94416 Audit Jobs - Page 24

Key Responsibilities: 1. Support control agenda transition to GCC hubs; clarify roles and ownership. 2. Partner with function leads to identify control/activity owners. 3. Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment. 4. Coordinate quarterly testing and ensure adherence to corporate deadlines. 5. Optimize processes by benchmarking and recommending improvements. 6. Train Control Owners and Process Owners on self-testing and certification. 7. Collaborate closely with GCC hub and Internal Control teams. Qualifications: - Bachelor's or international degree in Accounting, Business, or Finance. - 8-9 years in control, with 50% in COSO/SOX, audits, proce...

Job Title: Quality Assurance / Quality Control (QA/QC) Engineer Qualification: B.E. – Civil / Mechanical Experience: 5 to 7 years Certification: ASNT Level II (for Mechanical – NDT techniques) Location: Bina Refinery Reporting To: RCM Job Summary We are seeking an experienced QA/QC Engineer to oversee and ensure quality compliance across all stages of project execution. The candidate will be responsible for quality checks at project sites and vendor locations, as well as Factory Acceptance Tests (FAT), Site Acceptance Tests (SAT), and reviewing Quality Assurance Plans (QAPs). The role also includes inspection and verification tasks in accordance with project specifications, industry codes, a...

Role & responsibilities Person is responsible for accounting, audit MIS preparation. Preferred candidate profile Must know Tally and MS Office

Position Overview Job Title: ITAO-AVP Corporate Title: Assistant Vice President Location: Pune, India Role Description The successful candidate is expected to have at least 12-15 years’ experience in IT, preferably with Asset Management Business Applications and Processes. The IT Application Owner (ITAO) has sound IT risk management skills. They follow one of several possible service delivery approaches, acknowledge interference with the IT application’s life cycle and assist with incorporating the adopted approach into best practice. The focus is on applications moving onto cloud. Here you support tracking of the application control status and help application dev-teams with practical advic...

Job Description The role is within the Loss / Loan Loss Reserve Forecasting and Stress Testing team. This group is specifically tasked with calculating and managing the net credit loss and loan loss reserve forecast on a $90BN + portfolio and working with the Finance teams to build forecasts for credit losses and loan loss reserves under varying macro-economic and business conditions. The individual will work on efforts around Comprehensive Capital Analysis & Review (CCAR/DFAST) for retail portfolios with primary focus on NA cards. The individual should demonstrate strong work ethic, teamwork, quantitative and problem-solving skills. The individual is expected to leverage technical and busin...

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our c...

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...

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: LDMR - Liquidity Data Measurement- NCT Location: Pune, India Business Description It is crucial for the bank to understand how profitable each businesses activity is and Finance has a responsibility to understand precisely the resource commitment the bank makes to any given client or transaction e.g. cost, capital, funding, liquidity and risk. Finance is playing a central role in keeping the bank focused on simplification and financial resource management. Liquidity Data Measurement and Reporting (LDMR) is an integral part of the bank’s liquidity reporting framework responsible for regulatory interpretation of...

Position Overview Job Title: ITAO-AVP Corporate Title: Assistant Vice President Location: Pune, India Role Description The successful candidate is expected to have at least 12-15 years’ experience in IT, preferably with Asset Management Business Applications and Processes. The IT Application Owner (ITAO) has sound IT risk management skills. They follow one of several possible service delivery approaches, acknowledge interference with the IT application’s life cycle and assist with incorporating the adopted approach into best practice. The focus is on applications moving onto cloud. Here you support tracking of the application control status and help application dev-teams with practical advic...

Job Description: We are seeking a detail-oriented and motivated Accounts Assistant to join our finance team. The ideal candidate will support the day-to-day operations of the finance department, ensuring the accurate recording and processing of financial transactions. The role requires strong organizational skills, attention to detail, and a solid understanding of accounting principles. Experience in Tally and Ms Excel is required, GST FILLING EXPERIENCE REQUIRED English Fluency Required Key Responsibilities: Process accounts payable and receivable transactions accurately and promptly Assist in the preparation of monthly financial reports Reconcile bank statements and other financial account...

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...

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...

Our Client is a leading FMCG firm and are looking to engage with a Workplace/Facilities Manager. Key Responsibilities: Project Management & Workplace Transformation Lead planning and execution of building projects, refurbishments, and fit-outs. Enable agile working environments and standardized meeting experiences. Drive office integration initiatives supporting organizational transformation. Travel, Meetings, Events & Fleet Operations Manage logistics for events, including travel, venues, and risk assessments. Oversee vendor management for car and hotel services. Administer online platforms for travel and fleet bookings. Service Delivery & Workplace Operations Ensure efficient delivery of f...

Position Overview Job Title: Group Controls Office (GCO) - Business Analyst Location: Mumbai, India Corporate Title: Assistant Vice-President Role Description The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line of defence (1LoD). In this role, the GCO works in close partnership with other 1LoD businesses and infrastructure functions including their divisional control offices (DCOs) as well as the second line of defence (2LoD), to deliver a set of services focussed on embedding in BAU the capabilities that drive effective and sustainable con...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – Auditboard Architect - Manager As EY GDS Consulting Manager, you’ll manage as well as contribute technically and functionally to GRC Technology client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior me...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – Auditboard Architect - Manager As EY GDS Consulting Manager, you’ll manage as well as contribute technically and functionally to GRC Technology client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior me...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – AuditBoard -Senior As EY GDS Consulting Senior, you will contribute technically and functionally to GRC Technology client engagements and internal projects. You will also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you will anticipate and identify risks within engagements and share any issues with senior members of the team. The op...

Job Description Job Title : Assistant Manager-Insurance Accounting Location : Mumbai / Pune /Bangalore Looking for Immediate Joiners Only. Required Skills And Experience ACA/ACCA or ACMA qualification or equivalent with a specialization in accounting will be an added advantage. Approximately 6-7 years of experience in accounting field, preferably in the insurance/reinsurance accounting sector with experience in working through remote servers. Knowledge of the international insurance/reinsurance market and regulatory environment. Knowledge of IFRS and US GAAP, including an understanding of insurance/reinsurance accounting standards. Experience and current working knowledge of reporting from g...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – AuditBoard -Senior As EY GDS Consulting Senior, you will contribute technically and functionally to GRC Technology client engagements and internal projects. You will also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you will anticipate and identify risks within engagements and share any issues with senior members of the team. The op...

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our succ...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business – they were made just right for you. Job Purpose Drive overall business of the branch by ensuring exceptional customer service, proactive sales environment, seamless back-office operations and overall profitable...

Key Responsibilities Generate, maintain, and automate vulnerability reporting dashboards using ServiceNow and Power BI. Analyze large datasets from multiple sources, identify trends, and provide actionable insights. Create and maintain detailed vulnerability reports for leadership, audit, and compliance purposes. Collaborate with security, infrastructure, and application teams to ensure accurate reporting of remediation progress. Track KPIs and metrics related to vulnerability management and provide recommendations for process improvements. Support stakeholders with ad-hoc reporting needs and presentations. Take initiative in identifying reporting gaps, improving data accuracy, and enhancing...

Description The Loss Prevention Coordinator is a key high-level position in the Amazon Fulfillment Centers (FCs). This position will be based at our AMD2, GJ, Fulfillment Center. Loss Prevention Coordinator operate on the front lines to efficiently and effectively provide security as a service to protect people, operations, brand, data and assets. The LP Coordinator reports to the Security and Loss Prevention (SLP) Expert responsible for their facility, aiding them in supporting the FC Operations team and other cross-functional teams throughout the organization. Key job responsibilities Oversee daily workflow, schedules, assignments of security staff Assist managing physical security of site...

Description Job summary 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-Affirmative This role requires to travel for business ...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY - GDS Consulting – GRC Technology – Enterprise GRC – AuditBoard -Senior As EY GDS Consulting Senior, you will contribute technically and functionally to GRC Technology client engagements and internal projects. You will also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you will anticipate and identify risks within engagements and share any issues with senior members of the team. The op...