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- A career within Internal Audit services, will provide you with an opportunity to gain an understanding... ...world, each and every one of us at PwC needs to be a purpose-led and values-... ...future. Responsibilities As a Senior Associate, you'll work as part of a team of problem...Suggested
- ..., or disability. As part of the Client Operations team, the KYC Audit & Exam team focuses on regulatory, external, and internal audits... ...activities across the EMEA region. As a KYC Audit & Exam Team Associate within the Client Operations team at J.P. Morgan, you will be at...SuggestedFull timeLong term contract
- ...As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control...SuggestedLocal area
- ...the AICPA and NYSSCPA. About The Role At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to...SuggestedRemote jobWorking Monday to Friday
- ...Company Description Anshit Singhal & Associates is a CA firm specializes in financial services with a focus on compliance needs. The firm... ...Description This is a full-time on-site role for an Internal Audit Associate at Anshit Singhal & Associates. The Internal Audit Associate...SuggestedFull time
- A career within Internal Audit services, will provide you with an opportunity to gain an understanding... ...offshore engagements and relevant PwC Territory teams. Communication, written... ...Asset etc. and the Risk and Controls associated with the process. ▪ Ensure timely...SuggestedWork at office
- ...Job summary As a Anti-Money Laundering / Know Your customer Senior Audit Associate within the Corporate Sector Business Audit Team, you will be an experienced audit professional focusing on Anti-Money Laundering / Know Your Customer functions. You will work closely with...SuggestedWork at office
- ...Assurance and Transparency team, and our external audit teams to understand the systems and... ...world, each and every one of us at PwC needs to be a purpose-led and values-driven... ...future. Responsibilities As a Senior Associate, you'll work as part of a team of problem...Suggested
- ~ Performing regional and global audit reviews ~ Engaging with BlackRock stakeholders to understand and document key processes and risks within a specific business unit ~ Preparing process narratives and briefing memos ~ Evaluating process design and operations to analyze...Suggested
- ...Location: Gurgaon JobType: full-time We are seeking a dynamic and detail-oriented Chartered Accountant (CA) to join our Internal Audit team with a focus on SOX (Sarbanes-Oxley) compliance and internal audit execution . The role will involve supporting audit mandates...SuggestedFull timeLocal areaWeekday work
- ...Role & responsibilities Demonstrate working knowledge of audit not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations, among others Familiarity with US GAAP related to contribution revenue and pledges...Suggested
- ...Job description Auditree is looking for a driven and detail-oriented Audit Associate to specialize in statutory audits. This role offers an exciting opportunity to be involved in the entire audit lifecycle, from planning and execution to final reporting. The ideal candidate...SuggestedArticleshipRemote job
- ...supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities. Responsibilities For each...SuggestedLocal area
- ...As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control...SuggestedLocal area
- ...knowledge and robust performance metrics, enabling businesses to focus on strategic growth. Job Overview We are looking for a Audit Associate to join our team in Gandhinagar. This is a full-time position where you will play a crucial role in our offshore audit service...SuggestedFull timeLocal area
- ...Execute global cybersecurity audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. Effectively participating during audit engagements including performing timely...Flexible hours
- Responsibilities: Product Support: Assist in defining product requirements and creating product roadmaps under the guidance of senior team members User Research Support: Participate in user research activities, including current state assessments, requirements gathering...
- ...Perform timely and accurate audits of expense reports. Flag and escalate policy violations and compliance risks. Document findings and contribute to audit insights reporting. Support the implementation of new audit rules and exception handling procedures. Collaborate...
- Basic Qualifications ~ BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology ~3 - 6 years of experience as a Technology auditor covering IT applications and processes ~ Strong written and verbal communication skills ~ Understanding of software...
- ...The objective of Internal Audit Model Risk team is to assess the robustness of the firm's model risk management framework, including the governance processes and associated controls related to model development and model validation activities. The team, which is a group of...Local area
- ...Role Responsibilities & Qualifications This role supports the global Internal Audit team. Specific responsibilities include: Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit or technology. Contribute...
- ...Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management... ...problems Partner with audit teams to help identify risks associated with businesses and facilitate strategic data sourcing and develop...Local area
- ...supporting the provision of independent, objective and timely assurance around the firm s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities. Responsibilities You...Local area
- ...around the firm s internal control structure, thereby supporting the Audit Committee, Board of Directors and Risk Committee in fulfilling... ...all workers upon request. There are no specific health risks associate with therole. Responsibilities Execute on DA strategy developed...Work at officeLocal area
- ...established standards and client expectations. Volume and Quality Targets: Meet both volume and quality targets for all quality assurance audits, ensuring efficient and effective evaluations that adhere to the client's needs. Client Knowledge and Process Development:...
- ...skills to identify trends, patterns, and areas of improvement, using MS Excel or Google sheets. Capability to assess the potential risks associated with various types of content via data analysis • Attention to Detail: Keen eye for identifying inappropriate, offensive, or...Shift work
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate...
- ...Overview: The ISS STOXX Index Gateway Providers Review and Audit team is responsible for ensuring that data is distributed to correct... ...facilitating changes in client permissions. We are seeking an Associate who will support these reviews. The ideal candidate will become...Contract work
- ...methodologies, tools, and best practices, with hands-on experience in test planning, test case design, and test execution. · Experience in Audit domains specific to the USA market is highly desirable. · Solid understanding of regulatory standards and compliance requirements...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate...