110 Cia Jobs - Page 3

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

As an Internal Auditor, your primary responsibility will be to conduct internal audits to evaluate the effectiveness of internal controls within the organization. You will be tasked with identifying areas for improvement and providing recommendations for corrective actions to enhance operational efficiency. Additionally, you will review financial statements and reports to ensure accuracy and collaborate with various departments to ensure compliance with regulations. Your insights and recommendations will be crucial in assisting senior management in making informed decisions. To excel in this role, you should ideally possess certifications such as CPA, CIA, or other relevant credentials. A mi...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are essential in helping EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Senior in the EY Assurance Technology Risk Team, you will play a crucial role in developing innovative solutions for clients by leveraging your knowledge of IT environments, industry trends, ERP, and Risk Management technology. Your responsibilities include assessing, building, and sustaining risk management and governan...

You should have a Bachelor's degree in Business, Finance, Accounting, or equivalent practical experience, along with at least 4 years of experience in audit, consulting, or a related industry, including non-traditional audit such as use of data analytics and integration with accounting/business. You should have a proven track record in leading projects and identifying process improvements, as well as experience in process, system, or automation. Preferred qualifications include holding certifications such as CIA, CPA, CFE, or having equivalent relevant experience. You should also have experience with US GAAP, PCAOB auditing standards, and control frameworks used in SOX, such as COSO. Additio...

The Corporate Audits Department Managing Director position is a leadership role responsible for establishing and executing the strategy for Audits global activities. You will focus on enhancing governance, risk management, and internal controls across various business units and functions within Global Delivery. This role requires expertise in financial services, audit methodologies, and regulatory compliance. As the Managing Director, you will lead a global team of auditors and audit managers, while also fostering effective business partnerships with key executive leaders and their management teams. You should be able to thrive in a fast-paced environment, have strong communication skills, a...

As a technology auditor at Morgan Stanley, you will be joining our diverse team of audit and assurance professionals to support the Asia Internal Audit team. Your role will involve identifying, assessing, and allocating resources to key technology risks and vulnerabilities by evaluating the adequacy and effectiveness of related controls. In this Director level position within the Internal Audit Department, you will provide senior management with an objective and independent assessment of the Firm's internal control environment for risk management and governance. Your responsibilities will include identifying risks and emerging risks across IT infrastructure and system landscape, leading audi...

Qualcomm India Private Limited is seeking an Auditor, IT Internal Audit to join their finance and accounting organization based in Hyderabad. In this role, you will be part of the Corporate Internal Audit & Advisory Services (IA & AS) team, which focuses on assisting the Audit Committee and management teams in improving processes related to managing risks to achieve Qualcomm's business objectives. As an IT auditor, you will be responsible for executing internal audits using Qualcomm's risk-based audit methodology. Your key responsibilities will include providing U.S. based time zone coverage as needed, supporting the creation of initial planning memos and process flowcharts, identifying and ...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

Job description Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Role purpose We are currently seeking an experienced Senior Audit Manager - Operations Audit to deliver audits and provide internal stakeholders with critical assessments of HSBC's governance, risk, and control frameworks. The Senior Audit Manager will: Effectively manage individual audits and activity through planning and delivery of the annual a...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

As a Financial & Operations, Senior Auditor at Kenvue, you will play a crucial role in executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements. Reporting to the Financial & Operations Sr. Audit Manager and based in Bengaluru, India, you will collaborate with the peer Management team across the department as well as the Global Audit & Assurance (GAA) leadership team in developing future audit strategies impacting both GAA and enterprise-wide compliance efforts. Your responsibilities will include providing assurance and advisory support to the Enterprise, including Global Finance and cross-functionally based on risks identified through the annual ...

Hiring: Managers IT Audit Locations: Mumbai / Gurgaon / Noida / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad Experience Required: 6+ Years Notice Period: Immediate to 1 Month preferred Function: Second Line of Defense (2LoD) Audit Quality Support About the Role We are hiring Experienced Managers for IT Audit to join our Second Line of Defense (2LoD) team. In this role, you will provide real-time support and coaching to engagement teams before audit opinions are signed, ensuring the highest standards of audit quality. This is a non-client facing role with no travel required. You will work closely with partners and leadership, reviewing multiple projects simultaneously ...

A qualified CA, CIA, or MBA with 57 years of post-qualification experience in banks or NBFCs. Proven track record in internal audit/ risk management/ compliance/policy/process control or quality assurance. Hands on experience in assignments involving regulatory implementations, policy drafting, process documentation is a must. Hands-on experience in internal audits, with a focus on identifying risks and recommending improvements would be an added advantage. Ability to collaborate with cross-functional teams to meet regulatory asks in line with andindustry standards. Proficient in advanced Excel for data analysis and reporting to senior management. Passionate about building audit strategy and...

Internal Audit - Institutional Securities Audit, Director, India We&aposre seeking someone to join our diverse team of audit and assurance professionals as a business auditor to support the India and Asia Internal Audit team in identifying, assessing and driving resources to areas of key risks and vulnerabilities in the Institutional Securities Group (ISG), through evaluating the adequacy and effectiveness of related controls. In the Audit division, we provide senior management an objective and independent assessment of the Firm&aposs internal control environment for risk management and governance. This is a Director level position within the Internal Audit Department. Since 1935, Morgan Sta...

We are looking for an individual to join our team of audit and assurance professionals as a technology auditor to assist the Asia Internal Audit team in identifying, evaluating, and addressing areas of significant technology risks and vulnerabilities by assessing the adequacy and effectiveness of relevant controls. This role is at the Associate level within the Internal Audit Department at Morgan Stanley. In the Audit division, we offer senior management an impartial and independent evaluation of the Firm's internal control environment for risk management and governance. Morgan Stanley, a global leader in financial services since 1935, operates in over 40 countries worldwide, continuously ev...

The Audit Analyst III role at Allstate is a vital position supporting Internal Audit in conducting risk-based audits across business operations and strategic initiatives. This role is perfect for individuals aiming to build a career in risk, controls, and business advisory. Collaborating closely with senior auditors, you will be involved in program development and the entire engagement lifecycle. Your responsibilities will include ensuring the integrity of financial and operational controls, as well as guaranteeing the company's compliance with SOX requirements. Key Responsibilities: - Assisting in the preparation of audit engagement documentation such as process narratives and risk/control ...

Working at UL Solutions provides you with a unique experience where corporate and social responsibility are deeply ingrained in the business model for the past 125 years. The company's mission revolves around making the world a safer, more secure, and sustainable place. At UL Solutions, the people are at the heart of everything we do, with a culture that fosters going beyond what is possible to deliver excellence. Every day brings new and interesting challenges as we anticipate the next innovation from our customers, inspiring us to transform how people live, work, and play. Being a global company, you will have the opportunity to work with colleagues from around the world, gaining valuable ...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role We are looking for a strong Internal Audit professional to join Kyndryls General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execu...

You will be working as a Specialist Internal Control with 2-4 years of experience in Bangalore. Your main responsibilities will include conducting control testing as part of the Control Monitoring Program to ensure that the Company's internal controls over financial reporting are effectively designed and operational. You will need to apply Company policies, procedures, and accounting standards accurately, seeking advice when necessary. Additionally, you will be required to evaluate risks, test internal controls, identify improvement opportunities, and understand data integrity concepts related to data accuracy. Your role will involve documenting detailed workpapers, making sound business dec...

As a Chartered Accountant with 15+ years of relevant work experience, you will be responsible for conducting audits based on the annual audit plan approved by the Audit Committee. Your primary objective will be to provide independent, objective assurance on the financial, operational, and strategic activities of the company. In this role, you will play a crucial part in developing, leading, and directing the implementation of the organization's audit processes and policies to ensure compliance with internal auditing standards and requirements. A key aspect of your role will involve identifying and recommending mitigating strategies for organization-wide risks. You will also be responsible fo...

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans...

The position based in Mumbai at Felix Advisory is a Full-Time opportunity where your high integrity, continuous eagerness to learn, and focus on creating value for clients are essential for success. At Felix Advisory, we prioritize supporting our team members in achieving their career goals and celebrating collective accomplishments. As part of this role, you will collaborate with a team of dedicated problem solvers to develop solutions that align with our clients" objectives. Joining our experienced team will give you the chance to work on a variety of high-quality projects involving multinational corporations, Indian conglomerates, and fast-growing startups across diverse industries. You w...

As aRisk Control AssuranceAnalyst, you will: Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirements and industry best practices Contribute to a team specializing in controls assurance. Depending on your experience and skills, your role might focus on assessing and monitoring IT system controls in alignment with established standards or ensuring regulatory compliance in our business operations and helping to streamline processes. As we expand our risk and control practices beyond SOX,youllhave the opportunity to broaden yourexpertiseand take on new challenges in different areas. Collaborate with i...

The role of Auditor - COO & Senior Auditor in Bangalore & Hyderabad is a full-time position requiring at least 5+ years of experience and eligibility criteria of being a Qualified CPA or Qualified CA. As a Senior Auditor - COO, you will be responsible for executing and managing multiple concurrent projects or audit engagements under the direction of senior management. You will participate in audits as a subject matter expert, demonstrating a broad knowledge encompassing technology, operations, finance, and regulations across various business areas. Building strong business relationships within the Audit team and with other stakeholders is a key aspect of this role. Additionally, you will be ...

About the Role Wells Fargo is seeking a Senior Independent Testing Specialist This role is in the Technology IT&V group. The Independent Testing & Validation team is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework, and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The Independent Testing & Validation team is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment...