pcaob Jobs

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Apply if you are CA qualified. Roles & Responsibilities -
• 5 years of relevant experience POST CA qualification.
• Experience with Big 4/leadi...
  ifrspcaob standardsassuranceauditexternal auditstatutory auditus gaapstat

Job Title:Financial Risk and Compliance Analyst Location: Hyderabad Shift Timings: 10 AM to 8 PM Duration: 12 Months CTH The team This is an internal firm professio...
complianceregulatorydeligence

As an accounting leader at NTT DATA, your role will involve establishing and leading a global function dedicated to accounting standardization, technical guidance, and policy governance. Reporting...
AccountingFinanceIFRSUS GAAPGAAPFinancial ReportingStakeholder ManagementTechnical AccountingPolicy GovernanceMA Due Diligence

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 credibi...
Risk managementGovernanceRegulatory complianceBusiness acumenRelationship managementDigitizationData analysisFinancial statement auditCompliance assessmentAccounting principlesFinancial reporting standardsGlobal acumen

As a SOX professional, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX progr...
SOXRisk AssessmentFinancial ReportingCOSO FrameworkGAAPCommunication SkillsReport WritingExcelVisioMS OfficeIFC DesigningProcess Flow MappingRACM

Role Overview: You will be joining the National Office of Risk Management (NORM) at RSM, where you will support the implementation of programs, policies, and practices to manage RSM US risk. As th...
regulationspoliciesComprehending rulesproceduresFacilitating coaching of stakeholders on complex regulatory mattersAwareness of different independence rulesets including SECPCAOBAICPADeveloping conflict resolution skillsProficient in Microsoft Of

As an RSM Independence Associate 2 at RSM, you will be responsible for supporting the Office of Risk Management in managing risk related to independence requirements of regulatory bodies. Your rol...
AccountingMicrosoft OfficeCommunicationRulesRegulations

As an RSM Independence Associate 2 at RSM, you will be responsible for supporting the Office of Risk Management in managing risk related to independence requirements of regulatory bodies. Your rol...
AccountingMicrosoft OfficeCommunicationRulesRegulations

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 fu...
AccountingRegulatory ComplianceRisk ManagementData ManagementProcess ImprovementCommunicationMicrosoft OfficeConfidentialityLeadershipAttention to DetailEnglish Language ProficiencyEntity Management

Job Role : US Audit Associates & Senior Associates 2- 3 years Experience : 2 years Job Location : Noida Mode of Work : Full Time Eligibility Criteria : Bachelors, Masters, Qualified CPA, CPA ...
US GAAPGAASAuditAnalytical skillsAccountingProject managementUltraTax CSQuickBooksPractice CSPCAOB rulesAttest engagementsAuditing skillsCCH ProSystemsMicrosoft Office proficiency

About The Company: ARAs client is a leading IT solutions provider, offering Applications, Business Process Outsourcing (BPO) and Infrastructure services globally through a combi...
soxit auditrisk management

Roles & Responsibilities:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvemen...
  isainternal auditsoxinternal control risk assessment

Roles & Responsibilities:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvemen...
  isainternal auditsoxinternal control risk assessment

1. Knowledge about US GAAP, IFRS and IND AS financial statements for listed and unlisted entity. 2. SOX 404, knowledge of internal control framework including auditing SOX. 3. Experience of PCAOB au...

Manager, IT Internal Auditor Internal Audit | Delhi, India Your goal to improve the education process and better the lives of students -- through compliance with internal controls within Chegg....
IT infrastructureaccountingcommunicationresource allocationproject managementcomplianceIT general controlsinternal controlsfinancial reportingtestingrisk managementexternal auditSOX Auditwritten communicationverbal communicationinterpersona

Job description Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow...

internal auditsox compliance

Job description Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow...

internal auditrisk management