46 Audit Experience Jobs

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Key responsibilities: Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Sustain enterprise-wide Balance Sheet health while ...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Key responsibilities: Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Sustain enterprise-wide Balance Sheet health while ...

Role Overview: As an Audit Coordinator, your primary responsibility will be to lead high-level audits for global functions in GBS, ensuring accuracy and compliance with SLA turnaround time. You will play a crucial role in acting as a focal point for the audit department for orders and refunds, managing strategies, and driving improvement through technology and innovation. Additionally, you will be responsible for reporting and controlling audits processed, implementing process improvements, and promptly escalating financial deficiencies. Your role will also involve supporting company projects, maintaining positive customer relationships, and effectively communicating departmental updates. Ke...

As a Compliance Auditor at NES Fircroft, you will play a crucial role in ensuring that the supply chain and contractor onboarding processes meet the highest legal and operational benchmarks. Your responsibilities will include: - **Audit Execution**: Conduct external audits of suppliers against defined compliance criteria, with a focus on onboarding and legal requirements. - **Corrective Action**: Identify non-compliant placements, recommend corrective actions, and collaborate with Legal, PMO, and Supply Chain teams to implement these actions. - **Follow-Up Audits**: Track the completion of corrective actions and conduct follow-up audits to ensure resolution. - **Process Improvement**: Gather...

As a Litigation Assistant (Paralegal) in our U.S.-based legal team, your role will involve accurately tracking client trade records and verifying investment fund legal entity relationships within our internal database. Your focus will be on legal operations support, document verification, legal entity research, reconciliation, and ensuring high-accuracy data quality assurance. **Key Responsibilities:** - Track and maintain client trade and settlement records in the firm's internal database with strong accuracy. - Conduct fund-to-entity mapping research, verifying relationships between investment funds and their legal entities. - Monitor and document fund name changes, management/AMC transfer...

Job Description Purpose of the role To identify, assess and mitigate prudential regulatory reporting risks, provide oversight on regulatory reporting, and maintenance of open communication with regulators to ensure that the bank's activities and operations comply with all applicable laws, regulations, and internal control policies. Accountabilities Identification and assessment of prudential regulatory reporting risks arising from the bank's activities, products, and services. Development and implementation of strategies to mitigate prudential regulatory reporting risks, ensuring compliance with all applicable laws, regulations, and internal control policies, and conduct regular compliance r...

Roles and Responsibilities: Accounting/Finance Working together with the external service providers, taking ownership in the financials (full cycle accounting) and records for the Fund and its SPVs (i.e., group consolidated level and standalone entities) across different geographical locations Prepare/Review consolidation reporting packages or schedules under IFRS/GAAP Ensure that control standards are maintained and documented as needed for the AIF regulations and support in matters relating to annual audit of the group entities Work closely with the valuation team to understand valuation methodologies for portfolio investments held by the Funds Manage the full audit cycle of the Funds and ...

As a Corporate Audit Senior Associate at Amgen, you will play a crucial role in providing independent, objective assurance and consulting services to support International, functional, and Healthcare compliance audits. Your responsibilities will include: - Planning, coordinating, and conducting periodic audits of Amgen business processes in line with approved annual audit plans. - Managing multiple projects simultaneously with a high level of professionalism. - Cultivating key relationships to ensure timely and cost-effective completion of audit objectives. - Researching laws, codes, and regulations related to healthcare compliance, finance, data privacy, ABAC risks, and functional risks. - ...

Job Description Summary As Staff Digital Auditor, you will play a key role in setting the strategy of Third-Party Risk Management (TPRM) for GE Vernova as well as overseeing and governing services delivered by our external Managed Service Provider (MSP). This role is responsible for ensuring that the MSP meets contractual obligations and performance indicators, as well as tracking, reporting and handling escalations. This role will ensure that our TPRM strategy, standards, and governance framework remain effective, consistent, and aligned with organizational objectives. The individual will act as the GE Vernova point of contact of TPRM governance, driving oversight, compliance, and continuou...

About client : Hiring for job support on Guidewire policy center, integration, configuration in development with Rating(audit experience) Skills: 6 years of Guidewire Experience in Policy Center cloud. Guidewire Policy Center- Upgrade Should have experience of GW upgrade tools. Hands- on experience with GOSU, Web Services , XML, GW Integration and Configuration. Need experience in Rating Understanding of devops and build/deployment processes. Requirement: Present requirement job support on Guidewire policy center, development, integration and configuration with rating(audit experience). We need job support (WFH). Work will be max 2hrs per day (mon-fri). Timings after 6pm ist my candidates av...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within...

As a Portfolio Analyst at D Square Consulting Services Pvt Ltd, your primary responsibility will be to oversee and manage a portfolio of Tech & Data investments to ensure optimal financial performance, strategic alignment, and risk mitigation. You will collaborate with key stakeholders to develop investment strategies, track financial performance, and drive process improvements within a dynamic and fast-paced environment. **Key Responsibilities:** - Develop and oversee a portfolio of Tech & Data investments and operational budgets to track and report on financial performance. - Engage and collaborate with stakeholders including Investment Owners, Delivery Teams, and supporting Tech & Data se...

Role Overview: You will be responsible for overseeing and managing a portfolio of Tech & Data investments at D Square Consulting Services Pvt Ltd. Your main focus will be on ensuring optimal financial performance, strategic alignment, and risk mitigation. You will collaborate with key stakeholders to develop investment strategies, track financial performance, and drive process improvements within a dynamic and fast-paced environment. Key Responsibilities: - Develop and oversee a portfolio of Tech & Data investments and the operational/running budgets to track and report on financial performance. - Engage and collaborate with a broad range of stakeholders, including Investment Owners, Deliver...

Join our Industrial Project Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! Job Title: Manager- Internal Audit Job Grade K Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximate...

Role Overview: You will be responsible for performing a critical role in the execution of Head office audits and the appraisal of the functioning of the Internal Audit Department of the company. Your main task will be to oversee the effectiveness of all policies, processes, procedures, and controls. Key Responsibilities: - Plan, execute, and monitor Head office audits. - Create initial audit planning memos and processes. - Develop innovative data analytic test approaches applicable to audit objectives. - Perform audit procedures, identify deviations from expected control activities, and effectively communicate observations to the audit team and business management. - Stay updated on changes ...

Join us as a Regulatory Reporting Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences. To be successful as a Regulatory Reporting Assurance - AVP you should have experience with: Keen to learn and enhance their technical capabilities on an ongoing basis. Good interpersonal skills including the ability to manage stakeholder expectations. Expertise in Alteryx, Python, and other automation & AI related knowledge Is a value addition. Audit Experience. Regulatory reporting experience. You may be assessed on key criti...

Role Overview: As a Senior Energy Engineer at Hitachi Energy, you will play a crucial role in driving energy efficiency by analyzing energy usage, leading audits and projects, and collaborating globally to implement sustainable solutions. Your responsibilities will include consolidating energy usage patterns, staying updated on energy technology, coordinating with stakeholders, leading energy efficiency projects, conducting energy audits, analyzing energy data, collaborating with cross-functional teams, providing technical expertise, ensuring compliance with regulations, and upholding safety and integrity. Key Responsibilities: - Consolidate energy usage patterns across all operating units t...

Join our Industrial Project Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! Job Title: Manager- Internal Audit Job Grade K Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximate...

We urge you to carefully read the job description below before applying for this role. This will help us to better evaluate your candidature. Requirements Key Responsibilities Handle end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs. Perform internal audits, reconcile accounts, and ensure compliance with statutory requirements. Manage vendor invoices, accounts payable, receivables, and reconciliation. Assist in preparing MIS reports, balance sheets, and P&L statements. Coordinate with internal teams, statutory auditors, and external stakeholders. Ensure accuracy, transparency, and timely completion of financial activities. Support continuous improvement of...

About This Role Role Brief We are looking for an experienced team leader to manage the RQA Risk Assessment & Assurance Team in Mumbai, India. Business Overview Understanding and managing risk is the cornerstone of BlackRock's approach to responsible investing. The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. Our mission is to advance the firm's risk management practices and to deliver independent risk expertise and constructive challenge to drive better business and investment outcomes. RQA promotes BlackRock as a leader in risk management by providing independent top-down and bottom-up oversight to help identify inves...

As a Compliance Analyst, you will play a crucial role in ensuring the effectiveness and compliance of the Global Compliance program. Your responsibilities will include: - Working closely with the Senior Compliance Manager to onboard and train new team members for the respective Center of Expertise (CoEs). - Collaborating with the Assessment and Testing team to develop testing protocols for various aspects of the compliance program. - Supporting regional and global compliance evaluations by continuously assessing the adequacy of policies and procedures. - Contributing to the development and execution of compliance testing, including periodic, annual, and forensic assessments. - Analyzing docu...

Job Title: Accountant Location: Jalandhar Experience: 1-3 years Job Description: We are seeking an experienced Accountant, the ideal candidate who have excellent knowledge of accounting regulations and procedures Must-Have Skills:- - Audit Experience: - Experience in bank audits Technical Skills: - Proficiency in Catpro software - Advanced MS Excel skills, - Accounting Knowledge: - Understanding of accounting principles and financial reporting - Familiarity with accounting regulations and procedures - Interpersonal Skills: - Strong communication and client management skills - Ability to convey complex financial information clearly Good-to-Have Skills:- Accounting Software: - Knowledge of Tal...

As a Controller at Goldman Sachs, you will play a crucial role in ensuring the financial control and reporting obligations of the firm are met. Your responsibilities will include: - Measuring the profitability and risks associated with various aspects of the firm's business - Ensuring that the firm's activities comply with regulations governing financial markets transactions In the Regulatory Obligations Review Group (RORG), you will be responsible for: - Developing an understanding of the firm's regulatory reporting requirements - Conducting independent reviews of regulatory reports filed by the Firm - Assessing the design adequacy and operating effectiveness of controls - Providing effecti...

Join us as a Regulatory Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences. To be successful as a Regulatory Assurance - AVP you should have experience with: Keen to learn and enhance their technical capabilities on an ongoing basis. Good interpersonal skills including the ability to manage stakeholder expectations. Expertise in Alteryx, Python, and other automation & AI related knowledge Is a value addition. Audit Experience. Regulatory reporting experience. You may be assessed on key critical skills relevant ...

As an experienced Infrastructure Compliance Manager, your role will involve ensuring the bank's infrastructure meets all RBI compliance requirements and implementing security and operational controls for infrastructure systems. You will conduct regular infrastructure assessments to ensure adherence to internal security policies, industry standards, and RBI regulations. Your responsibilities will also include leading and implementing zero-day patching processes, overseeing the identification, remediation, and patching of security vulnerabilities, defining best practices for patch management, and preparing compliance reports for senior management. Key Responsibilities: - Ensure RBI compliance ...