94671 Audit Jobs - Page 41

Overview: Test Amazon Connect flows, Lex bot interactions, and ServiceNow integrations to ensure performance and compliance. Responsibilities: Develop and execute comprehensive test plans for the new IVR, covering all call flows, branching logic, and error paths. Verify that call attributes are correctly set and passed through the system to enable accurate call routing and tagging. Validate Lambda integrations with ServiceNow. Set up and monitor audit logs and metrics (e.g., using CloudWatch) to verify system performance and troubleshoot issues. Verify GDPR-compliant call recording, tagging, and storage. Conduct end-to-end call simulations across scenarios and languages. Prepare test cases, ...

Summary About the role: To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. About the Role Key Responsibilities: Business Partnering: Partners effectively on different dimensions (local, global, within BU Operations, across divisions as well external stakeholders, Senior Management). Develops and implements strategic financial plan in close collaboration with global business leaders and divisions providing cost transparency and en...

Summary The eCompliance Manager is responsible for providing Quality Assurance oversight and guidance with regard to computerized systems validation (CSV), operating within the framework of regulations (GxP, 21CFR11, etc.) and requirements defined in the Novartis Quality Manual and global procedures. eCompliance Manager provides the needed operational support such as approving the GxP impacted changes, Periodic Review Reports, deviations etc., Provides the guidance to the project and operations team on the CSV related topics and related information. Reviews and/or approves the global Computerized Systems key validation deliverables as a part of the eCompliance support to the GxP projects. Ab...

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. Facilities Soft service Exec...

We are looking for a Backend Executive to join our Personal and Business Loan Department . The ideal candidate will handle loan processing, documentation, verification, and coordination between sales, credit, and disbursement teams. Key Responsibilities: Process loan applications (Personal & Business Loans). Verify customer documents and ensure accuracy. Coordinate with banks, NBFCs, and internal departments for approvals. Maintain data and follow up for disbursement updates. Ensure all files are complete as per compliance and audit standards. Support the sales team with backend operations and MIS reports. Requirements: Minimum 1–3 years of experience in loan processing (preferred in Persona...

Key Responsibilities: Lead and manage a team of IVR coders and QA specialists. Ensure daily/weekly/monthly coding targets are met with accuracy and productivity. Review and audit coded charts to maintain coding quality and compliance with ICD-10, CPT, and payer guidelines. Conduct regular feedback sessions and training for the team to improve performance. Handle client communication and address coding or compliance queries. Prepare and share team performance reports with management. Drive process improvements and standardization across projects. Participate in internal and external audits as required. Required Skills and Qualifications: ✅ Experience: Minimum 8 years of total experience in Va...

Driven by the passion to improve quality of people’s lives, WSA continues to grow as market leader in the hearing aid industry. With our commitment to increase penetration in an underserved hearing care market, we want to accelerate our business transformation in order to reach more people, more effectively. We are currently hiring a Product Security Manager for R&D, who will manage and optimize product security, including threat modeling, technical testing, and audit support. What you will do Technical security testing of products and services Drive system and product level threat modelling and actively engage and support maintenance of sub-system threat models and support teams with formal...

About PINscale PINscale, founded by alumni of premier institutions, is a Hyderabad-based company specializing in “HyperGrowth-as-a-Service.” With founders Shesha Sai and Praneetha Moturi at the helm, PINscale leverages innovative strategies to drive rapid business growth. Our approach includes partnerships with prestigious clients such as iB Cricket, Floww.ai, and NxtWave . We’re a dynamic and innovative company committed to redefining standards and driving excellence. We believe in fostering a llaborative and inclusive environment where creativity and ideas thrive. As we scale our operations, we are looking for an enthusiastic and detail-oriented Staff Accountant to join our team. Website: ...

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. Transport Manager Integrated...

Company Description Dr. A.M. Reddy founded Dr. Care Homeopathy Group in 2005, which includes a chain of homeopathy and dental clinics across India. Renowned for his contribution to the development of homeopathy in India, Dr. Reddy has ensured the reach and awareness of homeopathy to millions. Today, Dr. Care Homeopathy Group is one of the leading clinic chains in India, recognized for its high success rate in treatments. Kindly find the below job description and interested candidates can send your CV's to praveen.hrr@drcarehospitals.com. Job Title: Chief Finance Officer-CFO Experience: 15 Above Years Salary: Up to 45LPA, slight Negotiable Location: [JNTU, Hyderabad] Industry: Healthcare / Me...

As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Job Description Responsible for providing technical accounting guidance and support to finance teams Assess the impact of new accounting pronouncements and collaborate with business partners to drive their co...

Company: Qualcomm India Private Limited Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: POSITION SUMMARY: The focus of the GA Associate Accountant is to work on the Balance sheet reconciliation, Preparation of journal entries and Quarterly reporting schedules. CORE RESPONSIBILITIES: Manage and perform US GAAP general accounting activities. Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines A...

About Credit Saison Established in 2019, CS India is one of the country’s fastest growing Non-Bank Financial Company (NBFC) lenders, with verticals in wholesale, direct lending and tech-enabled partnerships with Non-Bank Financial Companies (NBFCs) and fintechs. Its tech-enabled model coupled with underwriting capability facilitates lending at scale, meeting India’s huge gap for credit, especially with underserved and under penetrated segments of the population. Credit Saison India is committed to growing as a lender and evolving its offerings in India for the long-term for MSMEs, households, individuals and more. CS India is registered with the Reserve Bank of India (RBI) and has an AAA rat...

Hyderabad, Indien Festanstellung Entwicklung & Konstruktion software-engineer-sap-security-authorizations We are looking for First-level SAP Security/Authorization support consultant who can handle incoming support requests, whether through phone calls, email, or ticketing systems, and determines the nature and priority of the issue, and resolves/routes for resolution of tickets. In this role, you will be responsible for below: 1st level support via telephone and ticket. Act as the first point of contact for SAP authorization-related queries and access issues from end users. Receive, verify, and process user access request tickets in line with company policies and compliance requirements. Pe...

DESCRIPTION This role is part of the rekindle returnship program Note : For more details on rekindle program, pls visit - https://www.amazon.jobs/en/landing_pages/rekindle. Amazon is a global organization at the forefront of the digital economy and offers a great opportunity for a dynamic and experienced indirect tax professional to manage the Amazon's India GST compliance function. The Tax Analyst will work on indirect tax compliance, audit and provisioning functions for some key Amazon India group entities. Analyst is expected to work independently with minimal support with internal and external business partners, identify and implement process improvement opportunities and drive positive ...

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management TDS and GST filing and returns mandatory. Experience in Tally software required. Qualifications 3+ years' of professional accounting experience B...

Audit & Assurance – ESC Independence – Analyst - Hyderabad Description Title: Analyst Work Experience: 0-1 year Location: Hyderabad Job Description: Engagement Service Centers (ESCs) is a shared services group that provides dedicated administrative support to the Audit function. The group serve as hubs of highly skilled, dedicated resources that are available to support engagement teams and perform work in a variety of specific areas. Some of the services provided by ESC include Engagement Letter ESC (ELESC), Client Acceptance ESC (CAESC) and Independence Support ESC (ISESC). These activities, though non-audit in nature but are essential for completion of audit. As an Analyst of the ISESC, y...

Organization: The Organisation Harley’s Fine Baking (https://www.harleys.com/), is a European style patisserie (premium cake selling company) created by an IIM professor to disrupt the cake and coffee market, established to spread bonafide taste of the streets of Manhattan across the world. Brought into the world from a love for baking, the desire to create a meeting place that serves delicious food with a warm rustic environment. The Organization offers a full scope of Breads, morning merchandise, cakes, baked and savoury goods. Currently the team size is of about 200+ people with more than 15 outlets across Hyderabad, along with a plan of opening 100 new outlets across Mumbai, Goa, Vijayaw...

Roles & Responsibilities: Case Sheet document Compliance/Audit, Collection and maintenance of medical records as per SOP/ NABH guidelines Maintain patient files & keep in order according to the IP number. Daily rounds to check all active case sheets and highlight any deviations observed in documentation and inform the same to NS for compliance. Retrive files as per consultant/concerned departments Prepare average length of stay report Check discharge summary against prescribed summary and report Prepare file labels and same has to be displayed on racks, maintain filing statistics; audit filing sequence including MLC Make photocopy of records and documents for billing and/or legal services; s...

Job Description – Finance Head Position Title: Finance Head Location: Hyderabad Reports To: Chief Financial Officer (CFO) Function: Finance & Accounts Salary Package: 16LPA to 18LPA Position Summary The Finance Head will be responsible for managing the full spectrum of financial operations, statutory compliance, financial reporting, treasury, and taxation functions for a listed company. This role ensures adherence to regulatory requirements under the Companies Act, SEBI Listing Regulations, and Indian Accounting Standards (Ind AS), while driving financial discipline, accuracy, and governance. The Finance Head will act as the key executor of the CFO’s strategic financial plan and lead the fin...

India Investment Banking Investment Bank Job Reference # 328335BR City Hyderabad Job Type Full Time Your role The PKR RHOB team is primarily responsible for assessing the red flags such as PEP, Negative News, Sanctions, High risk industry exposure etc. identified during the review. The team is also responsible to address the queries and provide guidance to the reviews teams in line with UBS IB Group AML & KYC policy. This team collaborate between 1LoD and 2LoD to assess the appropriate risk for clients where relevant and assist the teams to close the reviews within agreed SLAs. Responsibilities: Business Deliverables Review the issues escalated by the 1LoD and provide assessment in accordanc...

DESCRIPTION This team enables automation at Amazon Robotics Fulfillment centers. This team serves Amazon Internal Fulfillment Technologies & Robotics teams by enabling automation, which includes real-time & offline (image/video) data auditing services. One of the key contributions of this team is supporting the fulfillment centers in maintaining inventory accuracy. An Associate in this role is required to watch the video of the stowing action at a fulfillment center, understand it thoroughly and make best use of human judgement in combination with the tools and resources to indicate the activity captured in the video. They are expected to verify or mark the location of product through a tool...

Position : QC Engineer – Electrical Manufacturing Location : Peddaypalle, Balanagar Mandal Nagarkurnool, Mahaboobnagar District,Telangana – 509385 Experience : 2–5 years Qualification : Diploma / B.E. / B.Tech in Electrical or Electronics Industry : Electrical Manufacturing / Industrial Automation / Panel Manufacturing Job Description: We are seeking a detail-oriented and quality-focused QC Engineer to join our team in the electrical manufacturing sector. The ideal candidate will be responsible for ensuring product quality and compliance with TUV, ISO, and other relevant standards . You will play a key role in maintaining quality systems and driving continuous improvement across production p...

Job Description: Role Title: AVP, Treasury Operations Surveillance Specialist (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India’s Best Companies to Work for by Great Place to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been ...

Serve as a strategic advisor (or consultant) to senior HR and business leaders, leveraging data-driven insights to influence workforce planning, talent strategies, and organizational effectiveness. Lead data management efforts, ensure data privacy and security protocols are followed, and ensure safekeeping of sensitive data. Support incoming requests, such as research, analysis of business need, problem solving, issue tracking, and resolution. Support and execute HR initiatives to help drive more data-based decision making among HR and business clients. Key Responsibilities Product Delivery: Use multiple systems to produce complex and detailed reporting/analytics in response to requests from...