977 Control Testing Jobs - Page 4

We are hiring !! AVP IT Audit- Infrastructure Location- Bangalore Organization - Leading MNC bank shared services Skills Required - Well versed with Third Line of Defense Exposure in Global Financial Market Minimum 6 + years of experience in IT Audit Responsibilities- Expertise in internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. • Experience preferred in IT audit. • Working Knowledge in one or more of the following area: • IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention) • Windows Active Directory, Azure and LDAP (policies, structure, elements) • ...

Role Overview: As a Risk Manager for Line of Business Technologies (LOBTs) within the Technology and Operations (T&O) division, your primary responsibility will be to manage technology and operational risks. You will collaborate with various stakeholders to ensure regulatory compliance, coordinate audit activities, and drive issue & action management for LOBTs. Key Responsibilities: - Assist Line of Business Technology in managing technology and operational risks. - Ensure regulatory compliance for the LOBT and coordinate audit activities. - Manage issue & action planning for LOBT across external and internal audits. - Engage with various departments to prioritize, plan, and close all open f...

As an Executive Internal Audit, your role involves conducting internal audits, which includes fieldwork, documentation reviews, and control testing. You will be responsible for identifying control gaps and risks, and recommending effective solutions. Additionally, you will propose and implement improvements for operational processes and systems. Your tasks will also include preparing detailed audit working papers and assisting in drafting reports. It is imperative for you to stay updated with industry standards, regulatory changes, and emerging risks. Key Responsibilities: - Conduct internal audits, including fieldwork, documentation reviews, and control testing. - Identify control gaps and ...

Role & responsibilities To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. • Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes • If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thr...

Role & responsibilities To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. • Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes • If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thr...

This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use "Smart reviews" (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. Theyll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up to date. CA, CMA or CIA with 5-7 years of experience Pr...

Location- Hyderabad/Chennai Hybrid mode of work Tentative date of interview : Virtual Skillset: Finance know, reg or liq or financial rep + assurance/audit + reconciliation + sox + orm + coso Roles - Transaction testing within assurance with reg and audit We are currently seeking an experienced professional to join our team in the role of Reg Reporting - Transaction Testing Manager Business: Global Finance Assurance Principal responsibilities Transaction Testing Specialist Reverse engineering report balances down into transactions Ensuring transactions are properly aligned to report line items\cells reporting instructions Using appropriate sampling techniques to ensure the testing population...

This Position reports to: Accounting & Reporting Manager - AP Your role and responsibilities In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. This role is contributing to the Finance in Bangalore- Hebbal. You will be mainly accountable for: Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate trackin...

As a Consultant-National-Forensics-ASU at EY, your role in the Forensics - Investigations & Compliance team based in Kolkata involves the following key responsibilities: **Technical Excellence:** - Execute client engagements focusing on delivering high-quality results as outlined in the engagement letter. - Ensure adherence to the firm's risk management strategies and plans. - Identify areas for improvement in client business processes and formulate recommendations. - Use an application and solution-based approach to problem-solving for effective solutions. - Review working papers and client folders, suggest enhancements for engagement productivity, and identify opportunities to improve clie...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail, and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address com...

Inviting applications for the role of Consultant Internal Audit | SOX Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above-referred projects for a variety of clients across industries. Experienced professionals would also independently execute the above-referred projects with the direct supervision of a manager. Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for the assignment. Perform audit work ass...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory 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...

Skill required: Control Testing - Agile testing Designation: Regulatory 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 reactive to proacti...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 reactive to ...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years 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? Transforming sales to become a f...

Company name - Atmus Shifts - General Shifts Mode - Hybrid Location- Pune Experience - minimum 4 Years Immediate Joiner Salary 12 to 22 LPA Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX compliance Conducting root cause analysis Partnering with F&A Operations Milki BishtCell: +91 9151206474 E-mail: milki.bisht@nlbtech.in

This Position reports to: Accounting & Reporting Manager-Payable Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.The work model for the role is:#Li_OnsiteThis role is contributing to the Accounts payable (P2P) in Bengaluru.You will be mainly accountable for: Performing quality checks on financial reporting data, including fluc...

To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. • Requires in-depth technical knowledge and experience in their assigned area of expertise • Thorough understanding of the underlying principles and concepts within the area of expertise • They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. • If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD beha...

Role Description Risk & Control helps Corporate Bank (CB) Operations proactively manage the right risks and build and sustain efficient controls. Embedded in this function are senior Quality Assurance Lead Reviewers responsible to lead and implement a quality assurance (QA) program for high-risk manual processes across Corporate Bank Operations. Activities include performing review of the manual processes versus the QA framework, identifying exceptions and areas of remediation, and reporting of results to senior management. Additionally, the role will be heavily interacting with respective coverage areas and reporting and advising on proper control functions, process enhancements, policy/pro...

The opportunity: EY India is looking for Seniors in Assurance. Your Key Responsibilities: Manage & supervise the execution of external / statutory audit engagements of various clients Research technical accounting issues Work for maintaining a portfolio of clients, managing multiple deadlines& further developing industry expertise Able to identify areas of risk within clients business Define the appropriate audit approach Know when to refer upwards & apply judgments Liaising with peers to ensure gaps & overlaps are minimized & end to end coverage where auditable areas span business units/boundaries Skills and attributes for success: Must have in-depth knowledge of auditing & accounting stand...

As an Internal Audit professional for the leading auto-tech company based in Gurugram, your role will involve assisting in IFC design evaluation, walkthroughs, and control testing. You will be responsible for documentation of processes, controls, and audit observations. Additionally, you will coordinate with internal stakeholders across functions, perform internal audits, and ensure timely reporting. Your role will also include supporting risk assessment and control improvement initiatives. Qualifications: - CA / Semi-Qualified (both can apply) Contract Role: - 4 months Location: - Gurugram Industry: - Auto-Tech If this opportunity aligns with your experience and you are able to join immedia...

As a Controls Utility Testing professional at LSEG, your role will involve developing detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Groups control framework. This will help mitigate potential risks and issues, prioritised by severity to prevent disruptions in operations, potential losses, and reputational impact. Your experience in working in a risk, control, or audit function will be valuable in this role. Additionally, your strong report writing skills and project management skills will contribute to the success of the testing process. Key Responsibilities: - Development of detailed test plans and procedures - Identifica...

As an Analyst Internal Control, you will play a crucial role in ensuring the Company's internal controls over financial reporting are effective. Your responsibilities will include: - Performing control testing as part of the Control Monitoring Program to provide reasonable assurance on the effectiveness of internal controls. - Applying Company policies, procedures, and accounting standards accurately and seeking advice when needed. - Evaluating risks, testing internal controls, and identifying opportunities for best practices and improvements. - Documenting workpapers clearly and thoughtfully, utilizing internal audit methodologies and standards. - Developing and understanding the SOXHub Too...

Role Overview: You will play a crucial role in safeguarding the organization's assets, reputation, and operations by proactively identifying, assessing, and mitigating business and operational risks. Your responsibilities will include conducting process/stock audits, vigilance inspections, and investigations into incidents of fraud, misconduct, or process lapses. Additionally, you will contribute to risk reporting, develop and implement controls, and track vigilance cases trends for proposing systemic improvements. Key Responsibilities: - Conduct process/stock audits, and vigilance inspections at sites/offices and submit reports. - Support periodic risk reviews, update risk registers, and ke...

Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Handling data analytics - Access, ACL etc. Ensure compliance with engagement plans and internal quality & risk management procedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application & solution-based approach to problem solving techn...