Senior Audit Executive-Business Process

Job Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...

Job Title: IT Audit Senior About the Firm Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always...

Job Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...

Job Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...

Job Title: IT Audit Senior About the Firm Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always...

Job SpecificationPosition: Manager- Internal Audit/ Sr. AuditorLocation: MumbaiQualification: CA (1st -3rd attempt)Years of experience- 5-7 yearsScope of work:To conduct various audits of processes, transactions, and accounting records with an objective tohelp businesses to identify risk areas and suggest action plans to either mitigate the risks orreduce...

**Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

We are seeking a highly experienced IT Auditor with a strong background in Business Process Consulting to join our team. In this role, you will play a pivotal role in leading and managing IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks.Key Responsibilities:Management & Leadership:- Manage and lead multiple...

Tax Audit Support: Assist clients during income tax and GST audits by preparing and organizing required documentation, responding to queries, and representing clients before tax authorities when necessary. Address any issues raised during audits and collaborate with internal teams to resolve them effectively.Job Description: Audit and Taxation...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

About this role:Wells Fargo is seeking a Audit Manager-Executive Director.In this role, you will:Manage a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long termManage defined audits within one or more segments of the Audit PlanEnsure...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**: Minimum 1 To 3 Years **Location**:Ameerpet/ Attapur/Somajiguda **Salary CTC**: **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**:Upto 3years **Salary CTC**:15k-25k(PM) **Location**:Ameerpet/Attapur/Somajiguda **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

Job Title: US Audit Staff / SeniorAbout the firm:Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who bring...

**Job Title**: Audit Executive **Hospital Name**: Zoi Hospitals **City**: Hyderabad **Location**: Attapur and Ameerpet **Job Summary**: The Audit Executive in a hospital setting is responsible for conducting audits across various departments to ensure compliance with healthcare regulations, financial integrity, and operational efficiency. This role...

Job SummaryWe are seeking a dedicated Senior Process Executive - HC with 2 to 4 years of experience in MS Excel MS Word and Accounts Receivable. The ideal candidate will have domain expertise in Provider and Payer environments. This role involves managing and optimizing healthcare processes to ensure efficiency and accuracy in our...

ALLIANTGROUP AUDIT :Ata lliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development.a lliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you will...

ALLIANTGROUP AUDIT :At a lliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. a lliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...