We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional
Roles & responsibilities The Audit Senior Associate should have prior experience in financial statements audit and have proven experience in service delivery. Prior team management skills and an ability to handle stakeholder relationships are essential. Broadly,
Roles & responsibilities The Audit Senior Associate should have prior experience in financial statements audit and have proven experience in service delivery. Prior team management skills and an ability to handle stakeholder relationships are essential. Broadly,
Location:Bengaluru, Karnataka, India Job ID: R0134218 Date Posted:2026-06-23 Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category):Legal, Compliance & Audit Job Schedule: Full time Remote:No Job Description: The opportunity: The professional should ideally have a
Roles & responsibilities KPMG US Department of Professional Practice (DPP) is responsible for implementing PCAOB, AICPA and other standards setter’s methodology into KPMG’s audit methodology. US DPP Audit professionals work with leading KPMG-US DPP technical experts in a
Roles & responsibilities KPMG US Department of Professional Practice (DPP) is responsible for implementing PCAOB, AICPA and other standards setter’s methodology into KPMG’s audit methodology. US DPP Audit professionals work with leading KPMG-US DPP technical experts in a
Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of
Roles & responsibilities Conduct external audit in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards. Assist team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of
Roles & responsibilities KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of Professional Practice (DPP), supports SEC Reviewing Partners in performing Quality Control Reviews to drive quality and consistency in the execution
Roles & responsibilities KPMG US Engagement Quality Control Review (EQCR) team, led by the Department of Professional Practice (DPP), supports SEC Reviewing Partners in performing Quality Control Reviews to drive quality and consistency in the execution
Key responsibilities and accountabilities: The Assistant Manager will have end‑to‑end ownership and accountability for allocated sections of the CAP testing programme. This includes: •Planning and performing testing of the implementation and operating effectiveness of SoQM controls
Roles & responsibilities Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of
Roles & responsibilities The Audit Senior Associate should have prior experience in financial statements audit and have proven experience in service delivery. Prior team management skills and an ability to handle stakeholder relationships are essential. Broadly,
Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients
Job title: Senior Specialist – IT Application & General Controls (ITAC/ITGC) Location: Hyderabad About the job Join Sanofis Internal Control & Processes Testing Center of Excellence (IC&P CoE) and play a pivotal role in safeguarding the
Roles & responsibilities The Audit Senior Associate should have prior experience in financial statements audit and have proven experience in service delivery. Prior team management skills and an ability to handle stakeholder relationships are essential. Broadly,
Roles & responsibilities KPMG GDC Audit Capability Hub (ACH) Quality Management Program (AQMP) is a targeted learning and coaching program designed to enhance the capabilities of ACH professionals , ensuring quality of work delivered by the
Roles & responsibilities Managing engagements Lead IT Audit assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards and AICPA (America Institute of Certified Public Accountants) Audit Standards. Lead team in conducting Process understanding discussions with
Company Description CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play.
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional