140 Audit Requirements Jobs

You will be a Product Manager at a fintech company that is shaping the next generation of trading infrastructure for India's capital markets. As a Product Manager, you will lead the development of mission-critical software modules such as Order Management Systems (OMS), Risk Management Systems (RMS), and Client Management Systems (CMS) used by several brokers to handle millions of trades. Your role will involve working at the intersection of real-time trading tech, evolving SEBI regulations, and client-driven feature innovation. You must bring deep domain understanding, technical acumen, and a sharp instinct for solving broker-side pain points. **Key Responsibilities:** - Own and define the ...

As an IT PMO Support Resource, you will play a crucial role in managing all PMO administrative processes and accounting tasks within CBG across service lines. Your strong background in project management support, excellent communication skills, and attention to financial details will be key assets in this position. **Responsibilities:** - Coordinate and facilitate regular PMO meetings, including scheduling, agenda preparation, and documentation of meeting minutes. - Maintain and update project management tools, templates, and documentation for stakeholder access. - Act as a central point of contact for project-related inquiries and information requests. - Manage project budget tracking, expe...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

Role Overview: As a highly experienced Oracle ERP Cloud Project Manager with 15+ years in IT and ERP delivery, including extensive expertise in Oracle ERP Cloud (Finance, SCM, Procurement, HCM, and Projects modules), you will be responsible for end-to-end project management. Your main focus will be ensuring on-time, on-budget, and high-quality delivery of large-scale Oracle ERP Cloud programs. Key Responsibilities: - Lead the planning, execution, and delivery of Oracle ERP Cloud implementation, rollout, and upgrade projects. - Define and manage project scope, timelines, budgets, resources, and risks. - Act as the primary liaison between business stakeholders, Oracle, SI partners, and interna...

As a VP, Chief Controls Office at Barclays International India, you will be a part of the Chief Controls Office (CCO) within the Chief Operating Office. Your role will involve driving an effective control environment across Barclays India Branch and supporting the APAC Markets BCO function. Your responsibilities will include: - **Risk & Control Leadership:** - Lead the articulation and execution of risk and control requirements for the India Branch and APAC BCO function. - Oversee the design, implementation, and continuous improvement of risk assessment and control frameworks. - Ensure adherence to Barclays internal control standards, regulatory policies, and governance mandates. - Drive rem...

Role Overview: As a Reconciliation Support at EY, you will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. Your responsibilities will include overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. You will collaborate closely with finance teams in the UK and India, managing follow-ups, and providing oversight to ensure smooth financial operations. Key Responsibilities: - Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness. - Manage bank reconciliations across multiple accounts and entities, ensuring prompt resolution...

As an Infor-Lawson Development at NTT DATA in Hyderabad, Telangana, India, you will play a crucial role in data extraction, transformation, and validation from Lawson to Workday. Your responsibilities will include collaborating with business stakeholders, IT teams, and external vendors to ensure a smooth transition. Additionally, you will be expected to develop, document, and execute test plans, ensuring compliance with data security, governance, and audit requirements. Key Responsibilities: - Perform data extraction, transformation, and validation from Lawson to Workday - Collaborate with Workday implementation partners and internal teams to design and configure Workday solutions - Develop,...

At Johnson & Johnson,?we believe health is everything. Our strength in healthcare innovation empowers us to build a?world where complex diseases are prevented, treated, and cured,?where treatments are smarter and less invasive, and?solutions are personal.?Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.?Learn more at https://www.jnj.com Job Function Finance Job Sub Function Accounting Job Category People Leader All Job Posting Locations: Bangalore, Karnataka, India Job Description Global Services Finance Le...

Job Role: Assistant Manager - Treasury Educational requirements - CA, PGDM or MBA Experience: 2-3 years relevant experience- CA 2023 5 to 6 years- PGDM or MBA Location: Andheri Job Description: - Liquidity planning and management Cash flow forecasting and managing liquidity; preparing MIS reports to support effective cash management. Preparation of Actual Cash Flow Ensuring Timely repayments of Short term loans/borrowings Explore new opportunities in working capital and other banking solutions. Negotiate with banks / financial institutions for bank lines, optimal funding cost etc. Investment in various Instruments Review of cash flow and deploy surplus cash effectively in Debt mutual funds (...

This job is with Johnson & Johnson, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At Johnson & Johnson,?we believe health is everything. Our strength in healthcare innovation empowers us to build a?world where complex diseases are prevented, treated, and cured,?where treatments are smarter and less invasive, and?solutions are personal.?Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.?Learn more at ht...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

Yubi, the innovative company that is disrupting India's debt market and expanding to global corporate markets, is on a mission to unleash your potential and provide you with avenues for growth and opportunity. Founded in 2020 by CEO Gaurav Kumar, Yubi's technology infrastructure and platforms facilitate the flow of money from lenders to borrowers, backed by esteemed investors like Peak XV, Lightspeed, and others. In March 2022, Yubi achieved the milestone of becoming India's fastest fintech unicorn with a Series B fundraising round of $137 million. With a vision to transform the global institutional debt market, Yubi offers a two-sided debt marketplace that revolutionizes traditional finance...

Workday expense consultant1 Configure and maintain the Workday Expenses module to meet business requirements. Collaborate with stakeholders to gather and analyze requirements for expense policies, approval workflows, and compliance rules. Support the implementation or optimization of Workday Expenses, including data migration, testing, and user training. Work closely with Finance, HR, and IT teams to ensure alignment between business processes and system functionality. Develop and maintain reports and dashboards using Workday reporting tools. Ensure compliance with corporate policies, tax regulations, and audit requirements. Provide post-go-live support and continuous improvement recommendat...

As the Service Manager for Backup & Storage, your main responsibilities will include: - **Service Ownership & Strategy**: - Own the service vision and roadmap, aligning with the Digital Platform strategy and enterprise capability goals. - Translate strategy into measurable objectives and vendor requirements. - Continuously evolve the service based on performance data, incident learnings, and stakeholder feedback to improve stability, restore times, and user experience. - **Governance & Vendor Accountability**: - Lead the governance framework for outsourced/managed services including contractual follow-up, reviews, risk management, and financials. - Ensure suppliers are accountable for resili...

Technical Executive Roles And Responsibilities Operations & Maintenance Oversee day-to-day operation of Electrical, Mechanical, HVAC, Plumbing, Fire Alarm, and BMS systems. Ensure smooth functioning of UPS, AHUs, chillers, and other critical infrastructure. Monitor building management system (BMS) alarms and take corrective action. Perform preventive and breakdown maintenance as per schedule. Facility Management Support Coordinate with vendors and contractors for timely completion of service activities. The ensuring compliance with safety, statutory, and quality standards. Maintain uptime of critical systems with minimal disruption to business operations. Monitoring & Reporting Maintain dail...

As a Contact Centre Team Manager at HSBC, you will play a crucial role in coaching and developing individuals to enhance their performance and support their career growth. Your understanding of Operational Risk, Compliance norms, and Audit requirements will be essential to ensure the Contact Centre operates effectively. Your adaptability and flexibility to changes, along with your domain knowledge, will contribute to the success of the team. Key Responsibilities: - Prioritizing, planning, and organizing tasks effectively - Coaching and developing team members to improve performance and support career growth - Ensuring compliance with Operational Risk, Compliance norms, and Audit requirements...

As a Warehouse Operations Manager, your role involves leading the team towards operational excellence in executing client contracts and implementing continual process improvements to ensure customer retention. You will be responsible for ensuring the required number of headcounts for daily operations and providing timely MIS & KPI reports to the Customer / HO in predetermined formats. Key Responsibilities: - Execute assigned client contracts and oversee the maintenance of all transaction records in the Warehouse. - Maintain Inventory Accuracy and Location Accuracy at 100% on a daily basis. - Conduct daily cycle count, stock count, and reconciliation. - Ensure proper accountability on WMS for...

Your role as a Supervisor will involve a strong understanding of various applications and technologies. You will be responsible for maintaining stringent access procedures and fostering strong relationships with stakeholders to resolve access-related issues efficiently. Key Responsibilities: - Understand and manage various applications and technologies effectively. - Maintain strict access procedures to ensure data security. - Build and nurture strong relationships with stakeholders. - Resolve access-related issues promptly and efficiently. - Uphold a robust internal control environment. - Ensure compliance with organizational policies and audit requirements. Qualifications Required: - Bache...

Role Overview: As a Workday Accounting Hub Manager at EY, you will be responsible for financial process transformation and system integration. Your role will involve configuring accounting rules, designing workflows, and managing data integrations to ensure accurate revenue, expense, and ledger postings. You will play a vital role in testing, deployment, troubleshooting, and providing advanced support. Additionally, you will be involved in building financial dashboards, ensuring GAAP compliance, and collaborating with auditors for governance. Your passion for automation, efficiency, and collaboration will contribute to the success of the team. Key Responsibilities: - Manage and maintain the ...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...