Search Results: 4,051 vacancies
...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...
...skills through trainings and on-the-job learning
Participate in the career and performance development of the practice by training new staff and providing timely and specific performance feedback
Research emerging industry trends, regulatory guidance, and best practices...
...Innovative approach to the project, when required
Shows passion, desire to learn and can think digital
Job Description for Staff - Consulting Graduate
Diligence and ability to multi-task
Must have an eye for detail
Skills needed:
Good writing and verbal...
...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...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
Rs 6 - 30 lakhs p.a.
...Please find the details below
Position : Internal Audit
Location : Bangalore
Experience requirement : 2-10 Years
Job Description
Key Requirements
Area of Expertise
Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews...
...innovative thinking and personal courage in an inclusive environment. Audit Services provides the opportunity for financial services... ...evaluate the adequacy of controls
Leads a team of 1 or more staff in executing audits
Works closely with the Senior Audit Manager...
...like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and... ...Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.
To qualify you must have:
Minimum...
Rs 15 - 20 lakhs p.a.
...degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA) Work experience in...
...management
Analyze data and performance metrics to identify areas for improvement in the training program and processes
Develop audit plans and lead internal audits of the sales department to assess compliance with company policies, procedures, and regulations.
Prepare...
Bhanzu
Bangalore
1 day ago
..., accelerate cloud adoption, enable automation at scale, and secure against cyber threats.
High-level Description:
The Internal Audit Manager will be responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements, with a focus on both IT and business processes...
...Pss Consultant
Hiring For Banking
Internal Audit Assistant
The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures...
...Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate in the development of Internal Control policies ensuring that they are relevant...
...Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients.
Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues...
...to drive US & Local GAAP compliance through statutory reporting & audits, and ancillary communication within the entire entity structure... ...catered to a wide variety of audiences.
Strong leadership and staff development skills.
Excellent consulting, influence, and negotiation...
...data.
Job Description
Job Description
Position: Staff Engineer, Quality process Digitization expert
Team: Quality... ...: 8+ years
Expertise: , Quality Systems and Core tools (8D, Audits, FMEA), in accordance with Automotive projects/programs with Standards...
...RESPONSIBILITY
·Understand/identify the inherent transportation compliance risks for Last Mile operations in India. Perform 3P DSP/EDSP audits against the AMZL/TRC audit checklist and code of conduct in line with defined annual/periodic audit timetable.
· Review new and...
...Position: Staff Accountant/ Accounts Executive (USA) Location: Bangalore, India, remote
Eon Reality a pioneer in AI-centric Augmented... ...vendors.
Working with month close. Quarterly reviews, annual audit, and other compliances.
Experience:
~ Bachelor of...
..., Assistant Vice President you will
Plan and/ or execute audits according to a risk-based methodology in line with Division and Industry... ...from team members, and supervising, coaching, and developing staff.
High degree of professionalism.
Able to manage...
