2128 External Audit Jobs - Page 20

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, operational and accounting processes will be done from our Center of Excellence in Bengaluru, India. This role will be responsible for overseeing the financial close activities related to FinTech accounting, ensuring accurate and timely reporting of financial data, and maintaining robust controls over financial transactions. This role involves working closely with various ...

Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting. Key Responsibilities The Accountant, Intercompany will be responsible for: Operational accounting spanning the...

Invoice to Post (I2P) Senior Specialist As Invoice to Post (I2P) Senior Specialist, you will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the invoices are processed according to our internal policies and procedures. B.Responsible Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua...

T he Team Lead Corporate Accounting w ill be responsible for the following: Leading and be responsible for all of the accounting activities for all corporate entities Overseeing the day-to-day corporate accounting operations of Corporate team Ensuring timeliness and accuracy of the overall monthly corporate close activities Providing support on both statutory and US financial audits and requests from internal and external auditors Overseeing the team with the monthly (quarterly, annual) closing process, review the teams work and take ownership for their performance Take full ownership and responsibility of the accounting for a defined set of entities, in accordance with US GAAP, local GAAP a...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

Job Summary We are looking for a dedicated and detail-oriented Specialist to join our Dispatch & Workforce Operations team You will be responsible for managing job dispatches, tracking worker assignments, monitoring systems, and ensuring timely updates and escalations This role requires strong coordination, communication, and time management skills, Key Responsibilities Worker Assignment & Dispatch: Monitor dispatch queues every 5 minutes during your shift, Check if full-time employees (FTEs) are available before pushing jobs to WM or vendors, Create WorkMarket (WM) requests when no FTEs are available, Invite workers (APVP/STZ) on time and follow escalation processes if needed, Assign the mo...

We are looking for a skilled Full Stack Developer with expertise in C# Web API, Angular, and PostgreSQL to join our engineering team Youll play a key role in developing and maintaining high-quality web applications that deliver a seamless user experience, What does a great Full Stack Developer do Develop and maintain scalable Web APIs using C# (dot net) Maintain dynamic front-end applications with Angular Design, query, and optimize PostgreSQL databases Collaborate with cross-functional teams Write clean, testable, and maintainable code following best practices Participate in code reviews and provide constructive feedback Troubleshoot and debug applications to ensure optimal performance Requ...

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Not remote Full Time 30 June 2025 About The Role In Business Development you will drive lead generation, and ensure its timely and effective closures, Delivers market product penetration and promotion to drive architectural and Design sales efforts, and foster relationships at a senior level with the Principal architects to identify, develop, and secure new business opportunities, What Youll Do Identify key A&Ds, target clients aligned with each firm, prioritization of target accounts and strategies to develop each account, working collaboratively with relevant A&D firms to increase market share and develop stron...

Job Description: About the Company: Join AT&T and reimagine the communications and technologies that connect the world Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter When you step into a career with AT&T, you wont just imagine the future-youll create it, About the Job: As part of the AT&T Governance Enforcement, Assessment and Testing, Third Party Risk, and Emerging Technology Cyber Organization (GATE), you will lead and support t...

About the Role: We are looking for an Associate - Business Systems, who thrives in a high performance and fast paced technical environment. As an Associate within the Business Systems team, you will be responsible for independently performing most function tasks, ensuring that our customer receives a great product. What youll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Develop & Implement real-time audit ready QMS as per AS9100, Nadcap and customer specific standards Effective implementation of lean manufacturing, Six Sigma and Health & Safety standards Optimised document and record gener...

Job_Description":" We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will be responsible for handling day-to-day accounting tasks, assisting in financial reporting, and s upport internal and external audit processes . This role requires strong organizational skills, accuracy, and the ability to work independently in a fast-paced environment. Key Responsibilities Record daily financial transactions including sales, quotations, purchases, and expenses. Manage accounts payable and receivable. Reconcile bank statements and general ledger accounts. Assist in the preparation of financial statements and reports. Support internal and exter...

About Maxion Wheels As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry. For our Maintenance Department in Maxion Wheels Aluminum India Pvt. Ltd., Khed, Pune - India, we are looking for a Maintenance Supervisor Your future role Directs emergency repair of machinery and plant equipment in his or her area of responsibility specifically for Machine electrical PM. Manages ...

Job Description We re hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, you ll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunity to lead and create tangible impact. Key Skills 8+ years in GRC, compliance, or IT risk management. Bachelor s degree in a relevant field; CISA, CISSP, or CISM p...

Job Summary: We seek a qualified Chartered Accountant (CA), registered with ICAI, who has 23 years of professional experience handling financial reporting, taxation, auditing, and compliance. The candidate will be involved in preparing financial statements, ensuring regulatory compliance, and supporting financial operations with accuracy and insights. Key Responsibilities: Financial Reporting & Accounting Prepare and analyze financial statements (including balance sheet, profit & loss, cash flow statements) accurately and timely. Maintain accounting records and assist in financial closing processes. Auditing & Internal Controls Conduct statutory audits, internal audits, and ensure audit read...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, 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’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

The successful candidate for this position will be responsible for developing testing and automation frameworks for various projects. This role may involve working on multiple projects simultaneously and enhancing the company's testing best practices. Key Responsibilities: - Designing, implementing, and executing test cases - Understanding and implementing the best QC practices and processes in the fabrication or engineering industry - Familiarity with QC tools and methodologies - Experience with external audits such as ISO, IATF, BIFMA, BIS, Six Sigma, etc. - Evaluating testing processes and providing recommendations for improvements - Timely execution of test cases - Identifying and docume...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in our Technology Audit team and partner with the various lines of business to provide risk and control assessments on Infrastructure Platforms. As an Infrastructure Audit Vice President within the Technology Audit team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits. In addition, you will be involved in assessing the adequacy of controls around v...

We are looking for a Manager to join our Global Accounting team in Noida. This is a high impact senior level position which reports to Senior Manager of Accounting where your decisions and actions drive the revenue for the Clarivate group. We have a great skill set in handling accounting spanning across all regions in the world and we would love to speak with you if you have skills in centralization-standardization-automation of processes, USGAAP, IFRS, Flux analysis, Blackline, NetSuite and stakeholder communication. About You experience, education, skills, and accomplishments Work experience (8-10 year of experience in Accounting for Global organisations with couple of years of team manage...

Accounting - Team Lead Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team Business finance, also known as corporate finance in the business world, is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: We are looking for an Accountant who can manage all finance ...

The suitable candidate would play a very crucial role for Product business in MIS & Controlling activities. The role involves extensive coordination with Corporate Departments, Internal & External Auditors, Central MIS & Controlling team, Sales Team. Further, the candidate will also be extensively involved in business analysis and automation activities that are ongoing and that the business segment decides to undertake in future. To elaborate further the role entails the following activities broadly: Business Analysis for Product business, analyzing the variances/deviations. Margin analysis and ensuring SM is within the margin corridor. Order Controlling and reviews. Budgeting / Forecasting,...

SUMMARY About the Client : A Fortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale. Job Title: Regulatory Compliance Analyst Position : Subject Matter Expert(SME) Shift : US Shift 5...

Act as the single point of contact for compliance and control-related inquiries, collaborate closely with GPO, NOCC, Risk, and Compliance teams to ensure end-to-end integrated process support. Maintain an inclusive, globally integrated S2P/T&E process, focusing on controls, risk, governance, and performance. Ensure the governance and maintenance of standardized processes (Finance Core), in close cooperation with GPOs, NOCCs, and business stakeholders. Collaborate with GPO, NOCC, FRA OPS Financial Controls & Compliance and Group Financial Controls & Compliance teams to ensure process compliance, and to ensure controls are improving by measuring the right controls while simplifying and automat...

Provide support and analysis of transactions impacting the business by gaining a comprehensive understanding of transaction flow and dependencies; ensuring recordings are consistent with US GAAP. Prepare journal entries and reconciliations across various accounting functions. This includes effective self-review of work performed, researching discrepancies, and ensuring deadlines are met. This may include the effective review of work performed by others. Support the month-end close process by ensuring journal entries are recorded timely and accurately, analyzing account fluctuations, and performing key accounting task as required. Prepare and/or process client and vendor invoices (payables an...

Ensuring accurate and timely processing of HR data in alignment with payroll cut-off dates and compliance with local labor laws. Preparing documentation throughout the employee lifecycle, including employment contracts, change letters, and reference letters. Supporting onboarding activities and facilitating new hire induction sessions. Responding to HR-related queries via AskHR (OTSM ticketing tool), Teams Channel, or in-person interactions. Handling basic payroll queries and coordinating with the Payroll team when necessary. Building and maintaining strong relationships with internal stakeholders, including HR Business Partners. Acting as a subject matter expert for end-to-end HR processes....