3071 External Audit Jobs - Page 2

As a Sr Associate in Finance at Amgen, you'll provide crucial support in financial management including financial reporting, budgeting, forecasting, and analysis. You'll work closely with the finance manager and other team members to help make informed financial decisions. Responsibilities include the following: Providing financial support to various company functions with monthly/quarterly expense forecasting and cost per unit (CPU)/cost of goods manufactured (COGM) Raw Materials, Purchase price variance, consumables and freight analysis. Annual budgeting and long-range planning. SAP Standard cost development and material master setup for make items and raw materials . Variance analyses and...

As a member of the Control Assurance team at Macquarie, you will have the opportunity to work in a dynamic and collaborative environment within the Risk Management Group (RMG). Your role will involve supporting the embedding of the operational risk management framework into various divisions including market, credit, compliance, operational, and behavioural risk. **Role Overview:** - Collaborate with management and process owners to perform operational risk assessments and targeted reviews - Ensure timely delivery against the assurance program - Assess the effectiveness of internal controls, risk management, and governance systems - Record outcomes in the GRC system and prepare regular repor...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

Key Responsibilities Financial Management & Reporting Manage all finance and accounting operations of the company. Ensure accurate bookkeeping and timely monthly closing of accounts with appropriate provisions and accruals. Prepare and review financial statements in line with current reporting standards. Stay up to date with evolving financial reporting practices and implement necessary updates. Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor cash flows and forecast funding needs, inclu...

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. EY- Strategy and Transaction - TD - Assistant Director Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, challenge assumptions of future performance, and assists with purchase agreements and post-closing transaction matters. TD p...

Requisition Id: 1657011 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 - Financial...

Requisition Id: 1653656 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 Manager-National-Assurance-ASU - FAAS - Financial&Ac...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Sing...

This Position reports to: EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. The work model for the role is #LI-hybrid This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates w...

Company Description: Insurance Operations/Accounting Directing, reviewing and performing the GAAP/STAT accounting for Alternative Investment products, with a focus on Commercial Mortgage Loans, as well as Regulatory Reporting and full valuations of Insurance Client Assets. Researching new US GAAP and STAT Accounting requirements and establishing project plan for implementing. Also performs analysis and advisory services for new product development and potential external clients. Prime Responsibilities Support accounting for a sizeable Commercial Mortgage Loan book Oversight of the technical configuration into Clearwater Analytics from servicer and AB systems Day to day oversight of the Clear...

Devharsh Infotech Pvt. Ltd. is looking for QC Executive to join our dynamic team and embark on a rewarding career journey We are seeking a detail-oriented and experienced Quality Control (QC) Specialist to join our team The QC Specialist will play a critical role in ensuring the quality and consistency of our products/services through rigorous testing, inspection, and adherence to quality standards The ideal candidate will have a strong background in quality control principles, excellent problem-solving skills, and a commitment to continuous improvement Key Responsibilities:Quality Testing and Inspection:Perform routine and ad-hoc quality tests and inspections on raw materials, intermediate ...

Support the implementation of GRC frameworks (ISO 27001, NIST, COBIT) across various functions. Assist in drafting and updating cybersecurity policies, procedures, and control documentation. Conduct and document basic IT/cybersecurity risk assessments and internal control reviews. Maintain portions of the risk register and support the tracking of mitigation plans and KRIs. Assist in internal/external audit activities, including control testing and evidence collection. Perform initial third-party risk reviews and support due diligence documentation. Track audit findings and help monitor remediation efforts to closure. Contribute to compliance with global cybersecurity regulations (SOX, GDPR, ...

Lead and oversee month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting. Prepare and review journal entries, account reconciliations, and ficial statements. Analyze ficial data and trends to support business decisions and reporting requirements. Ensure compliance with IFRS/GAAP and internal control frameworks (e.g., SOX). Collaborate with cross-functional teams (e.g., IC, FP&A, Tax, Treasury) to ensure alignment and data integrity. Develop and cultivate relationships with business partners, responding to business contacts directly to deliver accurate processes Support internal and external audits. Drive continuous improvement initiatives within the R2R p...

About The Role : Job TitleOperations Manager, AS LocationMumbai, India Corporate TitleAssociate Role Description The candidate is expected to have current understanding of client payment processing for loan, current and savings account payment processing, clearing activities, RTGS/NEFT processing etc. along with analytical skills and ability to work effectively in a team environment to meet predefined turn around for activities specified for the role. Excellent communication skills (both written and verbal) and interpersonal skills. Knowledge of banking and financial services industry. Proficient in Microsoft suite of products - Word, Excel, and PowerPoint Minimum 5 years related experience....

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: TPM External Engagement Manager LocationPune, India Corporate TitleVP Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. In parallel, there has been a significant increase from regulators and auditors on vendor risk and the way in which it is managed within DB. What well offer you As part of our flexib...

About The Role : Job Title Tax Operations- India Lead Corporate TitleVice President LocationBangalore, India Role Description Tax Operations is a core function within Margin Treasury and Tax Operations , responsible for managing and supporting all operational tax processes for Deutsche Bank AG and its associated entities. The team ensures compliance with global tax regulations and primarily supports the Corporate Bank and Investment Bank divisions. The function is structured into five key sub-processes: Transactional Taxes "“ including Financial Transaction Tax (FTT), Withholding Taxes, and Stamp Duty. Cost Basis "“ managing client tax lot allocations and market/client transfer statements. D...

Key Geographical Responsibilities Support the Accounting & Reporting (ATR) activities for a subset of countries within CEMEA region. Support and be an active member of the ATR function helping to drive the strategy and vision Ensure transactions are captured, recorded, summarized, and reported in compliance with policies & procedures, US GAAP, IFRS, as well as statutory, corporate and tax requirements (as applicable). Ensure timely filing of accurate local statutory financial statements ensuring compliance with local GAAP. Ensure consistent treatment in line with Global policies. This includes knowledge and reconciliation of US to Local GAAP differences. Ensure timely filing of accurate indi...

PQCS for Saudi Aramco for delivering QA/QC activities related to procurement, vendor inspection, yard coordination, coordination with Third party inspection agency, client, Inward Material Inspection Reports, Goods Receipt Note Clearance (GRN), Review of Vendor Quality Documents (Inspection & Test Plans, Welding Procedure Specification, Procedure Qualification Records, Non-destructive testing procedures and reports (UT, MT, PT, RT, PMI etc), Surface Preparation and Coating procedure, Factory Acceptance Test procedure, Pneumatic c testing procedure. Attending pre-inspection meeting, Weekly quality review meetings with client and yard, coordination and attending internal and external audits an...

Quality Management System in charge M/F - India, Hyderabad - 163561 | Safran Quality Management System in charge M/F 11.03.2025 Spoken language(s) : Job Description Mission: - To ensure that quality management system is consistently meeting internal & external quality standards and defined requirements Objectives contribution: - Establishing, monitoring, and maintaining department procedures to ensure products consistently meets regulatory, customer, and company standards. - Manage resources, lead teams, and driving continuous improvement to enhance team performance. Principal responsibilities: - Ensuring safe operation and promote personnel safety - Develop & implement company procedures an...