Associate – US External Audit - Remote

A manager position for a statutory IT auditor with experience in financial services or non-financial services IT audits and knowledge of ERP accounting systems such as SAP, Oracle, Dynamics etc. · ...

The job requires at least 5+ years experience for Manager position and Financial Services or Non Financial services IT Audit experience. · ...

The position involves leading IT audits from planning to reporting stages with good understanding of IT General Controls. · ...

Internal Audit Senior Manager will lead testing of business process controls for SOX compliance and oversee internal controls program. · ...

Senior Finance Manager will lead audit and compliance activities ensuring adherence to internal controls external regulatory requirements oversee financial reporting processes ensuring accuracy timeliness compliance with statutory corporate standards ensure balance sheet integrit ...

The firm is looking for an Audit Manager to join their well-established department of 12 colleagues offering remote working for the right candidate. · Audit of statutory accounts compliant with auditing standards · ...

+Good understanding of IT General Controls. · +IT Risk and Governance,Identity and Access Management,.IT Disaster Recovery. ...

Audit Assistant role with Affiniax Partners involves participating in planning and executing audit procedures under the guidance of the Senior Auditor. · Perform tests of controls, substantive tests, and analytical procedures to assess the accuracy and completeness of financial i ...

Job summary:Audit Support Staff · We are seeking motivated and detail-oriented candidates to join our Audit & Assurance team as Audit Support Staff. · Key ResponsibilitiesAssist in conducting statutory audits · ...

GRC Consultant Oracle roles involve Oracle GRC Specialist responsibilities like internal audit support, security architecture understanding in Oracle Cloud R13. · ...

Maintain accurate general ledgers, journals, and subsidiary ledgers. Reconcile bank accounts, credit cards, and vendor statements to resolve discrepancies. · ...

Senior technical and quality authority for personal care products globally. · Lead & support customer, supplier,& internal audits in compliance with ISO,FDA&& EU · Maintain and continuously improve quality management systems,SOPs-quality records-audit logs on CRM-&knowledge manag ...

The selected candidates will support project execution, ISO and quality system implementation, · audits, documentation, and continuous process improvement initiatives across industrial projects. · ...

Prepare weekly and monthly quality reports and KPIs for management review. · Coordinate and maintain quality management system (QMS) as per ISO 13485:2016. · ...

Monitor security systems and respond promptly to security incidents, conduct regular security assessments and audits. · ...

We are seeking a Plant Finance Analyst to oversee financial operations and compliance at our external manufacturing site in Hyderabad. · This role involves working closely with the site team, Plant Manager, and Head Office (HO) Finance Team to drive efficiencies, · ensure data in ...

We are looking for an SAP Ariba consultant to help automate the user creation process for a leading enterprise using SAP Ariba Upstream and Guided Buying. · Analyze current manual user provisioning processes in SAP Ariba (Upstream and Guided Buying) · Implement automated user loa ...

Act as a stand-alone global functional lead at a project level applying experience, knowledge and expertise for Safety Aggregate Report and Analytics (SARA) Center deliverables including but not limited to safety aggregate reports, literature surveillance, signal management activ ...

Financial Management & Reporting: Own complete P&L, balance sheet, and cash flow management for both entities Prepare monthly, quarterly, and annual consolidated financial statements Ensure accurate revenue recognition across restaurants, liquor stores, supermarkets, and service ...

Maintain complete and accurate financial records and general ledgers Record day-to-day financial transactions including purchases sales receipts payments Post journal entries and reconcile accounts Prepare trial balances balance sheets income statements cash flow statements Calcu ...