94671 Audit Jobs - Page 42

Role will support: Fed Remediation Program. Regulatory (audits, inquiries, reporting) Model Risk Support Data Governance Support Control testing program ORM Governance: REV’s: Risk of Change Unified Release RCSA Process Reviews (aka Process Risk Assessment) Key Responsibilities Help drive the Operational Risk Management (ORM) process for technology organization. Guide key contacts in Technology teams through completion of ORM deliverables with a focus on identifying key risks and controls in processes deemed vital for the reliably delivering services and solutions. Identify new risks and keep action plans current for high risk items. Provide in depth technology operational risk subject matte...

Requisition Id : 1644885 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Director-National-Assurance-ASU - FAAS - Financial&Accou...

Additional Information Job Number 25163804 Job Category Sales & Marketing Location Courtyard by Marriott Gurugram Downtown, Plot no - 27 B, Sector Road, Gurugram Haryana, Haryana, India, 122 002 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY The Marketing and Communications Manager is part of an important team that creates and executes property-level communications to our customers. Under the leadership of the Director of Marketing and Communication, this role promotes on-brand messaging to customers through traditional, digital, and social media channels all with the goal of enhancing the image of the hotel. This role helps build direct marketing plans, targeted...

Job Family: BICM Consulting (India) Travel Required: Up to 25% Clearance Required: None What You Will Do: Carry out risk and control assessments Review current controls for adequacy and suggest improvements where needed Track remediation progress for identified control gaps Evaluate and design internal controls for both effectiveness and efficiency Partner with cross-functional teams to integrate controls into business operations Keep RCSA documentation updated within the risk management system Prepare reports for leadership, regulatory bodies, and audit committees Provide support to project teams both on client sites and internally. Assist project workstreams and maintain daily communicatio...

Requisition Id : 1647333 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Assurance-ASU - FAAS - Financial&Accoun...

Skill required: Property & Casualty- Underwriting - Insurance Underwriting Designation: Underwriting Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than ...

DESCRIPTION Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. We’re looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. This individual will drive risk & compliance automations using GenAI tools. You will create and introduce mechanisms to push the technical horizons and work with latest technologies (including AI/ML tooling) to reduce the overall risk of the organisation. You will think big about the larger risk strategy, align direction and influence organizational pri...

Requisition ID: 288806 Relocation Authorized: None Telework Type: Full-Time Office/Project Work Location: Gurugram Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastruc...

Senior Manager EXL/SM/1493744 ServicesGurgaon Posted On 09 Oct 2025 End Date 23 Nov 2025 Required Experience 2 - 8 Years Basic Section Number Of Positions 1 Band C2 Band Name Senior Manager Cost Code D013327 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1000000.0000 - 3000000.0000 Complexity Level Not Applicable Work Type Hybrid – Working Partly From Home And Partly From Office Organisational Group Analytics Sub Group Banking & Financial Services Organization Services LOB Banking & Financial Services SBU Analytics Country India City Gurgaon Center Gurgaon-SEZ BPO Solutions Skills Skill SAS BASE PYTHON POWER BI TABLEAU Minimum Qualification BTECH Certific...

Job Title - Human Resource Transformation – Consultant – T&O - (S&C GN) Management Level: 09 - Consultant Location: Gurgaon, Mumbai and Bangalore Must have skills: Human Resource transformation, HRT Good to have skills: Organization Design OR Organization Development OR Organization Restructuring OR HR Operating Model Experience: Minimum 3+ years of experience post Masters Educational Qualification: Any Fulltime Master’s degree/ MBA Job Summary: HR Strategy & Transformation is a team of HR Professionals who specializes in select areas within HR to help our clients target and deliver values for their HR and Talent investments using a distributed delivery model, and can be deployed globally - ...

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development...

Manager EXL/M/1406117 ServicesGurgaon Posted On 24 Sep 2025 End Date 08 Nov 2025 Required Experience 6 - 12 Years Basic Section Number Of Positions 1 Band C1 Band Name Manager Cost Code D011776 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1.0000 - 1.0000 Complexity Level Not Applicable Work Type Hybrid – Working Partly From Home And Partly From Office Organisational Group Analytics Sub Group Analytics - AUS & APAC Organization Services LOB Services SBU Analytics Country India City Gurgaon Center EXL - Gurgaon Center 38 Skills Skill SNOWFLAKE Minimum Qualification B.TECH/B.E Certification No data available Job Description Job Summary : We are seeking a h...

We are looking for a results-driven SEO Executive to manage keyword rankings, drive traffic growth, and optimize web content. You will collaborate with the marketing team to align SEO goals and ensure a user-friendly website structure. The ideal candidate should have strong analytical skills, a solid understanding of SEO, and a commitment to continuous learning. A passion for SEO and excellent time management are essential for success in this role. Job Responsibilities: Perform website analysis and prepare detailed audit reports. Develop and implement comprehensive on-page and off-page SEO strategies. Plan and execute advanced link-building techniques, including guest blogging and broken lin...

Control Automation Development- Analyst2 (C10)-SIS About CITI Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200+ years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. About AIM: Analytics and Information Management (AIM) is a global community that is driving data driven transformation across Citi in multiple functions with the objective to create actionable intelligence for our business leaders. We are a fast-growing organization working with Citi businesses and functions across the world. What do we do: We simplify, str...

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facil...

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. Finance Analyst - General Ac...

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development...

Experience- 3years Location – Faridabad sector 31 Working Days – 6 Days Shift Timings – 8.5 hours Job Description: Senior E-Commerce Accounting Executive Position: Senior E-Commerce Accounting Executive Location: Faridabad Department: Finance / Accounts Reports to: Finance Manager Role Overview We are seeking a detail-oriented and experienced Senior E-Commerce Accounting Executive to handle day-to-day financial reconciliation for our online business operations. The ideal candidate must have hands-on experience in reconciling Amazon and Flipkart sales reports with payments received against orders, ensuring accuracy, compliance, and timely reporting. Key Responsibilities · Perform daily reconc...

QUALITY MANAGER (MALE) Job Summary: We are seeking a highly experienced and detail-oriented Quality Manager to oversee the entire quality function in our electronics manufacturing facility, with a focus on cable charging products. The role includes managing PQC, IQC, OQC processes, implementing and maintaining QMS standards (e.g., ISO 9001), utilizing 7 QC Tools, and ensuring continuous quality improvement across all departments. Key Responsibilities: 1. Quality Systems and Compliance (QMS): Establish, implement, and maintain Quality Management System (QMS) in accordance with ISO 9001 and other applicable standards. Lead internal and external audits; prepare for customer audits. Ensure compl...

Key Responsibilities: Manage monthly billing reconciliation and invoice generation. Coordinate with Operations, Account Management, and Finance teams for smooth billing operations. Support month-end close activities and revenue estimation. Review and validate employee expense reports. Ensure compliance, documentation, and audit readiness. Assist in ad hoc financial reporting and analysis. Requirements: Bachelor’s degree in Finance. 1+ year of experience in billing (OTC) and expense reporting. Strong MS Excel skills (VLOOKUP, Pivot Tables; macros preferred). Detail-oriented, organized, and a good communicator. Experience with Oracle Fusion, Salesforce, or SQL is a plus. Perks & Benefits: Flex...

Job Title Payroll Advisor Job Description Summary Responsible for end-to-end payroll management, ensuring accurate and timely salary processing for employees while maintaining statutory compliance, addressing employee queries, and supporting audits. The role requires strong attention to detail, confidentiality, and coordination with internal stakeholders and external partners. Job Description Job Summary The Payroll Advisor will manage end-to-end payroll operations for the India entity, ensuring timely and accurate salary processing, statutory compliance, and excellent employee service. This role demands attention to detail, organizational skills, and effective coordination with internal tea...

Job Title: Quality Head – Zyod Location: Gurgaon Department: Quality Assurance (QA) Reporting To: Founders Company Overview ZYOD was created with the vision of making building business easier in fashion and to make quality fashion more accessible and affordable along with the motto of revolutionizing the fashion industry. We are a Tech enabled manufacturing company that provides end-to- end design to deliver solutions to fashion brands with smooth tech integrations with the industry’s fastest turnaround time and lowest MOQs. As the most trusted clothing manufacturing company, we bring the latest styles and quality trends to provide you with the best as per your fast fashion needs. We have a ...

Requisition Id : 1643736 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Pro...

Key Responsibilities: Maintain accurate records of incoming and outgoing materials, spare parts, and consumables . Ensure timely issue and receipt of materials as per approved requisitions. Update inventory data in ERP / Excel on a daily basis. Conduct periodic stock verification and reconcile physical stock with system data. Coordinate with purchase, service, and accounts departments for material movement and documentation. Ensure proper labeling, storage, and housekeeping of the store area. Monitor minimum stock levels and raise indent for replenishment. Handle inward material inspection (quantity, quality, and specifications) and ensure GRN preparation. Maintain records for warranty, retu...

Job Post: Operation Executive Location: Ultrapolis Lifesciences Pvt. Ltd.Plot No. 345, 1st Floor, Industrial Area, Phase-2, Panchkula, Haryana -134114 Employment Type: Full-Time Experience: Fresher, 1–2 Years Salary: ₹10,000 – ₹12,000 (based on performance and skills) About Us: Ultrapolis Lifesciences Pvt. Ltd. is a growing pharmaceutical company with a PAN India presence in the pediatric segment. We are committed to providing high-quality healthcare products and ensuring smooth and efficient operations across departments. Job Description: The Operations Executive will work closely with the GM – Operations to manage accounting coordination, billing control, payment tracking, and compliance f...