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At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and ...
...Job Description and Requirements
Internal Audit Analyst, Senior II
Who are we
At Synopsys, we're at the heart of the innovations that change the way we work and play. Self-driving cars. Artificial Intelligence. The cloud. 5G. The Internet of Things. These breakthroughs...
...best and brightest people, with a genuine passion for the business.
This role will work exclusively with Withum’s groups providing audit and attest services.
Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with...
...and a better working world for all.
EY-Consulting -SOX - Staff
As part of our Consulting Enterprise Risk team, our clients look... ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing...
...Principal Responsibilities:
Handling various audit and assurance matters relating to the clients:
We are seeking a skilled and experienced... ...audit processes, and providing guidance and mentorship to junior staff members.
Key Responsibilities:
Plan and execute audit...
...Overview:
The role of an Audit Manager is crucial in ensuring the integrity of financial and operational processes within an organization. The Audit Manager oversees the audit team conducts risk assessments and ensures compliance with regulations and internal policies....
...Senior Executive & Assistant Manager: 2 – 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Roles & Responsibilities:
# Audit KPIs – Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive...
...Looking for a team member with - Who has completed CA articleship with good audit exposure
- Strong finance and accounting knowledge
- Who can independently lead a team
- Passionate about the work and domain
- Eager to learn and creative thinking
- Most importantly...
- This is a full-time on-site role As an Audit Manager, you will be responsible for overseeing and managing audit engagements, leading a team, and ensuring the quality and accuracy of audit work. You will collaborate with clients to understand their business processes, assess...
- This is a full-time on-site role As an Audit Manager, you will be responsible for overseeing and managing audit engagements, leading a team, and ensuring the quality and accuracy of audit work. You will collaborate with clients to understand their business processes, assess...
...Pss Consultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Job Description
Responsibilities:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.
Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.
Performs all audit activities...
...policies and concepts that continuously improve the quality of our Audit and Accounting practice
4.Assisting in the planning and... ...go above and beyond
9.Willingness to assist in development of staff and other recruiting initiatives
10.Demonstrate leadership abilities...
...We are looking for an, Officer to join State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over... ...You will also play a role in the onboarding and coaching of junior staff and support various departmental initiatives. This role is based...
...Consultant - T & E Audit - CPG051146
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...stakeholders
• Experience in service delivery, work with all levels of staff and supervision of team members.
• Preferred experience of...
...Conduct end-to-end audits in the above audit portfolio.
Plan and coordinate end-to-end audits, including reporting within established timelines.
Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and...
...Auditing Clerk. Auditing Clerks are people who work closely with Bookkeepers and Accountants to ensure that business's records are accurate... ...may make corrections themselves. In case of major discrepancies, they typically notify senior staff, including accountants and auditors.
...clear accountability backed by appropriate authority.
• Holds staff accountable for successful performance.
Developing and Maintaining... ...team goals, etc.
• Ensures appropriate corrections are made to audit results if necessary.
• Reviews audit issues to ensure accuracy...
Marriott International
Bangalore
5 days ago
...Senior Consultant – Internal Audit and SOX - CPG051425
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...developing project plans, allocating resources, and leading staff members.
• Handle SOX and Audit engagements.
• Exposure...
...Pss Consultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
