4 Controls Optimization Jobs

Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

1.0 - 5.0 years

0 Lacs

haryana

On-site

As an Associate at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be involved in evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will be assisting clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risk using advanced analytics, data wrangling technology, and automation tools. **Key Responsibilities:** - Provide services related to financial reporting and IT risks - Identify key risks and ...

Posted 1 week ago

AI Match Score
Apply

10.0 - 12.0 years

0 Lacs

bengaluru, karnataka, india

On-site

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The Opportunity The Tech Risk-SAP GRC team within EY's Business Consulting domain is looking for a dynamic person in the SAP Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design, implement and extract value from their SAP solution and supporting business processes. You will help clients make better decisions and work with them on their most important challenges relating to: Security and controls Business process cont...

Posted 1 month ago

AI Match Score
Apply

1.0 - 5.0 years

0 Lacs

haryana

On-site

Role Overview: At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Additionally, you will assist clients in developing solutions that help build trust, drive improvement, and detect, monitor, and predict risk using advanced analytics, data wrangling technology, and automation tools. Key Responsibilities: - Provide services related to financial reporting and IT risks - Identify key risks and controls in processes - ...

Posted 2 months ago

AI Match Score
Apply

8.0 - 12.0 years

0 Lacs

karnataka

On-site

As a global leader in assurance, tax, transaction and advisory services, at EY we aim to hire and develop the most passionate individuals in their respective fields with the objective of contributing towards building a better working world. We strongly believe in providing a supportive culture that emphasizes on providing you with the necessary training, opportunities, and creative freedom to excel. Our focus is not only on your current abilities but also on nurturing your potential for growth. We are dedicated to helping you shape your career as you envision it, offering limitless possibilities for personal and professional development. Throughout your journey at EY, we are committed to off...

Posted 3 months ago

AI Match Score
Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies