management support. Candidates must possess top-notch reporting, tracking, and presentation skills. Key Responsibilities: Drive quality assurance audits to ensure best in class interaction quality. Optimize processes and workflows to enhance operational efficiency and effectiveness. Analyse audit controls and governance frameworks to ensure compliance and risk mitigation. Identify areas for performance improvement and execute initiatives to drive results on FCR, CSAT & NPS. Support custo...

As a OneStream Technical Lead at Grant Thornton INDUS, your primary responsibility will be to drive the design, implementation, and support of OneStream XF solutions. You will need to have hands-on technical expertise in OneStream development, integration, and automation. Additionally, you should have experience leading financial consolidation, planning, and reporting projects. Key Responsibilities: - Lead the design, development, and deployment of OneStream applications for financial consolidation, planning, forecasting, and reporting. - Develop OneStream business rules, dashboards, cube views, and workflow automation. - Implement OneStream XF Marketplace solutions as needed. - Develop and ...

As an experienced Identity and Access Governance (IAG) professional, you will play a crucial role in defining and driving the IAG strategy within the organization. Your key responsibilities will include: - Defining and driving the Identity and Access Governance (IAG) strategy, establishing a robust policy framework aligned with enterprise risk management. - Leading governance reporting, metrics tracking, and conducting service-level reviews with senior business and IT stakeholders. - Overseeing the execution of periodic user access reviews and application-level access certifications to ensure compliance. - Ensuring adherence to internal controls, regulatory mandates (e.g., GDPR, SOX), and au...

As a Grade 11 team member at FedEx, you will utilize your strong background in quality assurance, process excellence, and performance improvement. Your responsibilities will include driving quality assurance audits to ensure best-in-class interaction quality, optimizing processes and workflows for enhanced operational efficiency, and analyzing audit controls and governance frameworks to ensure compliance and risk mitigation. Additionally, you will identify areas for performance improvement, support customer experience product management efforts, develop comprehensive reports, track key performance indicators, and deliver impactful presentations on Quality Assurance. Collaboration with cross-...

About Company A global provider offering end-to-end services from design to after-sales support for more than 3 decades. With a network of 30+ manufacturing facilities spread across 3 countries, the company specializes in automotive components and engineering solutions catering to die-casting, suspension, braking, transmission, electronics, and aluminium forging, across the world. Purpose: This position exists to plan, initiate and manage audits through preventive vigilance as well as provide independent and objective assurance of internal control systems related to compliance and governance with the objective of helping the organization foster appropriate control levels for business and fin...

We are seeking a Senior Business Systems Analyst (BSA) to bridge the gap between business stakeholders, manufacturing system owners, and technical teams. The BSA will support the design, validation, and deployment of data readiness and authentication processes for manufacturing systems data being ingested into Clients data lake and downstream platforms (e.g., PI). The role focuses on requirements gathering, process mapping, and cross-functional collaboration , ensuring that datasets are fit-for-purpose and aligned with operational and compliance needs. Key Responsibilities Partner with manufacturing system owners, Data lake teams, and business stakeholders to define data readiness requiremen...

Role Overview: Enterprise Minds, Inc. is dedicated to automating product development, application engineering, and intelligent solutions with a special focus on data, AI, machine learning, and data science. They establish go-to-market models for scalable and modular solutions, emphasizing collaboration, innovation, and customer-centricity. By operating with agile methodologies, Enterprise Minds seeks to collaborate with industry verticals to drive enterprise transformation and future readiness. Key Responsibilities: - Analyzing business processes within the SAP framework - Configuring SAP FICO modules - Maintaining master data - Providing consulting services - Ensuring seamless integration o...

At PwC, as an individual in the audit and assurance team, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance the credibility and reliability of this information for various stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In the realm of business transformation digital solutions at PwC, your role will involve assisting clients in their business transformations by leveraging large-scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools...

As a passionate member of Advarra, you will play a crucial role in overseeing the information security compliance program for the relevant region. Your responsibilities will include identifying areas of non-compliance and directing corrective action while serving as a consultant and advisor to regional site leadership on information security and related matters. You will take the lead in initiating, facilitating, and promoting activities that enhance information security awareness within your area of responsibility. Your role at Advarra will involve fostering a culture of cybersecurity within the organization, driving behavioral changes for the business, and providing insightful reports and ...

Position Purpose We are looking for a dynamic and experienced Manager / AVP to lead our Settlements Operations team with a strong focus on Australia, Singapore, and Hong Kong markets. This role combines deep domain expertise in trade lifecycle management with strategic leadership responsibilities. The successful candidate will oversee daily operational activities while driving team performance, managing risk, ensuring compliance, and fostering a culture of accountability and excellence. To ensure the seamless delivery of operations support service in alignment with BNP operations support infrastructure and processes. Overall, in this role you will lead a team of associates/senior associates ...

You will be leading multiple product teams in the development and maintenance of an end-to-end IT solution, focusing on Solution Architecture and/or Product/Application Architecture. Your responsibilities will include implementing the technology roadmap, setting priorities, and accepting work generated by Agile teams to ensure the platform aligns with defined goals and vision. As a technical leader, you will guide the team in making solid technical decisions to meet customer needs. You will also facilitate the removal of barriers and resolution of conflicts to enable the team to progress in development. Implementing audit controls, application security best practices, and architecture design...

Enterprise Minds, Inc. is focused on automating product development, application engineering, and intelligent solutions with a strong emphasis on data, AI, machine learning, and data science. They institutionalize go-to-market models for scalable and modular solutions while valuing collaboration, innovation, and customer-centricity. Operating with agile methodologies, Enterprise Minds aims to partner with industry verticals to facilitate enterprise transformation and future readiness. As a SAP RTR (Record-to-Report) consultant in Hyderabad, you will be responsible for managing and optimizing finance and accounting processes within the SAP framework. Day-to-day tasks will involve analyzing bu...

Candidate Specification & Job Responsibilities: Candidate must have 7+ years on experience with Atlassian JIRA and Confluence administration in enterprise environments Validate the information received using Existing guidelines Deepens; expertise in JIRA configuration, including complex workflow creation, automation, and JQL. Strong command of Confluence Space and template design, user management, and governance Proven experience working in Agile/DevOps/ITSM frameworks Experience with Script Runner, Automation for JIRA, Insight, and other Marketplace apps. Strong understanding of Atlassian Cloud vs Server/Data Centre architectures and migration considerations Proficient with REST API Integra...

Job Description: We are seeking a detail-oriented and strategically driven Quality Master Calibrator (MC) to lead quality operations and compliance audits across our outsourced BPO partner ecosystem. This role is pivotal in ensuring consistent, policy-aligned, and customer-focused service delivery through structured audit governance, calibration sessions, and root-cause-based quality improvement. The MC will be accountable for conducting regular business and compliance audits, managing audit processes end-to-end, and driving alignment across stakeholders to elevate customer experience standards. Key Responsibilities: Audit Governance & Execution Own the end-to-end audit lifecycle across all ...