47387 Auditing Jobs - Page 12

Write, edit, and audit external documentation (Help Center articles, FAQs, Troubleshooting guides) based on new product specifications and feature releases. Draft clear, step-by-step User Guides and scripts for product tutorial videos. Feature Specification: Draft basic user stories in the standard format ("As a [User Type], I want...") based on Product Owner input. Conduct basic competitive analysis, summarizing competitor feature sets, pricing, and recent market announcements. Were Looking For: Currently pursuing or recently completed a Bachelor s or Master s degree. Excellent verbal and written communication skills (mandatory, especially for documentation). Strong organizational skills an...

Job Description Job Responsibilities: As an integral part of the Quality Management Group, you will be responsible for the following – Estimate, prioritize, plan and coordinating quality activities. Convene Project Kick off meeting. Collaborate with various stakeholders and assess the project progress. Review planning documents like Project Plan, Estimates, MPP etc Review Functional specifications and technical design documents and provide timely and meaningful feedback. Review Program specifications and Unit Test Plans. Review Testing related documents like Test Plans, Test Approach, Defect Logs etc. Conduct periodic review and highlight the Risk to the Management on time. Track project pro...

Support development of risk based annual Internal Audit plan based on the management inputs, business priorities, assessment of business risk environment. Support identification and finalization of vendors to be contracted for execution of program activities. Lead execution of the Internal Audit Plan (inhouse or outsourced) as approved by the audit committee. Ensure timely execution as per plan and reporting to all stakeholders. Lead execution of functional audits (inhouse or outsourced) as per the annual plan approved by audit committee. Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis. Lead execution of follow up audits to assess eff...

Responsibilities & Key Deliverables Ensure OTD and MRD targets for parts development with CFT. Communicate project details to CDMM team and development updates to the project team. Maintain MIS and escalate on timelines, status, MRD, investments, and risks. Align part development time with program timeline and raise proactive flags. Get timely feedback on feasibility and material cost for SOR/drawings. Complete TSO with COE, CDMM, and supplier. Coordinate supplier panel nomination and VOB with CDMM and SSU. Ensure timely completion of SBC and quote synthesis. Experience 4 to 6 Years Industry Preferred Automotive Qualifications B. E. /B. Tech General Requirements nan

About Commercial Banking Group The Commercial Banking Group is responsible for delivering One Axis to clients with a turnover between Rs 10 Crs to Rs 250 Crs by offering products & solutions around forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc About the Role The Relationship Manager is responsible for the achievement of the budgeted targets by sourcing NTB business through channels/self-sourcing and customer relationship management The Job holder also coordinates post sanction formalities such as, disbursement, cross-sell, compliance of statutory & internal audit issues and provides in...

Overview Actively support the BU Site Finance and Manufacturing Leads to control and navigate Site Indirect Costs (MOH, Engineering, etc), Productivity & Projects, by completing performance analysis, ensuring correct closing, financial planning & forecasting. Support decision making by preparing insightful reporting and presentations. Responsibilities Close, forecasting and AOP Qualifications Graduate or post-graduate in Finance, MBA, CMA semi or fully qualified; 2 to 5 years of experience

Overview The primary focus of this role is to manage the control & compliance agenda for the transition to the GCC Hub, supporting the multiple control organizations in ensuring no disruption is generated in the transition, monitor and coordinate the control execution after the transition and support the Hub Controller with accounting and control related projects. Responsibilities As the Hyderabad (GCC/ICC) Internal Control Assoc Manager, you will be responsible for the following: Support the control agenda transition to PepsiCos GCC (Global Capability Center) model: Identify and monitor the controls planned to transition to GCC hubs and ensure clarity on roles and responsibilities for the c...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

About The Role Skill required: Marketing Operations - Quality Management Designation: Quality Auditing Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture 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 worlds 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 120 countries. Visit us at www.accenture.com What would you do Help balance increased marketing complexity and dim...

At bp, our people are our most valuable asset. The People, Culture & Communications (PC&C) function fosters a diverse, inclusive culture where everybody can thrive. As we transition from an oil company to an integrated energy company, PC&C is embarking on a major transformation to be more competitive, responsive, and customer-focused. We’re investing in key locations such as India, Hungary, Malaysia, and Brazil, offering an exciting but challenging opportunity to shape a fast-moving PC&C function, building teams and structures and driving continuous improvement. We’re looking for driven, ambitious enthusiasts who thrive in fast-paced environments and are passionate about people. If you're re...

Skill required: Trust & Safety - Content management Designation: Service Delivery Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert About Accenture 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 worlds 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 120 countries. Visit us at www.accenture.com What would you do "Accenture is a trusted, inno...

Description The Supplier Quality – Product Approval Team Lead is responsible for leading a team of Supplier Quality Engineers (SQEs) to ensure supplier product and process compliance to Cummins and industry standards. This role requires strong technical, quality, and leadership skills to achieve successful Product Part Approval Process (PPAP) execution, drive continuous improvement, and strengthen relationships with suppliers, customers, and internal stakeholders. The role demands strong global collaboration, effective communication, and expertise in supplier quality tools to achieve zero-defect product launches and sustained supplier performance. Note:- Although the role category specified ...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solvin...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support ...

for Payroll Operations Senior Analyst Position Title:Payroll Operations Senior Analyst CL -10 Location: Bangalore Employment Type: Full Time Must have skills : Payroll Processing Good to have skills : Nordic Payroll (Sweden, Denmark, Latvia and Lithuania) About CF/S&C Corporate Functions include Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutionsthat power Accenture's people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. About Accenture: Combining unmatched experience and specialized skills across more than 40 ind...

Job Description Job Responsibilities: As an integral part of the Quality Management Group, you will be responsible for the following – Estimate, prioritize, plan and coordinating quality activities. Convene Project Kick off meeting. Collaborate with various stakeholders and assess the project progress. Review planning documents like Project Plan, Estimates, MPP etc Review Functional specifications and technical design documents and provide timely and meaningful feedback. Review Program specifications and Unit Test Plans. Review Testing related documents like Test Plans, Test Approach, Defect Logs etc. Conduct periodic review and highlight the Risk to the Management on time. Track project pro...

The Lead accountant is responsible for managing and overseeing the accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The lead accountant will also assist with month-end close activities, financial and statutory compliances along with reporting to ensure the accuracy and completeness of financial statements. Here is how, through this exciting role, you will contribute to BMC's and your own success: General Ledger: Manage GL functions; ensure accurate GAAP-based entries and reconciliations. ...

Join us as a Sales Account Manager! As a Sales Account Manager, you will own a territory where you will be positioning BMCs Iconic and cutting-edge technologies into some of the most prestigious customers. Here is how, through this exciting role, you will contribute to BMC's and your own success: Act as the main point of contact for your customers. Throughout the full sales cycle, you will be supported by top, talented, product specialized Account Managers, Solution & Value Engineers, as well as a full ecosystem dedicated to BMCs main strategy: customer centricity. Build Business Plan for the year and Account Plans for your top accounts that will define the Vision, Strategy, Execution and Me...

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Band: B2 - Senior Analyst Experience Range: Minimum 4 years Shift Timings: 2:00 PM - 11:30 PM IST Job Summary We are seeking a highly motivated Business Analyst to join our Business Analytics and Logistics team who works with Asset Based Finance (ABF) team within the Credit and Insurance vertical. As an integral part of our team, you will gain exposure in monitoring the portfolio management and reporting activities including, but not limited to, preparing and maintaining various trackers, collating and updating data on various systems/reports, working on various documentation activities during deal closing, working on process improvement initiatives etc. Responsibilities: Collaborate with in...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...