7 Audit Operations Jobs

You will be joining Oracle's Tax PMO Shared Services team as an essential part of the U.S. Non-Income-Based Tax (NIBT) department. Your primary responsibility will be to provide crucial administrative and documentation support to ensure smooth compliance and audit operations. Your attention to detail will be key in maintaining accurate records of tax filings, ensuring timely submissions, and assisting in the coordination of audit activities. As a part of the Shared Services team, you will be responsible for gathering and organizing necessary documentation, identifying discrepancies, making tax adjustments as needed, and ensuring that audit schedules and deadlines are met. Your role will also...

As a member of Oracle's Tax PMO Shared Services team supporting the U.S. Non-Income-Based Tax (NIBT) team, you play a crucial role within Oracle's Tax organization. Your main responsibility will be to provide essential administrative and documentation support to facilitate compliance and audit activities. Your attention to detail is paramount as you will be assisting in tax compliance processes by maintaining accurate records of tax filings, ensuring timely submissions, and supporting the coordination of audit operations. This will involve gathering and organizing necessary documentation, assisting in identifying discrepancies, making tax adjustments, and ensuring adherence to audit schedule...

About this role: Wells Fargo is seeking an Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and e...

About this role: Wells Fargo is seeking an Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and e...

You are required to have a qualification as a CA/CMA for the internal Audit position at TCI Express Ltd. Your role will involve planning and executing audit operations, preparing audit plans, presenting audit reports to the Audit Head, and closing audit observations. You will be responsible for reviewing internal control systems, making recommendations for improvement, and executing actions to enhance internal control. Additionally, you will be expected to provide periodic reports, MIS, and feedback to the Audit Head and internal customers on the audit process. The job also involves traveling to various branch locations and field offices. As a Full-time employee, you will be entitled to heal...

Independent Testing Specialist - Regulatory Reporting / Financial Reporting & Control Testing About this role: Wells Fargo is seeking a Independent Testing Specialist. In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, ...

About this role: Wells Fargo is seeking an Independent Testing Specialist. In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and ...