115 Process Reviews Jobs - Page 4

Execute internal audit engagements according to the annual audit plan. Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profile evaluating & improving the effectiveness of internal control Prepare detailed audit reports with clear findings, risks Support special projects &investigations as needed fraud, whistleblower complaint

Implement and enhance the Operational Risk Management Framework (ORMF) Conduct Risk & Control Self Assessments (RCSA) and process reviews Monitor and investigate risk incidents , drive CAPA Define and track Key Risk Indicators (KRIs) Prepare risk dashboards for management reporting Collaborate with internal teams on new product/process risk reviews Support audit and regulatory requirements Help adopt GRC tools like Archer / Metric Stream.

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance Conduct audit by considering Financial, Risk, Proprietary and Operational perspective Maintain audit working papers and report the findings/recommendations to concerned functional team along with their responses Audit on a day-to-day basis & prepare the consolidated report on a periodic basis and report to the Senior manager. Facilitate closure of action items arising out of audits through tracking of open audit issues Internal Audits of Manufacturing Audits SEBI Compliance/Certification Investment Audits, Concu...

The IT/IS Auditor holds a key role in assisting with audit engagement, planning, and reporting activities. It is essential for the candidate to have a deep understanding of IT audit methodologies. Collaboration with team members on similar projects and the ability to thrive in a high-pressure, fast-paced environment are crucial. Responsibilities include independently executing technology audit assignments such as Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, and Enterprise Architecture. Experience in Financial and IT applications like CBS, Mob Banking...

As an experienced professional with 3-5 years of relevant experience, you will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. Your role will involve evaluating the design and operating effectiveness of both general and application IT controls. You will also play a key role in supporting external financial audits by assessing clients" IT environments relevant to financial reporting. In this position, you will be required to perform IT assurance work, including SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews such as GDPR and ISO 27001. You will assist in the development o...

Your key responsibilities will involve supporting teams during engagements covering a broad spectrum of Process and Control areas. You will be responsible for executing client-related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Additionally, you will support projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats, and documenting SOPs. Your role will also include supporting engagement planning, budgeting, execution, and management, ensuring that products/deliverables meet contract/work p...

You will be joining Hitachi Digital, a leading company in digital transformation that is part of the Hitachi Group's fastest growing division. Your role at Hitachi Digital will play a crucial part in the company's strategy to establish itself as a premier global player in the rapidly evolving digital transformation market. As part of the Hitachi Vantara Internal Audit Department, you will be involved in performing assurance services for the Audit Committee, process improvement consulting engagements for the Management, and managing J-SOX activities in collaboration with the External Auditor and the parent company in Japan. The team is spread across AMER, EMEA, and APAC regions, providing you...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current abilities but also on your potential for growth. Your career is yours to shape, and we offer limitless potential along with motivating and fulfilling experiences to guide you towards becoming your best professional self. The opportunity available is for the role of Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Contro...

Job Description: About Us. At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank ...

As a Senior supporting teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas, your key responsibilities will include executing client-related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). You will also support projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats, and documenting SOPs. Additionally, you will be involved in engagement planning, budgeting, execution, and management, ensuring that deliverables meet contract/work plan specifica...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The culture at EY emphasizes training, opportunities, and creative freedom to help individuals grow and reach their full potential. EY focuses not only on your current capabilities but also on nurturing your future growth. Your career at EY is in your hands, offering limitless potential and providing motivating experiences to support your professional development. The opportunity available is for the role of Consultant - Risk Consulting - Internal Audit - Insurance in Mumbai. EY's Risk Consulting excels in providing innov...

You will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. You will evaluate the design and operating effectiveness of IT controls, including general and application controls. Supporting external financial audits will be part of your role, where you will assess clients" IT environments relevant to financial reporting. You will also perform IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). Your tasks will include assisting in the development of risk-based audit plans and control testing strategies. You will be expected to ide...

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 ...

The Chief Administrative Office (CAO) is comprised of multiple global functions that support the firm's businesses in 60 countries, including Global Real Estate, Global Supplier Services, Global Business & Document Services, Amenity Services, Corporate Insurance, Global Security, Corporate Aviation, and Finance and Business Management. The CAO Controls team's primary function is to solidify an effective Firm-wide control framework, looking within and across its functions to identify and remediate control issues with a sense of urgency regardless of the source. The CAO Controls team works in partnership with the Control Managers across CAO to provide a centralized view of all control function...

The role involves independently planning and conducting internal audits across departments based on risk assessments. You will be responsible for evaluating the design and operating effectiveness of internal controls, processes, and risk mitigation measures. Identifying internal control weaknesses, inefficiencies, and non-compliance issues to provide practical recommendations will be a key part of your responsibilities. You will conduct regular compliance testing of applicable Indian and Saudi laws, including tax, labor, corporate, and commercial regulations. Monitoring statutory and regulatory developments, and assessing their compliance impact. Coordinating with legal and compliance teams ...

You have been mandated to recruit CA Freshers with a strong background in Internal Audit during article ship from renowned CA firms or Big4 preferably for one of our clients in the service industry based in Gurgaon. Key Responsibilities: - Conduct internal audits across operational, financial, and compliance areas. - Perform risk assessments and assist in developing audit plans. - Evaluate internal controls, identify control gaps, and recommend remediation actions. - Prepare audit reports highlighting key findings, risks, and improvement opportunities. - Assist in developing Standard Operating Procedures (SOPs) and process documentation. - Work closely with client teams to understand busines...

BNC has been mandated to recruit CA Fresher's with strong background in InternalAuditduring article ship from renowned CA firms or Big4 preferably for one of our client in service industry based inGurgaon. Key Responsibilities: Conduct internal audits across operational, financial, and compliance areas Perform risk assessments and assist in developing audit plans Evaluate internal controls, identify control gaps, and recommend remediation actions Prepare audit reports highlighting key findings, risks, and improvement opportunities Assist in developing Standard Operating Procedures (SOPs) and process documentation Work closely with client teams to understand business processes and provide val...

You will be joining Absolute as an AM/Manager for Statutory Audit. Your responsibilities will include preparing and reviewing ledger entries and reconciliations, assisting in the preparation of financial statements, working with domestic and international accounting teams, performing variance analyses, maintaining fixed asset register and supporting schedules, ensuring accurate and timely accounting closure, supporting external audits, documenting internal controls and procedures, working under deadlines, and collaborating with stakeholders. You will also be responsible for executing engagements in governance, risk & compliance, internal audits, process reviews, enterprise risk management, r...

As a Quality Department Manager in the automobile industry, your primary responsibility will be to oversee the daily operations and workload distribution within the Quality Department. You will play a crucial role in managing the department's manpower by assisting in recruitment, training, and performance evaluation of quality personnel. Developing and maintaining work schedules to ensure adequate staffing levels will be key to your success in this role. Creating a positive and productive work environment will be essential to fostering a cohesive team dynamic. An important aspect of your role will involve analyzing rejection data to identify root causes and implementing corrective and preven...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals in their respective fields to contribute to building a better working world. We foster a culture that values training, opportunities, and creative freedom, focusing not only on your current abilities but also on your potential for growth. Your career at EY is yours to shape, with limitless possibilities for advancement and a commitment to providing you with enriching experiences to guide you towards realizing your professional best. We are currently offering an opportunity for the position of Manager-National-Forensics-ASU in the Forensics - Investigations...

You will be responsible for performing quality assurance call and/or process reviews for all departments at Altisource, focusing on US Mortgage Eviction, Sale, Closing processes. Your role will require adequate communication skills as it involves both Voice and Non-Voice Audit. Analyzing findings from process reviews and developing reports to highlight trends and opportunities for improvement will be a key aspect of your responsibilities. You will be expected to make recommendations to help reduce process variation and eliminate errors, as well as track Business Unit responses for all findings identified from the process reviews. Collaborating with Management, you will develop project plans ...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business s...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. The company is characterized by an inherent curiosity, entrepreneurial agility, and a commitment to creating enduring value for its clients. Fueled by its core purpose of striving for a world that operates more effectively for people, Genpact serves and revolutionizes leading enterprises, including Fortune Global 500 companies, through its comprehensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant, Internal Audit & SOX. A...

Implement and enhance the Operational Risk Management Framework (ORMF) Conduct Risk & Control Self Assessments (RCSA) and process reviews Monitor and investigate risk incidents , drive CAPA Define and track Key Risk Indicators (KRIs) Prepare risk dashboards for management reporting Collaborate with internal teams on new product/process risk reviews Support audit and regulatory requirements Help adopt GRC tools like Archer / MetricStream

The opportunity As part of our advisory risk services team, you will play a crucial role in providing our clients with a transparent and dependable assessment of their risk environment. Our tailored solutions aid clients in establishing credibility and confidence with their customers, the broader market, and in meeting regulatory or contractual obligations. Your responsibilities will involve conducting client engagements in governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, and other Business Risk Services solutions. Your key responsibilities You will be accountable for executing client engageme...