46 Audit Standards Jobs

Requisition Id : 1627578 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 : Assistant Manager-National-Assurance-ASU - FAAS - Financia...

Treasury Analysis Analyst - HIH - Evernorth Position Summary The Bank Reconciliation Analyst is responsible for preparing timely, accurate reconciliations of bank accounts to the general ledger using the Frontier Reconciliation application by Trintech. This role involves matching bank and general ledger activity, preparing formal reconciliations, and using Frontier to track and resolve outstanding issues. The analyst will support audit requests, month-end close reconciliation tasks, and control compliance while collaborating closely with U.S.-based teams. Key Responsibilities Assumes responsibility for assigned bank accounts and other balance sheet account reconciliations. Monitors general l...

Requisition Id: 1660066 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 : Senior Analyst-TMT-Assurance-ASU - TR - Technology Risk - M...

As the Head of Operations at a Scheduled commercial Bank, your role is crucial in overseeing end-to-end branch operational activities for all branch banking products. Your main responsibilities include ensuring efficient process execution, regulatory compliance, and exceptional customer service. Your strategic oversight, operational excellence, and strong leadership are essential in driving productivity, cost efficiency, and risk control across the retail business. Key Responsibilities: - Operations Management - Lead and manage all operational processes for retail liability products (CASA, term deposits, recurring deposits, NRI accounts, etc.). - Ensure smooth account opening, servicing, and...

Job Description We are seeking a strategic and performance-driven Area Manager to lead branch banking operations across a designated area. This role involves driving business growth, enhancing service quality, and ensuring compliance across branches. The Area Manager will be responsible for mentoring branch teams, managing productivity, and delivering customer-centric solutions across retail liabilities, assets, and third-party products. Responsibilities Achieve business objectives for the area, meeting value, volume, and channel productivity targets Drive revenue generation through sales of CASA, assets, TFX, and third-party products (e.g., insurance) Lead and mentor Branch Managers, Operat...

Role Overview: As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Perform and control the complete audit cycle - Manage risks and controls to ensure operational ...

You will be responsible for evaluating and processing credit card applications under various programs, ensuring compliance with credit policies and KYC guidelines. This role requires strong analytical skills to assess financials and determine customer creditworthiness. You should have the ability to maintain high audit standards and turnaround times. Additionally, you will coordinate with verification agencies to ensure timely and accurate reporting, playing a key role in maintaining the quality and efficiency of the underwriting process. Key Responsibilities: - Evaluate and process credit card applications under various programs - Ensure compliance with credit policies and KYC guidelines - ...

As the Manager, SANITY Business Operations FO Data & Workflow Enablement at Sandoz, you play a strategic role in ensuring the integrity, accuracy, and timely execution of Financial Obligation (FO) data and related workflows in SANITY. Your key responsibilities include: - Financial Obligations Management: - Maintain and validate FO entries in SANITY, ensuring timely updates upon milestone completion - Assist in the creation of new FOs and drive meaningful FOs consolidation for ease of validation post deal signature - Oversee ownership and transfer of FO and associated project records across project stages in SANITY - Invoice & Accruals Processing - Data Integrity & Compliance Oversight: - Ens...

As a global leader in assurance, tax, transaction and advisory services, EY believes in providing you with the training, opportunities, and creative freedom to build a better working world. Your potential at EY is limitless, and you will be offered motivating and fulfilling experiences throughout your career to help you become your best professional self. The role of Senior Analyst-TMT-Assurance-ASU - TR - Technology Risk in Mumbai involves working with TMT (Technology, Media & Entertainment, and Telecommunications) organizations to help them evolve and transform in the face of industry convergence challenges. You will assist TMT companies in creating compelling employee and customer experie...

You will be joining Nagarro, a Digital Product Engineering company known for building inspiring and delightful products, services, and experiences at scale across various digital mediums. With a dynamic and non-hierarchical work culture, we are on the lookout for talented individuals like yourself to join our team. **Role Overview:** As a candidate with 7.5+ years of experience in data operations, ETL development, and technical solutioning, you will be responsible for leading large-scale data initiatives and RFP responses. Your role will involve hands-on experience with ETL tools such as Informatica, Talend, SSIS, and data pipeline orchestration tools like Apache Airflow and Azure Data Facto...

As a UK CMB CDD REPRESENTATIVE at HSBC, you will play a crucial role in ensuring compliance and customer satisfaction. Your responsibilities will include: - Demonstrating strong negotiation and influencing skills to handle challenging customer conversations, including complaint resolution. - Applying basic knowledge of compliance and audit standards to assess risks for different customer types. - Working efficiently under pressure, prioritizing tasks to meet deadlines and Service Level Agreements. - Enhancing customer experience through exceptional verbal and written communication skills. - Maintaining attention to detail, multitasking as needed, and staying motivated under minimal supervisi...

As a candidate for the position at Nagarro, you will be responsible for leading large-scale data initiatives and RFP responses with over 7.5 years of experience in data operations, ETL development, and technical solutioning. Your role will involve hands-on experience with ETL tools such as Informatica, Talend, SSIS, and data pipeline orchestration tools like Apache Airflow and Azure Data Factory. Exposure to cloud platforms (AWS, Azure, GCP), databases (SQL, NoSQL), and big data ecosystems (Hadoop, Spark) will be essential. Additionally, familiarity with monitoring tools (e.g., Splunk, Dynatrace, Prometheus, Grafana), ITSM platforms (e.g., ServiceNow, JIRA), CI/CD, DevOps practices, and moni...

Requisition Id: 1660066 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 : Senior Analyst-TMT-Assurance-ASU - TR - Technology Risk - M...

As an experienced professional in hotel IT management, your primary responsibility will be to manage, maintain, and support the IDS Next Hotel ERP system. This includes overseeing modules such as Front Office, Housekeeping, POS, and Back Office. You will be tasked with monitoring system performance, troubleshooting any IDS issues that arise, and coordinating with IDS support for updates, backups, and enhancements. Key Responsibilities: - Assist in training hotel staff on IDS system usage and provide support for software-related queries or user errors. - Support the IT infrastructure of the hotels, which includes networks, servers, firewalls, desktops, printers, and internet/Wi-Fi systems. - ...

Job Responsibilities CA Qualified Professional with the Post Qualification Experience of minimum 3+Years of Sox Compliance experience SOX Audit Financial ReportingMinimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired) Role and Responsibilities : Conduct risk-based SOX audits This includes supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required Document the results of audit work in accordance with the internal requirements and the Intern...

The opportunity Join Unity's Global Payroll Team, supporting more than 4,200 employees across 28 countries. As the Payroll lead for the EMEA region, you will oversee payroll operations, ensure compliance across multiple jurisdictions, and serve as the subject matter expert for all payroll-related activities. We are seeking a proven operational leader with experience in managing complex, multi-country payrolls and driving process excellence. This role offers the opportunity to make a significant contribution to Unity's global payroll strategy and operational success. What You'll Be Doing Lead end-to-end payroll operations for multiple EMEA countries (including France, Finland, Denmark, Spain,...

About The Opportunity A clinical role within the tertiary-care healthcare sector, serving a multi-specialty hospital network in India. We provide comprehensive inpatient and outpatient neurological services, acute stroke care, and multidisciplinary clinical pathways focused on evidence-based outcomes and patient safety. Position Consultant Neurologist On-site, India Role & Responsibilities Deliver specialist outpatient and inpatient neurology consultations and lead bedside assessments for complex neurological cases. Manage acute stroke patients including rapid evaluation, decision-making for IV thrombolysis, and coordination with endovascular teams and stroke unit workflows. Perform and inte...

About The Opportunity A clinical role within the tertiary-care healthcare sector, serving a multi-specialty hospital network in India. We provide comprehensive inpatient and outpatient neurological services, acute stroke care, and multidisciplinary clinical pathways focused on evidence-based outcomes and patient safety. Position Consultant Neurologist On-site, India Role & Responsibilities Deliver specialist outpatient and inpatient neurology consultations and lead bedside assessments for complex neurological cases. Manage acute stroke patients including rapid evaluation, decision-making for IV thrombolysis, and coordination with endovascular teams and stroke unit workflows. Perform and inte...

NHVR Compliance: In-depth understanding of the National Heavy Vehicle Regulator (NHVR) requirements and regulations, especially relating to Chain of Responsibility (CoR). Please note: The NHVR is a regulatory body established under the Heavy Vehicle National Law 2012 in Australia, so having detailed knowledge of it may not be practicable. However, prior to the interview, the candidate should have a good understanding of this Regulatory Compliance by their own research. The company is an accredited entity under Basic Fatigue Management, Maintenance Management, and Mass Management within the NHVAS (National Heavy Vehicle Accreditation Scheme). We expect candidates to have a minimum level of kn...

As a Senior Cloud Architect at Zellis, you will report to the Principal Cloud Architect within the CloudOps team of the Product & Technology business unit. Your role involves advising, governing, and directing technical teams on high-level cloud architecture and design. You will be hands-on in project delivery, collaborating closely with Software Engineering, DevOps, and CloudOps teams. **Key Responsibilities:** - Define, implement, and document architecture technology, governance strategies, and frameworks for large-scale solutions in a commercial software environment. - Utilize modern DevOps practices like IaC, versioning, pipeline deployments, and platform/application observability. - Com...

Responsibilities: * Manage internal controls, audits & compliance * Oversee financial reporting & GAAP knowledge * Ensure statutory & tax regulatory adherence * Lead ERP system implementation & maintenance

Job Description: You will be a part of Emkay Global Financial Services Ltd., a leading player in the financial services industry with a strong track record of creating wealth for clients for more than two decades. Your role will involve the following key responsibilities: - Strategic Financial Leadership: - Assisting in the development and execution of financial strategies in line with organizational goals. - Providing valuable financial insights and recommendations to the executive leadership team. - Financial Operations & Reporting: - Overseeing budgeting, forecasting, and financial planning processes. - Ensuring the accurate and timely preparation of financial statements and reports. - Mo...

As a CLM Helpdesk Representative at HSBC, you will be an integral part of the UK Business team. Your role will involve handling challenging customers with strong negotiation and influencing skills, including managing complaints effectively. Your understanding of compliance and audit standards will enable you to assess risks for different customer types. You will be required to work under pressure, prioritize tasks to meet deadlines, and ensure efficiency while maintaining exceptional customer service through verbal and written communication. Your flexibility, ability to multitask, and self-motivation will be key in this role. Key Responsibilities: - Strong negotiation and influencing skills ...

Responsibilities: * Lead audits and compliance initiatives * Manage audit team performance and development * Ensure regulatory filings accuracy * Oversee financial analysis and reporting * Implement risk management strategies

As an Assistant Manager in National Assurance at EY, specifically in the ASU - FAAS - Financial&AccountingAdv team based in Bangalore, you will have the opportunity to contribute to inspiring confidence and trust in the complex world of finance. EY believes in providing you with the training, opportunities, and creative freedom to shape your career and become your best professional self. - Ensure accounts comply with audit standards - Provide clear perspective to audit committees - Offer critical information for stakeholders - Demonstrate technical excellence in financial matters - Must be a Chartered Accountant (CA) EY is a global leader in assurance, tax, transaction, and advisory services...