94416 Audit Jobs - Page 23

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks. Focused on relationships, you are building meaningful client connections, and learning how to manage and...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks. Focused on relationships, you are building meaningful client connections, and learning how to manage and...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are co...

Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone! Role ...

Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial b...

Executive - Administration Full-time, Experienced Location: Mysore JD- ID: AE Reporting to: Manager About EqualizeRCM Services: Established in 2004 and headquartered in Austin, Texas, EqualizeRCM Services (ERCM) is a leading provider of Revenue Cycle Management (RCM) services to marquee clients in the US healthcare industry. ERCM supports every aspect of the RCM lifecycle and employs around 1,500 professionals worldwide. In India, EqualizeRCM has been operating since 2005, with its headquarters in Mysuru and a newly launched facility in Coimbatore. The Indian operations consist of over 1,000 employees in Mysuru and 400+ team members in Coimbatore, delivering services in Accounts Receivable, ...

About the Role: The PAM Lead is responsible for designing, implementing, and managing enterprise-grade Privileged Access Management (PAM) solutions across global environments. This role ensures secure access to critical systems by enforcing policies, automating account lifecycle processes, and aligning with regulatory standards. The PAM Lead will also build and mentor a high-performing team, support incident response, and collaborate cross-functionally to integrate PAM with broader identity and security initiatives. What You’ll Do: PAM Strategy & Implementation Lead the design, deployment, and management of PAM solutions using tools such as CyberArk, BeyondTrust, HashiCorp Vault, or similar ...

The BSM NTMR Snr Ld analyst will drive the production needs and lead various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework including Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls, and Management for Commodity/Equity/CSRBB (credit spread in the banking book) Framework, FXRBB (FX risk in the banking book), stress testing analytics relating to CCAR and QMMF for Citi’s global Pensions, and AFS/HTM securities, and asset allocation design. This role will report to a senior manager and function as an integral member of the functional leadership team. The BSM NTMR Senior Manager exhibits i...

The BSM NTMR Sr Ld will drive the production needs and lead various workstreams to develop, enhance, measure, and monitor 1st line Non-Trading Market Risk framework including Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls, and Management for Commodity/Equity/CSRBB (credit spread in the banking book) Framework, FXRBB (FX risk in the banking book), stress testing analytics relating to CCAR and QMMF for Citi’s global Pensions, and AFS/HTM securities, and asset allocation design. This role will report to a senior manager and function as an integral member of the functional leadership team. The BSM NTMR Group Manager exhibits in-depth un...

Capital Planning and Management is a division that (i) owns the enterprise-wide capital planning and management processes for Citigroup and its legal entities, and (ii) ensures integrity and efficiency of Citigroup and CBNA capital profiles, on both an actual and forecasted basis, across the capital continuum ranging from BAU through simulated stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting) assumptions. Capital Planning and Management organizes and manages the enterprise’s capital planning and management processes which inform the Strategic Plan. The role is fundamental to ensuring the safety & soundness of Citigroup and the financial syste...

Description Key Responsibilities: Health, Safety and Environmental (HSE) Plan Maintains skills and knowledge required to perform job duties. Determine gaps within corporate health and safety initiatives and local health and safety policies, procedures and regulatory requirements. Build an understanding of and applies HSE culture ensuring it is integral to processes. Maintain confidentiality and appropriate recordkeeping standards in line with corporate data protection and retention requirements. Do Stop work and immediately report any major injury hazards. Report any work-related injury, illness, incident or hazard through internal reporting processes and provide guidance to the site on inte...

Company Description Join the UAE’s largest bank and one of the world’s largest and safest financial institutions. Our focus is to create value for our employees, customers, shareholders and communities to grow through differentiation, agility and innovation. We are looking for top talent and your success is our success. Accelerate your growth as you help us reach our goals and advance your career. Be ready to make your mark a top company, in an exciting and dynamic industry. Job Description Job Purpose: Execute India Corporate Banking Strategy (Companies with revenues between USD 250 M and USD 1 B) Onboard and manage relationship with strong new to bank customers in this space. Strictly foll...

Overview: Supports mortgage processing and servicing from disclosure through closing and boarding. Ensures compliance with Truth in Lending/RESPA Integrated Disclosure (TRID) rules, Home Mortgage Disclosure Act (HMDA), and other US mortgage regulations. Key Responsibilities Prepare and review mortgage disclosures (Loan Estimates and Closing Disclosures) within regulatory time frames. Assemble and audit closing packages, coordinate with title companies and settlement agents. Conduct pre‑ and post‑closing quality reviews to ensure loan files are complete and ready for delivery or servicing transfer. Assist with boarding loans into the servicing platform and monitor escrow, tax and insurance pr...

Description Job Summary: The Sr. Manager – Intercompany, CS India is responsible for overseeing the integrity and efficiency of intercompany accounting, reporting, and compliance processes across Cummins entities. The role involves managing a team of accounting professionals to ensure accurate financial consolidation, compliance with global and local regulations, and adherence to company policies. The position also supports the preparation of analyses and reports, annual budgets, forecasts, and financial/statistical reporting to drive informed business decisions and continuous process improvements. Key Responsibilities Financial & Intercompany Management Lead and manage the accounting team r...

Overview Aspire to grow! McGraw Hill continues to grow as a leader in educational innovation and technology, reaching over 61 million learners and educators globally. As we expand, safeguarding our systems and ensuring compliance becomes more mission-critical than ever. The IT Audit & User Access Analyst, who will be remotely based in India will play a central role in upholding the integrity and security of our technology backbone making sure that our back-office systems are robust, compliant, and reliable. How are you creating an impact? The IT Audit & User Access Analyst plays a key role in ensuring the integrity, security, and compliance of McGraw Hill’s back-office IT systems and infrast...

Risk Manager (Under Chief of Staff - CRO's Office) Planning & Execution Support the CRO in monitoring the Risk Appetite Framework. Coordinate preparation for board and regulatory presentations related to risk. Drive initiatives across the risk organization (credit, market, operational, liquidity, ESG risk, etc.). Risk Governance & Reporting Coordinate risk committee agendas, minutes, and follow-ups (e.g., RMC, ALCO, Audit Committee). Operational Efficiency Streamline internal workflows and governance processes within the risk function. Track and report progress against risk function goals and deliverables. Stakeholder Management Foster collaboration across Risk, Finance, IT, and business lin...

Description Training Specialist Job Description At Amazon, our mission is to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon Last Mile learning team is seeking training specialist to support operations trainings to last mile vertical. Overall responsibility include boosting the competencies of our employees by developing and conducting effective training programs. The person will indirectly help enhance the employee’s workplace performance in conjunction with the company’s core values to meet the goal of organization. Amazon is an Equal Opportunity- Trainer Best Behavior Listening to associates and be supportive t...

Are you an Deputy General Manager - Production passionate about managing end to end manufacturing operations? If so, this opportunity could be for you! Join us in Bhiwadi at Ahlcon Parenterals, a pioneer in medical devices, where your skills and experience will be recognized and celebrated. Take the next step in your career with us and help shape the future of healthcare! As a Deputy General Manager - Production at B. Braun Group, you will play a vital role in leading manufacturing operations, team development, and capacity planning, ensuring continuous improvement, financial targets, and audit readiness while strictly maintaining QMS compliance (Validation, Investigations, CAPA) and reviewi...

Job Purpose Job Purpose Description Business Metals Unit Chemicals Muri Location Hindalco, Muri Poornata Position Code Reports to: Poornata Position Code 18239 Poornata Position Title TM IT OT Integration Reports to: Poornata Position Title Lead IT Function Information Technology Reports to: Function Information Technology Department Unit IT & Digital Reports to: Department Unit IT & Digital Date of Last Update/Approval Job Purpose: The SPOC for Analytics and Digital Transformation will oversee all aspects of the analytics function and digital initiatives, including long-term strategy, ideation, and execution. The primary focus will be on leveraging digital technologies, such as IoT, for dat...

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

Requisition Id : 1637262 Title: Specialist III, Identity and Access Management Controls EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and powerful product engine that are vital to innovation at scale. As part of Client Technology, you’ll work with technologists and business ...

Product Managers at Seismic drive vision and are responsible for the success of the product through all phases of the development process. Starting with the initial concept through production deployment and maintenance, the Product Manager ensures new features and capabilities are easy to use and solve the business problem in the right way. To be successful in this role you will be required to understand the Seismic product in detail, and the Sales Enablement space, as well as have a deep understanding and empathy for the challenges Seismic’s customers face. The Platform & Integrations Product Management team at Seismic is responsible for building the core platform that our customers and par...

Position: Automation Engineer Position Summary Engineer with hands-on experience in Delta DCS systems, PI Historian to support the development and qualification of automation logic, Historian integrations in compliance with 21 CFR Part 11 and the latest validation standards. The role involves supporting design documents and developing qualification protocols, as well as configuring recipes, formulas, and controlling logic in Delta V DCS system, Historian systems along with Qualifications. Responsibilities Creation of DCS Recipe parameters, Formulas and developing process flows as per Tech transfer inputs. Review and interpret Software Design Specifications (SDS), Functional Specifications (F...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank o...

About Us Embrace Software, headquartered in Tampa, USA, is one of the fastest-growing software acquirers in the world. We focus on building niche software businesses that deliver mission-critical solutions across industries (Industrial, Healthcare, Fintech and Edtech). Why Join Embrace Rapid Growth: Our team has expanded to over 300 members in just 4 years — and we’re proud to be recognized on the Inc. 5000 list of America’s fastest-growing private companies. Financial Strength: We’ve secured $130M in capital. Acquisitions: With 15 successful acquisitions to date, we’re operating in hyper-scale mode. Fortune 500 Impact: We serve 16% of Fortune 500 companies. Proven Leadership: Our CEO/Founde...