3 External Auditor Jobs nearby Mysore

As a Regional Mortgage Operations Leader, you will be responsible for providing leadership and direction to the regional mortgage operations unit in order to drive a high-quality customer experience balanced with efficiency, compliance, and consistency. **Key Responsibilities:** - Investigate, collaborate on, and maintain the operating policies and procedures for the extension of mortgage loans that conform to bank and industry standards. - Identify opportunities for process improvements and drive their implementation with a focus on compliance and efficacy. - Review, respond to, and develop resolutions for compliance-related findings for the regional unit while serving as the first-line subject matter expert for daily loan scenario questions. - Interview, hire, train, coach, evaluate, and redirect regional unit team members for optimal team performance and track their progress. - Ensure that quality and production goals are met by monitoring workflow levels and reallocating resources as needed. - Monitor and maintain established operations turn time and quality standards across processing, underwriting, and closing functions. - Foster collaborative relationships with regional sales and operations units to ensure effective communication and alignment between the teams. - Partner with sales production staff and internal/external departments to set loan performance expectations, monitor quality assurance, and ensure timely processing, underwriting, and closing workflows. - Stay updated on changes in the mortgage industry and bank regulations related to the mortgage department, and recommend process changes to ensure compliance. - Collaborate with sales managers to enhance communication and alignment between sales and processing teams. - Ensure consistency with main operations center policies, procedures, and workflows while adapting market-specific practices for a competitive edge. - Explore new technology options to enhance quality and efficiency, including vendor due diligence and product onboarding. - Maintain zero critical and repeated audit observations and resolve customer complaints within defined timelines. - Analyze operational scorecards to identify root causes of exceptions, trends, training opportunities, and performance development needs. You will play a crucial role in leading the regional mortgage operations unit towards achieving operational excellence, compliance, and customer satisfaction.,

You will be responsible for ensuring consistent excellence in quality and reliability of products through the following key responsibilities: - Preparation and implementation of Quality assurance plan - Developing QA standards for in process, incoming and final inspection in coordination with design and marketing - Conducting supplier audits and supplier developments, supplier evaluation - Conducting specific tests and inspections in incoming, in process, bought out & final stages to ensure components meet QA plan requirements - Coordinating with customers/external agencies for audits and completion of documentation, resolving product & testing issues - Verifying vendor test reports, providing feedback on rework and quality improvements to reduce rejections - Calibrating measuring equipment and gauges - Raising non-conformity reports and resolving with concerned departments - Coordinating with concerned departments to close customer complaints - Coordinating with defence inspection agencies for smooth inspection conduct - Handling inspection activities independently, utilizing various instruments and gauges effectively Qualifications required for this position are: - BE-Mechanical with 5+ years of experience in Quality assurance from precision Engineering industry dealing with defence equipment and inspection requirements by DGQA organisations - Knowledge of defence inspection procedures, requirements, and documentation - Knowledge of CMM will be an added advantage - Ability to understand and communicate effectively in English/Hindi & local language - Thorough knowledge of material, composition, mechanical properties - Knowledge of inspection methods, specifications, GD&T, relevant standards, calibration, etc. - Good knowledge of all machining processes - Good knowledge of implementing methods to inspect, test, and evaluate reliability, precision, and accuracy of processes and products - Exposure to fabrication, welding process and inspection methodology - Good knowledge of non-destructive testing with SNT TC-1A/ASNT level II or equivalent certificate in UT, MPI, DP & radiography inspection - Willingness to travel - Competency with MS-Office,

As an experienced Accounts Executive with a strong background in Xero Accounting Software, your role will involve managing day-to-day financial operations, maintaining accurate records, and ensuring compliance with relevant financial regulations. - Prepare and maintain financial records, reports, and statements. - Conduct monthly and year-end closing activities. - Process GST returns, and other statutory filings using Xero. - Coordinate with internal teams and external auditors as needed. - Monitor cash flow, budgeting, and forecasting. - Ensure compliance with financial regulations and company policies. - Assist in improving financial processes and implementing best practices. - Handle ad-hoc financial tasks and reporting as required. To excel in this role, you will need: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum 5 years of hands-on experience with Xero Accounting Software. - Strong knowledge of accounting principles and standards. - Excellent attention to detail and organizational skills. - Proficiency in Microsoft Excel and other accounting tools. - Strong communication and interpersonal skills. - Ability to work independently and meet deadlines. Preferred qualifications include: - Certification in Xero (e.g., Xero Advisor Certification). - Experience in handling international transactions or multi-currency accounts. - Familiarity with tax compliance specific to the UK.,

Job Description We are seeking an experienced Statutory Audit Manager to oversee statutory audits, ensure compliance with financial regulations, and provide advisory support on corporate tax and regulatory matters. Key Responsibilities: Lead and manage statutory audit engagements across diverse industries, ensuring compliance with auditing standards, accounting frameworks, and regulatory requirements.  Plan, execute, and review audit assignments, including risk assessment, audit strategy, sampling, and final reporting. Review financial statements, audit working papers, and ensure adherence to Ind AS/IFRS/IGAAP and relevant regulatory guidelines. Identify key accounting, reporting, and internal control issues; provide practical solutions and recommendations to clients. Manage client relationships, ensuring timely communication, resolution of queries, and delivery of high-quality audit outputs. Supervise, mentor, and develop audit teams reviewing their work, providing technical guidance, and driving performance. Coordinate with tax, advisory, and internal teams for cross-functional matters impacting statutory audits. Monitor regulatory changes, evolving accounting standards, and emerging audit practices, and share knowledge through training and technical sessions. Ensure audit engagements are completed within agreed timelines and budgets, maintaining high quality and risk management standards. Contribute to business development by supporting proposals, participating in client pitches, and identifying new opportunities. Required Qualifications & Skills:  CA; 5+ years experience in statutory audit and corporate tax. Strong knowledge of Indian accounting standards, corporate tax laws, and auditing standards. Excellent analytical, communication, and team management skills. Proficiency in MS Office and audit/tax tools.

Job Summary: We are seeking a highly qualified and experienced Chartered Accountant to oversee the financial operaons and provide comprehensive training to our finance team. The successful candidate will ensure the accuracy and integrity of financial reporng, compliance with US regulaons, and the implementaon of best pracces in accounng and financial management. Key Responsibilies:  Financial Oversight: o Oversee daily financial operaons, ensuring accuracy and compliance with US regulatory requirements. o Review and analyze financial statements, reports, and records to ensure accuracy and completeness in accordance with US GAAP. o Implement and maintain robust internal controls and financial policies. o Monitor and manage cash flow, budgeng, and forecasng acvies. Training and Development: o Develop and deliver training programs for finance and accounng staff on various topics including US accounng principles, financial reporng, and compliance. o Provide guidance and mentorship to team members, fostering a culture of connuous learning and improvement. o Conduct regular performance evaluaons and idenfy areas for further training and development.  Compliance and Regulatory Reporng: o Ensure compliance with US tax laws and regulaons, including mely and accurate filing of tax returns and other statutory reports. o Liaise with external auditors and regulatory authories as needed. o Stay updated on changes in US accounng standards and regulaons and implement necessary changes in the organizaon.  Process Improvement: o Idenfy opportunies for process improvements and implement efficient and effecve financial pracces. o Lead projects aimed at enhancing financial systems and processes. Stakeholder Management: o Collaborate with various departments to provide financial insights and support decision-making. o Communicate financial informaon clearly and effecvely to senior management and other stakeholders.Qualificaons:  Qualified Chartered Accountant (CA) with 3-5 years of post-qualificaon experience at one of the Big 4 firms.  Proven experience in financial management, reporng, and compliance with US accounng standards.  Strong knowledge of US GAAP, tax laws, and regulaons.  Excellent analycal, problem-solving, and decision-making skills.  Demonstrated ability to train and mentor junior staff.  Strong communicaon and interpersonal skills. Ability to work effecvely in a team-oriented environment.

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities. Collaborate with external auditors and consultants during audit engagements. Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes. Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations. Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities. Monitor and follow up on audit observations to ensure effective implementation of corrective actions. Prepare clear and concise audit documentation / report for discussion with management. Leverage audit management software and data analytics tools to enhance audit efficiency and control testing. Stay ahead of emerging audit technologies and recommend relevant innovations for adoption. Qualifications: Qualified CA / CMA with Post qualification experience of 2 to 5+ Years Overall Experience 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required. Proficiency in Microsoft Office applications & other audit tools Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

As an Accounts & Billing Manager in the Accounts & Finance Department located in Bangalore Cold Chain, you will report to the Head of Finance. Your primary objectives will include being responsible for Day to Day accounting, performing month end/year end closing processes, timely preparation of various MIS reports for management, GL Review, audit coordination, Budget preparation, revenue and cost forecast, Budget tracking, Statutory & Tax Compliance, Fixed Assets Control, AP & AR Review, Vendor management, Fund Management, and revenue accounting coordination with the sales team. Your key responsibilities in the role will be: - Creation of customer master by coordinating with the sales team and master creation team - Periodical review of masters for accuracy and robustness - Correct booking of revenue on a monthly basis - Monitoring daily revenue booked and coordinating with the sales team for necessary documentation - Monthly provision preparation for revenue earned but not accounted in ERP - Reconciliation of monthly revenue with sales reports and annexures - Performing month end/quarter end/year end processes as per SOP - Monthly GL Review, subledger matching, review of Trial Balance schedules, intercompany reconciliations, expenses allocation, and more - Developing tools & systems for critical financial and operational information - Establishing internal control safeguards for revenue, costs, cash, and assets - Maintenance of records systems as per auditing standards - Providing information for Budget preparation and variance analysis reports - Coordinating for internal and external audits - Ensuring compliance with Direct and Indirect Tax matters - Compliance with the company's Quality, Health, Safety, Environment management systems Qualifications & Competencies required for this role are: - Chartered Accountant or MBA in Finance with 2-3 years of work experience - Good written and verbal communication skills - Commercial and business awareness - Deadline-oriented with an ability to adhere to time constraints In this role, you will play a crucial part in the financial management and compliance of the company, contributing to the overall success of the Accounts & Finance Department.,

Role Overview: You will be the overall end-to-end owner of accounting, control, and compliance for the assigned entities, ensuring compliance with US GAAP and HON policies. Your responsibilities will include managing the accounting and control process, troubleshooting system jobs for Month End, ensuring proper recording of foreign transactions, supporting balance sheet review process, managing balance sheet account reconciliation processes, coordinating audits, and ensuring timely submission of tax packs for fillings. Key Responsibilities: - Ensure compliance with US GAAP and HON policies - Manage accounting and control process including period-end closing activities - Troubleshoot system jobs for Month End and ensure timely resolution - Own balance sheet review process and variance analysis - Drive action to remediate control deficiencies - Coordinate internal and external audits and SOX Compliance - Maintain transparent accounting practices and good relationships with stakeholders - Support business on new initiatives and finance projects - Identify and propose process improvement opportunities - Manage ad-hoc queries from stakeholders Qualifications Required: - Bachelor's Degree in Finance or equivalent with strong finance operational background - Chartered Accountant/ICWA/equivalent with strong academic achievements - Minimum 5 years of experience in public accounting and industry - Experience in handling financial statements of companies with international presence - Hands-on knowledge transition experience preferred Additional Details about the Company: Honeywell helps organizations solve complex challenges in automation, aviation, and energy transition. They provide actionable solutions and innovation through Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments powered by Honeywell Forge software, aiming to make the world smarter, safer, and more sustainable.,

In this role as the IT Auditor at Navi, you will oversee Navis strategic Risk-based IT Audit Plan and manage the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your responsibilities will include directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Key Responsibilities: - Develop and implement risk-based annual IT audit plans - Evaluate IT infrastructure and identify areas of risk or non-compliance - Ensure proper resourcing for plan implementation - Update audit tools and inform senior management of significant risks - Provide feedback on IT & data risks and maintain relationships with key stakeholders - Oversee Internal Audits participation in business initiatives - Serve as a thought leader in IT risk management and internal control best practices - Continuously inspect and assess various elements of the company's information systems - Identify IT risk exposure and recommend remediation strategies - Review security measures, coordinate with external auditors and regulators - Track issues and actions management process - Provide early warning signals in IT areas for potential fraud scenarios - Issue clear and concise IT Audit reports - Deliver MIS and reports to assist the Function Head - Make presentations to the audit committee and management independently Qualifications Required: - Possess IT audits related qualifications such as CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent - 7 or more years of experience in IT audits preferably with 2-3 years in a team management role - Strong knowledge of IT security and infrastructure - Experience in agile product management environments - 3 to 5 years of Fintech or NBFC industry experience is preferred for this role.,

As a member of the InfoSec Risk & Compliance team at Walmart, your role as the SAP ITGC Lead will be crucial in enhancing and maintaining a robust IT SOX control environment. You will partner with the IT organization to ensure proactive detection and management of risks to the SOX compliance program. Reporting directly to the Director of SOX Compliance and IT General Controls (ITGC), your responsibilities will include: - Assessing the effectiveness of key IT General Controls (ITGCs) within SAP modules, such as user access controls, change management, system backups, data integrity, and system monitoring. - Identifying potential risks within the SAP environment related to data security, unauthorized access, system malfunctions, and regulatory non-compliance. - Developing and maintaining comprehensive documentation of ITGCs, including control procedures, testing methodologies, and evidence collection processes. - Collaborating with internal and external auditors to facilitate ITGC testing, provide required documentation, and address audit findings. - Ensuring SAP system activities comply with internal policies, industry standards, and regulatory requirements such as SOX. - Identifying opportunities for enhancement in ITGCs, proposing process improvements, and driving automation and continuous controls monitoring initiatives. - Acting as a trusted business advisor by educating stakeholders on control requirements, leading teams, and effectively managing cross-functional collaboration. Qualifications Required: - Overall experience of 3-8 years with a degree in engineering or MS/MCA. - Extensive knowledge of SOX, IT risk management, and IT general controls. - Relevant certification in risk, audit, or compliance (e.g., CISA, CRISC, CISSP). - Experience in internal or external auditing in IT compliance and controls. - Proactive, analytical, and detail-oriented mindset with a customer-centric approach. - Strong communication skills to articulate control requirements to technical and non-technical audiences. Preferred Qualifications: - Experience in SAP security and compliance frameworks. - Familiarity with automation tools for continuous control monitoring. - Knowledge of emerging IT risks and regulatory trends impacting SAP environments. This role at Walmart offers the opportunity to shape and strengthen the IT SOX control environment while working alongside industry-leading professionals in IT risk management and compliance. About Walmart Global Tech: Walmart Global Tech is a team of software engineers, data scientists, cybersecurity experts, and service professionals within the world's leading retailer. Here, you can kickstart a great career in tech, gain new skills, and innovate at scale, impacting millions and reimagining the future of retail. Flexible, hybrid work: Walmart Global Tech adopts a hybrid way of working, combining in-office presence with virtual collaboration. This approach enables quicker decisions, removes location barriers, and offers flexibility in personal lives. Benefits: Beyond a competitive compensation package, you can receive incentive awards for performance and enjoy best-in-class benefits including maternity and parental leave, PTO, and health benefits. Equal Opportunity Employer: Walmart, Inc. is an Equal Opportunity Employer that values diversity and inclusivity in all aspects of its operations. We believe in understanding, respecting, and valuing unique styles, experiences, identities, and opinions to create an inclusive environment for all.,

Role Overview: As a Post-Execution Contract Management Specialist at Huron Consulting Group, you will be responsible for managing executed contracts in compliance with organizational policies, legal standards, and business needs. Your role will involve contract interpretation, risk assessment, and ensuring contractual compliance. You will collaborate with internal stakeholders and work closely with global teams to drive processes proactively. Key Responsibilities: - Support and help develop Huron's vendor management program for measuring and monitoring supplier performance and risk. - Review a wide range of supplier commercial agreements including master services agreements, staffing support agreements, technology license/subscription agreements, and non-disclosure agreements for all of Huron's subsidiaries globally. - Perform audits of suppliers and compliance reviews with contract terms. - Collaborate with internal stakeholders to address non-compliance or deviations from contract terms. - Perform CLM support duties such as building and distributing reporting, contract abstraction, and tracking high-risk contracts. - Develop operational metrics to measure supplier risk, contract compliance, and supplier performance. - Prepare documentation and reports to support internal or external audits related to supplier compliance and contract management. - Analyze acquisition-related contract documents to identify and document relationships between entities and agreements. - Fosters collaborative working relationships with Huron global stakeholders and assists engagement owners/partners within the business on contract process questions. - Lead assigned projects related to team goals and strategic initiatives. Qualifications Required: - Bachelor of Laws (LLB) required; an advanced degree or certification in contract management or legal technology is a plus. - 6-8 years of experience in commercial contracting, contract management, compliance, or audit roles. - Strong ability to interpret and summarize complex legal contracts, especially technology/software agreements, MSAs, and acquisition-related documents. - Exposure to reviewing and identifying AI-related contractual risks is a plus. - Proven experience in vendor follow-ups, document collection, and compliance monitoring. - Experience in building and improving processes with a focus on efficiency and measurable outcomes. - Excellent interpersonal and communication skills with the ability to convey complex legal issues clearly. - Highly motivated, strategic, and detail-oriented with strong analytical abilities. - Ability to work independently with minimal supervision. - Excellent organizational and prioritization skills with the ability to manage multiple tasks simultaneously. - Strong legal and business judgment. - Exceptional verbal and written communication skills in English. - Experience with CLM software and contract lifecycle management processes. - Proficiency in Microsoft Office (Word, Excel, and Outlook) and PDF tools.,

As the Accounting, Control and Compliance owner for the Advanced Materials business, your responsibilities will include: - Overall ownership of accounting, control, and compliance for the assigned entities, which are high-risk and involve a mix of manufacturing and non-manufacturing multi SBG co codes. - Ensuring compliance with US GAAP and Honeywell policies. - Managing the end-to-end accounting and control process, including period-end closing activities, to deliver a standard month-end close timetable and ensure compliance across entities. - Troubleshooting system jobs for Month End, identifying root causes, and ensuring timely resolution to meet close deadlines. - Understanding technical accounting aspects such as Project, Revenue, cost accounting, assessment & distributions, COPA cycles. - Properly recording foreign transactions, including Hedging and translations. - Conducting balance sheet reviews and completing quarterly variance analysis of the B/S and P/L. - Establishing robust controls and taking action to remediate deficiencies. - Managing balance sheet account reconciliation processes and ensuring timely closure of aged/unreconciled/invalid items. - Supporting new SAP implementation and stabilization within 3 month ends. - Coordinating and supporting Internal audit, external audit, and SOX Compliance. - Overseeing deliverables from BPO partners in GA operations. Additionally, your role will involve Business Partnership and Process Improvement: - Maintaining regular connections with BPO partners, key stakeholders in finance, and business to deliver US GAAP compliant financials. - Identifying and leading process improvement opportunities, managing projects, and ensuring completion. - Transitioning Controllership Ops activities and conducting due diligence on all new Controllership ops transitions. - Partnering with the business on new initiatives and projects. - Providing financial reports, analysis, explanations, and advice based on financial information, relevant GAAP, and supporting SAP systems to SBU/auditors. - Managing ad-hoc queries from the business, in-country team, and other stakeholders. - Maintaining excellent relationships with internal and external stakeholders for Region/SBG/Group.,

As an Audit Executive-Internal Audit at Criss Financial Limited, located in Vijayawada & Ramanagara, you will play a crucial role in planning and executing both internal and external audit engagements. Your responsibilities will include: - Developing audit plans, timelines, and budgets - Preparing audit reports and effectively communicating findings to senior management - Reviewing and evaluating internal controls to ensure compliance with regulations, as well as internal policies and procedures - Identifying and recommending areas for process improvement and risk mitigation - Ensuring adherence to audit methodology and standards - Collaborating with other audit professionals and departmental leaders to ensure effective risk management and compliance Qualifications required for this role include knowledge of auditing standards, principles, and techniques, excellent communication and interpersonal skills, as well as attention to detail and accuracy.,

You will be working as a SOX Internal Auditor at NCR VOYIX Corporation, a leading global provider of digital commerce solutions for retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, with a workforce of approximately 16,000 employees in 35 countries, NCR VOYIX has been a global leader in consumer transaction technologies for nearly 140 years. **Key Areas of Responsibilities:** - Develop and/or update SOX design documents such as flowcharts, risk and control matrices, and process narratives. - Review business process and walkthrough documentation for key in-scope business processes like OTC, RTR, PTP, HTR, Inventory, PPE, etc. - Develop and/or update testing attributes for existing and new key SOX business process controls. - Conduct audit testing to validate internal control effectiveness. - Discuss fact-based SOX testing findings with control owners and the SOX Compliance team. - Draft SOX controls test results summarizing testing objectives, procedures, findings, and remediation plans. - Collaborate with the SOX Compliance team and stakeholders in remediating control failures. - Utilize technology and tools for continuous learning, innovation, and sharing knowledge with the Internal Audit SOX team. - Seek, develop, and present ideas for implementing best practices in business units. - Strengthen working relationships with stakeholders and engage them in control ownership. - Participate in progress reporting meetings, special projects, and assignments as requested. - Adhere to ethical standards, maintain confidentiality of sensitive information, and meet deliverable deadlines. - Work with external auditors on test plans for reliance of SOX controls and direct assistance work. - Participate in ongoing training to enhance knowledge and skills. **Education and Experience Qualifications:** - 3-5 years of professional experience in accounting, finance, or IT. - Experience in testing US Sarbanes-Oxley controls is required. - Bachelor's or master's degree in accounting, finance, business administration, Information Systems, or related disciplines. - Preferred certifications: CIA, CPA, ACCA, and/or CISA. - Proficiency in MS Word, Excel, PowerPoint, and Visio. - Experience with AuditBoard or other GRC tools is preferred. - Proficiency in English, both verbally and in written form, is required. **Additional Company Details:** NCR VOYIX focuses on transforming stores, restaurants, and digital banking experiences through cloud-based, platform-led SaaS, and services capabilities. They collaborate with leading retailers, restaurants, and financial institutions worldwide to create exceptional consumer experiences and empower customers to succeed in today's competitive landscape. Please note that offers of employment are subject to meeting the screening criteria applicable to the job.,

As a Senior IT Auditor at Labcorp, you will be responsible for evaluating and analyzing technology and cybersecurity risks to strengthen IT governance, security, and compliance across the organization. Your role will involve leading and executing key components of audits covering critical technology functions, cloud infrastructure, cybersecurity, risk management, application controls, and third-party management. You will work closely with the Global Internal Audit Team and the Global IT Enterprise team to conduct assessments and enhance IT controls. **Key Responsibilities:** - Lead and execute audits covering critical technology functions, cloud infrastructure, cybersecurity, risk management, and application controls. - Perform SOX IT General Controls and automated business process testing in collaboration with IT Compliance and External Audit. - Conduct Internal Financial Controls testing in compliance with the India Companies Act. - Perform risk assessments of business units and technology operations, designing and executing audit procedures to evaluate control effectiveness. - Identify, define, and document issues related to technology risks. - Analyze business and IT process controls, identifying risks, and developing data analytic test approaches. - Prepare comprehensive documentation to support audit work. - Assist with special audits, consulting projects, and ad hoc assignments. - Work independently with limited direction, maintain attention to detail, and collaborate with varying team members. - Communicate effectively via written reports and presentations to Internal Audit Management and mid-level management. **Qualifications Required:** - Bachelor's degree in information technology, Business, Accounting, or Computer Science. - Minimum 4 years of experience in information technology. - Experience in auditing databases and operating systems. - At least 1 year of experience in cloud computing. - Proficiency in auditing software such as Alteryx, Power BI, or Tableau. - Strong knowledge of IT Control Frameworks. - Experience in data analysis for internal auditing. - Strong analytical and multitasking skills. - CISA/CISSP certification preferred. - Familiarity with AuditBoard tool is a plus. - Knowledge/experience in AI frameworks and governance is a plus. Labcorp is an Equal Opportunity Employer, encouraging everyone to apply. If you require assistance due to a disability, please visit the Labcorp Accessibility site. For more information on data privacy, refer to the Privacy Statement.,

Budget Manager Job Description We are looking for a budget manager to oversee our business's budgeting procedures and strengthen relationships with financial stakeholders. In this role, you will be required to analyze the business's budgets, determine and approve key strategic and growth plans, liaise with external stakeholders, and produce reports on projections, costs, and expenditures. To ensure success as a budget manager, you should be adept at negotiations, business strategy, calculating key business indicators, and making financial decisions. A top-notch budget manager should be a skilled communicator, excellent at relationship building, and able to independently manage the company's finances. Budget Manager Responsibilities: Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's budgets and spending. Monitoring spending patterns and implementing measures to promote adherence to budgets. Implementing and maintaining accounting best practices to ensure the financial good standing of the organization. Providing financial analysis and strategic input to facilitate high-level decision-making by management. Communicating complex accounting concepts to management and staff. Formulating and developing departmental and organizational budgets with relevant people and organizations. Maintaining solid relationships between the company and external auditors, lawyers, and regulatory authorities. Reporting and explaining budget decisions to external stakeholders. Budget Manager Requirements: A bachelor's in accounting, business management, finance, or similar. At least 5 years of experience as a budget analyst, financial analyst, business accountant, or similar. A demonstrable record of promoting organizational growth through effective budget planning. Thorough knowledge of legal frameworks and business accounting procedures. Experience with accounting software (QuickBooks, Sage X3, etc.). Excellent written communication and interpersonal skills. Strong analytical and problem-solving abilities. The ability to collaborate with multiple internal and external stakeholders. Great organizational skills and attention to detail. Exceptional leadership skills and the ability to delegate appropriately.  

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

Responsibilities: Gaining an understanding of the client's needs and requirements and communicating them and the quality standards to the production teams. Devising ways to improve the manufacturing process to ensure higher-quality goods. Devising, improving, and reviewing new specifications and procedures for products or processes, and training staff to use them. Setting the requirements for raw materials from suppliers and monitoring their compliance. Supervising inspectors, technicians, and other staff members and providing guidance. Ensuring legal obligations are followed and ensuring compliance with regulatory bodies and with health and safety guidelines. Overseeing product development procedures to identify any deviations from quality standards. Inspecting the final output, comparing it to the requirements, and approving or rejecting the final products. Keeping accurate documentation and performing statistical analysis. Gaining feedback from the clients, attending meetings, submitting reports, and assisting external auditors and inspectors.

As a member of the Risk Assurance and Advisory team at Unity, you will play a crucial role in providing independent assurance to enhance the company's operations. Reporting to the Director, Risk Assurance and Advisory, you will lead the Sarbanes-Oxley (SOX) compliance program and contribute to Unity's Risk Assurance and Advisory program. Your objective will be to assist Unity in achieving its business goals by evaluating the effectiveness of the company's governance, risk management, compliance, and control practices in a systematic and objective manner. **Key Responsibilities:** - Lead and oversee the SOX compliance evaluation, including managing outsourced partners and collaborating with technology audit head, process owners, and external audit partners. - Provide advisory services to business process/system owners, assess process maturity, and highlight potential risks and process/control recommendations. - Collaborate with business partners to identify control gaps, establish action plans, and suggest process improvement opportunities using industry best practices customized for Unity. - Support Unity's Enterprise Risk Management program by conducting risk assessments, developing a risk-based audit plan, leading internal audit projects, and providing reports to management and business/system owners. - Contribute to the development of the Risk Assurance and Advisory function by participating in recruiting, mentoring, and program development. **Qualifications Required:** - Experience in SOX program management, external audit, internal audit, risk management, controls, or corporate compliance. - Strong organizational, research, verbal, and written communication skills. - Attention to detail and commitment to continuous improvement aligned with leading practices in risk and controls. - Familiarity with IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, and risk and controls best practices. **Additional Company Details:** You will have an advantage if you hold CA, CPA, CIA, or equivalent qualifications. Previous experience in Big 4/consulting and a background in AdTech or Software industry would be beneficial. A positive "self-starter" attitude and a passion for making a positive impact at Unity are highly valued in this role.,

**Job Description:** **Role Overview:** You will be a part of the Embedded Risk Team, an independent Risk Management group aligned to IB and Cross Product Operations, responsible for supporting Operational Risk & Control for the Investment Bank & Cross Product Operations. Your primary focus will be on supporting DB's Money Market & Treasury Operations business globally, ensuring Risk Management, Risk Reporting, and Incident & Finding Management, along with broader control-led initiatives. **Key Responsibilities:** - Support operations with finding life cycle event requests in accordance with the standards highlighted in the findings management policy. - Review and approve Operational Incidents / Problems & Events, ensuring timely and accurate recording of all required information and making relevant escalations to Senior Management. - Chair Monthly Risk and Control Governance forums, ensuring coverage of all reporting attributes and maintaining appropriate minutes and actions. - Manage requirements of additional Risk and Control initiatives and Senior Management requested Read Across of events when necessary. - Provide an informed and independent risk perspective, offering guidance and challenge to operational stakeholders. **Qualifications Required:** - Experience with Finding Management and engagement with Internal / External Group Audit. - Proven ability to take a proactive approach to tasks and responsibilities, work independently with minimal direction, and prioritize competing deliverables. - Strong communication skills to develop relationships with senior and junior levels, provide clear guidance and decisions. - Inquisitive and probing approach to problem-solving, with strong analytical, organizational, and interpersonal skills. - Effective problem-solving and decision-making capabilities, along with leadership qualities. - Ability to maintain objectivity and independence in raising areas of operational risk exposure and establish effective working relationships with key stakeholders. - Experience in handling projects independently, meeting deadlines and budgets, with strong project management skills. - Self-starter, proactive, excellent team player, able to work well under pressure in a fast-paced environment with professionalism. - Strong delivery focus and experience in leading projects end to end. **About the Company:** Deutsche Bank Group strives for a culture where employees are empowered to excel together every day. They value responsibility, commercial thinking, initiative, and collaboration. The company promotes a positive, fair, and inclusive work environment and celebrates the successes of its people. Visit the company website for further information: [Deutsche Bank Company Website](https://www.db.com/company/company.html).,