165 jobs found

About the Role This individual will help to lead a best-in-class program, lead through a methodology approach and influence programmatic changes for the internal team and cross functional partners; while being responsible for the day to day activities of the program deliverables. They will drive program oversight and efficiencies in their areas and also build and maintain a productive relationship with internal partners and external auditors with focus on ICFR and other financial risks. What You'll Do - Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirements. - Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risks. - Review and assess new proposed IT changes at a holistic level to ensure a...

About this role Internal Audit's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units globally to understand and advise on the risks in their business, evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors, and our work builds confidence that BlackRock will meet its obligations to clients, shareholders, employees and other stakeholders. Our Audit Teams "At a Glance" Business Audit With teams in the US, Europe, and Asia, the Business Audit Team performs audits covering all BlackRock business units, including investment and asset management, risk management, operations, finance, and legal and...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers,...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers,...

About the Role: Grade Level (for internal use): 09 The Team / The Business: We have teams made up of people that work effectively together, while working with the larger group of auditors. Opportunities are presented every day to work with people from a wide variety of backgrounds and to develop a close team dynamic with coworkers from around the globe. The Internal Audit function is a global team with presence in all regions (Americas, EMEA and Asia Pacific). The function is independent and reports functioning to the Audit Committee. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the accuracy of reported financial information for a leading data provider worldwide. This position is an individual contributor within the Internal Audit team responsible...

Role Purpose: Oracle EBS Techno Functional consultant will be responsible for ensuring the smooth functioning and day-to-day operations of various modules within the Oracle E-Business Suite, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Purchase Orders (PO), Project Billing, Inventory, Human Resource Management System (HRMS), and Payroll. The role involves both functional and technical proficiency in these modules, along with expertise in SQL, PL/SQL programming, interface development, XML Publisher, form customization, and OAF page development. The primary objective is to support the organization's business processes by maintaining, customizing, and enhancing the Oracle ERP system to meet evolving business needs. Key Accountabilities: • Provide technical and functional support to end-users, troubleshoot issues, and implement enhancements or configurations as required for AP, AR, GL, FA, CM, PO, Project Billing, and Inventory modules. • Collaborate...

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world's largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career. About the team The Finance Engineering (FinEng) team is at the core of Stripe to empower mission-critical financial domains including Finance & Strategy, Accounting, Finance operations, Treasury, and Tax. We are the Financial Enablement team under FinEng, acting as the centralized data analytics team for Finance Systems Org, enabling and empowering Business Accounting, F&S, and Tax teams to achieve business goals, through data analytics support,...

ABOUT US: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It's how we've contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services - and our open-access model - we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity. LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ...

Job Description Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. We're on the lookout for hard-working individual who is ready to make an impact in medical equipment industry. If you're eager to be part of a dynamic environment that fosters growth and collaboration, look no further. Explore our latest job opening for IT SOX Specialist role and embark on a journey where your talents are valued and your potential is limitless. Let's craft the future together! What will you be doing? Your will contribute and focus primarily on being responsible for the IT SOX program at Smith+Nephew. Strong collaboration and undertake training on Smith+Nephew IT SOX Policy Procedures and Processes. Supported by the senior team members. Perform reviews of IT control design. Perform testing of IT controls. Support Control Owners through external audit meetings and audit activities Support in the remediation of audit deficiencies....

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers,...

Your role Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking someone like that to: - Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach - Address and clear any review points raised through Quality Assurance (QA) review in a timely manner - Escalate any potential testing issues / exceptions to appropriate teams - Inform Control Owners, onshore Process Owners and Operational Risk Controllers - Maintain the Issue Logs, ensuring they are kept up-to-date and detailed - Perform quality assurance reviews of the work of more junior staff - Contribute to improvement and development of the Testing Approach - Act as a subject matter expert and a role model to more junior staff - Provide timely updates to the testing status tracker and ensuring all QA review points are closed out quickly - Participate in weekly/monthly progress meetings with control owners and contribute to...

We are seeking a Pune, India based Sr SQL Database Developer to join our Corporate Financial Systems team within Corporate Technology. Job Description Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals, and private wealth clients in major markets worldwide. Our ambition is simple: to be our clients' most valued asset-management partner. With over 4,000 employees across 57 locations operating in 26 countries and jurisdictions , our people are our advantage. We foster a culture of intellectual curiosity and collaboration to create an environment where everyone can thrive and do their best work. Whether you're producing thought-provoking research, identifying compelling investment opportunities, infusing new technologies into our...

Requisition Id : 1501665 Senior Consultant/ Consultant - FS RAS The opportunity EY is looking for Senior Consultant/ Consultant - FS RAS. The person would be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. Your key responsibilities Service Delivery Related • Execution on client engagements - Ensure quality delivery as per client requirements. • Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. • Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. • Identify & internally escalate and potential red flags related to the engagement. • Demonstrate industry expertise (detailed understanding of the industry,...

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 build an exceptional experience for yourself, and a better working world for all. Analytics And Reporting - Customer Success Eligibility : Neurodivergent Talents EY is a global leader in assurance, tax, transaction, and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in technology and innovation, Client Technology seeks to drive growth opportunities and solve complex business problems for our clients through building a robust platform for business and a powerful product engine that are integral to innovation at scale. You...

Job Description Job Title: Senior Internal Audit Manager Function/ Department: Internal Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank. Roles & Responsibilities: Administer bank's annual audit plan Conduct internal audits of bank's functions as assigned by Head of Internal audit Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects Perform preliminary planning and establishes direction for audits, provides support to assigned auditors, manage project to...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Associate Job Description & Summary A career within PwC's Oracle Services Practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals and capitalize on business opportunities. We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of finance operations, human capital management, supply chain management, reporting and analytics, and governance, risk and compliance. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your...

Requisition Id : 1523379 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-NAT-Assurance-ASU - TR - Technology Risk - Mumbai ASU - TR - Technology Risk : Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future...

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 build an exceptional experience for yourself, and a better working world for all. Experience: 8 - 11 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 3 years of experience in Fusion Financials Should have led at least 4 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and Supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Summary The Sr Associate, Technology Risk and Control is responsible for supporting the day to day operations of the APAC Technology Risk and Control team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. You will report to the Senior Manager of Technology Risk and Control and be part of a dedicated and outstanding team that...

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking Senior IT Auditors to support our India Internal Audit (IA) team. In this position, you will play a crucial role in enhancing our company's internal control environment and risk...

Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Senior Lead Consultant Specialist Work Location: Pune/Hyderabad In this role, you will: Engage with business stakeholders to gather and analyse requirements for billing, revenue management and related processes. Provide support across the end-to-end delivery and...

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation. IT Lead (Functional), Oracle Cloud Operations - P2P & R2A The...

Job Title Senior Business Analyst Job Description We're looking for a Senior Business Analyst to join our Financial Planning & Analysis Team. Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry. As a Senior Business Analyst you'll be responsible for: Performs quantitative analysis of operational and financial data, Builds and manages financial databases by organizing and analyzing a wide range of data sources, Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company's financial resources each department consumes, Working with individual departments to prepare budgets and consolidate them into one overall corporate budget, Builds and maintains a corporate financial model that details the entire company's...