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Senior Internal Audit Analyst at Universal Health Group
Hyderabad, Telangana, India - Full Time
Skills Needed
Internal Audit, Risk Management, Financial Auditing, Business Process Auditing, Information Systems Auditing, Sarbanes Oxley, Compliance, Root Cause Analysis, Audit Planning, Control Procedures, Tableau, Power Bi, Communication Skills, Interpersonal Skills, Accounting, Finance
Specialization
Candidates must hold a Chartered Accountant (CA) or a bachelor's degree in accounting or finance with at least 4 years of relevant business experience. Proficiency in internal controls over financial reporting, such as SOX, and strong communication skills are required.
Experience Required
Minimum 5 year(s)
Kijang Undergraduate Scholarship at Bank Negara Malaysia - Professional Career Site
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Leadership, Teamwork, Communication, Interpersonal Skills, Academic Excellence, Economics, Accounting, Finance, Actuarial Science, Mathematics, Statistics, Data Science, Computer Science, Law
Specialization
Applicants must be Malaysian citizens under 22 years old with excellent academic records, including specific minimum grades in A-Level, STPM, or equivalent programs. Candidates must also demonstrate strong leadership, teamwork, and interpersonal skills.
Business Studies at Elevate
Shanghai, Shanghai, China - Full Time
Skills Needed
Btec Business Studies, A Level Business, Igcse Business Studies, Curriculum Development, Differentiated Instruction, Project Based Learning, Student Assessment, Classroom Management, Marketing, Finance, Management, Entrepreneurship, Business Operations
Specialization
Candidates must have Qualified Teacher Status and 3-5 years of experience teaching BTEC, A-Level, or IGCSE Business. Proficiency in differentiated instruction and a strong understanding of international business curricula are required.
Experience Required
Minimum 2 year(s)
IN| KRC | KDN| LUXEMBOURG | Audit Associate(E2)- NOI at KPMG Global Services
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Audit, Accounting, Finance
Specialization
Candidates must have a Bachelor's degree in Commerce, Finance, or Accounting, and be pursuing or have completed ACCA. Experience required ranges from 0 to 3 years in a relevant field.
Experience Required
Minimum 2 year(s)
Associate Accountant (Entry-Level / Fresh Graduates) at Reolink
Singapore, , Singapore - Full Time
Skills Needed
Accounting, Finance, Excel, Analytical Skills, Power Bi, E Commerce Accounting, Tax Compliance, Gst/Vat Filings, Transfer Pricing, Cash Flow Forecasting, Internal Audit, Sop Implementation, Mandarin
Specialization
Candidates must hold a degree in Accounting or Finance and have graduated within the last year. Strong proficiency in Excel, Power BI, and conversational Mandarin skills are required.
Manager Trainee at Hertz Corporation
London, Ontario, Canada - Full Time
Skills Needed
Sales, Operations, Customer Service, Finance, Fleet Management, People Management, Computer Skills, Multitasking, Written Communication, Spoken Communication
Specialization
Candidates must have a high school diploma or equivalent and be at least 20 years old. A valid driver's license, strong computer skills, and excellent communication abilities are required.
In-store Mortgage Broker - Coburg at Lendi Group
Coburg, Victoria, Australia - Full Time
Skills Needed
Mortgage Broking, Sales, Customer Service, Finance, Relationship Management, Lead Management, Local Area Marketing, Loan Processing, Communication, Financial Services
Specialization
Candidates must hold or be willing to obtain a Cert IV in Finance & Mortgage Broking. A background in sales or customer service and unrestricted Australian working rights are required.
Experience Required
Minimum 2 year(s)
Junior Business Controller (m/w/d) at Academedia Education GmbH
Berlin, New York, United States - Full Time
Skills Needed
Business Controlling, Finance, Evaluation, Analysis, Forecasting, Budgeting, Accounting
Specialization
The candidate should have 1-2 years of experience in a finance or controlling role. Entry-level professionals with a background in accounting or business analysis are encouraged to apply.
In-store Mortgage Broker - Ringwood at Lendi Group
Ringwood North, Victoria, Australia - Full Time
Skills Needed
Mortgage Broking, Sales, Customer Service, Finance, Relationship Management, Lead Management, Marketing, Home Loan Processing, Communication, Negotiation
Specialization
Candidates must hold or be willing to obtain a Certificate IV in Finance & Mortgage Broking. A background in sales or customer service and unrestricted Australian working rights are required.
Experience Required
Minimum 2 year(s)
Management Training Program at Stew Leonard's
Danbury, Connecticut, United States - Full Time
Skills Needed
Leadership, Human Resources, Finance, Sales, Marketing, Supervision, Technical Skills, Product Knowledge
Specialization
Candidates must hold an Associate's degree or higher with a minimum grade average of C. Requirements include supervisor experience, a flexible schedule for all shifts, and a willingness to relocate.
Federal Planning Specialist - City at OKC Career Site
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Grants Management, Verbal Communication, Written Communication, Data Analysis, Federal Funding Policies, Research Techniques, Statistical Evaluation, Technical Reporting, Accounting, Finance, Excel, Enterprise Resource Planning, Stakeholder Engagement, Project Management, Compliance Documentation
Specialization
The position requires knowledge of grants management and the ability to interpret federal funding policies and regulations. Preferred qualifications include at least four years of experience in accounting or finance and two years of experience managing federal grant projects.
Experience Required
Minimum 2 year(s)
Quantum Algorithm Scientist (non-US) at Zapata Quantum
, , - Full Time
Skills Needed
Quantum Algorithms, Quantum Circuits, Cryptography, Chemistry, Finance, Materials Science, Resource Estimation, Nisq, Fault Tolerant Hardware, Circuit Compilation, Error Mitigation, Linear Algebra, Probability, Numerical Methods, Scientific Computing, Ai Tools
Specialization
Requires a PhD in Physics, Computer Science, Applied Mathematics, or a related field. Candidates must possess a deep understanding of quantum computing fundamentals and a strong track record of technical publications.
Experience Required
Minimum 5 year(s)
NOJV and T&P Commercial Manager at BP Petrol Station
Milton Keynes, England, United Kingdom - Full Time
Skills Needed
Finance, Forecasting, Budget Management, Commercial Acumen, Contract Management, Stakeholder Management, Influencing, Joint Venture Structuring, Financial Modelling, Investment Appraisal, Market Analysis, Deal Structuring, Strategic Planning, Project Management, Economic Evaluation, Data Visualization
Specialization
Requires strong commercial and financial skills, specifically in forecasting, budget management, and contract negotiation. Candidates must be able to manage strategic partnerships and influence stakeholders both internally and externally.
Experience Required
Minimum 10 year(s)
Executive - Operations - Operations - CBS - FIN - Global Internal Tax Group at EY
Gurgaon, haryana, India - Full Time
Skills Needed
Direct Tax, Finance, Analytical Skills, Problem Solving, Collaboration, Communication, Adaptability, Creative Thinking
Specialization
Candidates must hold a Bachelor of Commerce degree and possess 3-4 years of experience in a direct tax profile. Strong problem-solving abilities and a collaborative mindset are essential for this position.
Experience Required
Minimum 2 year(s)
Aussie Product Support Specialist (Blended Customer Service) at Lendi Group
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Customer Service, Call Center, Finance, Banking, Mortgage Industry, Communication Skills, Inbound Calls, Outbound Calls, Crm Systems, Microsoft Office, Excel, Outlook, Word, Problem Solving, Conflict Resolution
Specialization
Requires at least one year of customer service experience in finance, banking, or a call center environment. Candidates must be tech-savvy, possess strong communication skills, and reside in the Greater Manila Area.
Skills Building Internships! Summer & Fall 2026 at DAYFORCE EMEA LIMITED
Buffalo, New York, United States - Full Time
Skills Needed
Clinical Services, Behavioral Services, Occupational Therapy, Physical Therapy, Speech Therapy, Nursing, Art Therapy, Music Therapy, Human Resources, Recruitment, Marketing, Communications, Finance, Information Technology, Culinary Arts, Hospitality
Specialization
Candidates must be currently enrolled in college or recently graduated with a passion for helping others. Reliability, motivation, and an interest in nonprofit, healthcare, or human services are required.
[Internship] Accounting Intern at Bosch Group
Ho Chi Minh City, Ho Chi Minh, Vietnam - Full Time
Skills Needed
Accounting, Finance, Auditing, English Proficiency, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Sap, Time Management, Task Management, Interpersonal Skills
Specialization
Candidates must be full-time students majoring in Accounting, Finance, or Auditing with proficiency in English and MS Office. Knowledge of SAP and the ability to work independently under pressure are highly valued.
Assistant Manager – Regulatory Reporting.Central Account (UAE National Only at Mashreq Careers
, , United Arab Emirates - Full Time
Skills Needed
Regulatory Reporting, Data Validation, Reconciliation, Financial Analysis, Microsoft Excel, Compliance Assessment, Audit Support, Process Automation, Accounting, Finance
Specialization
Requires a degree in Accounting or Finance with 3 to 5 years of experience in a banking or non-banking financial institution. Candidates must possess strong analytical skills, advanced proficiency in Microsoft Excel, and the ability to communicate complex regulatory concepts.
Experience Required
Minimum 2 year(s)
Associate 1-IDT-SUT Compliance at KPMG Global Services
Hyderabad, Telangana, India - Full Time
Skills Needed
Indirect Taxation, Accounting, Finance, Microsoft Excel, Microsoft Office
Specialization
Candidates must hold a minimum of a master's degree in Accounting or Finance. Required experience is 0-2 years in Indirect Taxation with proficiency in Microsoft Office software.
Associate 1-IDT-SUT Compliance at KPMG Global Services
Hyderabad, Telangana, India - Full Time
Skills Needed
Indirect Taxation, Accounting, Finance, Microsoft Excel, Microsoft Office
Specialization
Candidates must hold a minimum of a master's degree in Accounting or Finance. Required experience is 0-2 years in Indirect Taxation with proficiency in Microsoft Office software.
Senior Internal Audit Analyst at Universal Health Group
Hyderabad, Telangana, India -
Full Time

Start Date

Immediate

Expiry Date

13 Jul, 26

Salary

0.0

Posted On

14 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal audit, Risk management, Financial auditing, Business process auditing, Information systems auditing, Sarbanes-Oxley, Compliance, Root cause analysis, Audit planning, Control procedures, Tableau, Power BI, Communication skills, Interpersonal skills, Accounting, Finance

Industry

Hospitals and Health Care

Description
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations. Primary Responsibilities: Specific responsibilities include but are not limited to: Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards - including financial (i.e. Sarbanes-Oxley testing) and operational projects Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates Identify audit issues and perform root cause analysis with practical corrective solutions As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action Participate on special projects undertaken by the department and/or the Company Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Value Based Competencies: Integrity Value: Act Ethically Compassion Value: Focus on Customers Relationships Value: Communicate Effectively Innovation value: Support Change and Innovation Performance Value: Make Fact-Based Decisions Performance Value: Deliver Quality Results Required Qualifications: Chartered Accountant (CA) or bachelor’s degree in accounting, finance, accounting or related discipline 4+ years of relevant business experience including internal audit, internal controls over financial reporting audits or 6+ years of overall public accounting experience 2+ years of experience with internal controls over financial reporting audits (e.g., SOX, MAR, India Companies Act) Understanding of auditing concepts and principles, and how to apply them Proven solid interpersonal skills while working effectively with a team Proven solid oral and written communication skills Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities Preferred Qualifications: Professional Certification CIA, CFE, CSOE 2+ years of accounting or auditing experience Health or related insurance experience Experience in Sarbanes-Oxley, MAR, FDICIA, INCA Experience in Business Intelligence tools - Tableau, Power BI Understanding of internal control concepts and their practical application At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

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Responsibilities
The role involves executing internal audits, including planning, control testing, and reporting, while identifying audit issues and performing root cause analysis. It also requires supporting financial, business process, and information systems audits to ensure compliance and operational efficiency.
Senior Internal Audit Analyst at Universal Health Group
Hyderabad, Telangana, India - Full Time
Skills Needed
Internal Audit, Risk Management, Financial Auditing, Business Process Auditing, Information Systems Auditing, Sarbanes Oxley, Compliance, Root Cause Analysis, Audit Planning, Control Procedures, Tableau, Power Bi, Communication Skills, Interpersonal Skills, Accounting, Finance
Specialization
Candidates must hold a Chartered Accountant (CA) or a bachelor's degree in accounting or finance with at least 4 years of relevant business experience. Proficiency in internal controls over financial reporting, such as SOX, and strong communication skills are required.
Experience Required
Minimum 5 year(s)
Kijang Undergraduate Scholarship at Bank Negara Malaysia - Professional Career Site
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Leadership, Teamwork, Communication, Interpersonal Skills, Academic Excellence, Economics, Accounting, Finance, Actuarial Science, Mathematics, Statistics, Data Science, Computer Science, Law
Specialization
Applicants must be Malaysian citizens under 22 years old with excellent academic records, including specific minimum grades in A-Level, STPM, or equivalent programs. Candidates must also demonstrate strong leadership, teamwork, and interpersonal skills.
Business Studies at Elevate
Shanghai, Shanghai, China - Full Time
Skills Needed
Btec Business Studies, A Level Business, Igcse Business Studies, Curriculum Development, Differentiated Instruction, Project Based Learning, Student Assessment, Classroom Management, Marketing, Finance, Management, Entrepreneurship, Business Operations
Specialization
Candidates must have Qualified Teacher Status and 3-5 years of experience teaching BTEC, A-Level, or IGCSE Business. Proficiency in differentiated instruction and a strong understanding of international business curricula are required.
Experience Required
Minimum 2 year(s)
IN| KRC | KDN| LUXEMBOURG | Audit Associate(E2)- NOI at KPMG Global Services
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Audit, Accounting, Finance
Specialization
Candidates must have a Bachelor's degree in Commerce, Finance, or Accounting, and be pursuing or have completed ACCA. Experience required ranges from 0 to 3 years in a relevant field.
Experience Required
Minimum 2 year(s)
Associate Accountant (Entry-Level / Fresh Graduates) at Reolink
Singapore, , Singapore - Full Time
Skills Needed
Accounting, Finance, Excel, Analytical Skills, Power Bi, E Commerce Accounting, Tax Compliance, Gst/Vat Filings, Transfer Pricing, Cash Flow Forecasting, Internal Audit, Sop Implementation, Mandarin
Specialization
Candidates must hold a degree in Accounting or Finance and have graduated within the last year. Strong proficiency in Excel, Power BI, and conversational Mandarin skills are required.
Manager Trainee at Hertz Corporation
London, Ontario, Canada - Full Time
Skills Needed
Sales, Operations, Customer Service, Finance, Fleet Management, People Management, Computer Skills, Multitasking, Written Communication, Spoken Communication
Specialization
Candidates must have a high school diploma or equivalent and be at least 20 years old. A valid driver's license, strong computer skills, and excellent communication abilities are required.
In-store Mortgage Broker - Coburg at Lendi Group
Coburg, Victoria, Australia - Full Time
Skills Needed
Mortgage Broking, Sales, Customer Service, Finance, Relationship Management, Lead Management, Local Area Marketing, Loan Processing, Communication, Financial Services
Specialization
Candidates must hold or be willing to obtain a Cert IV in Finance & Mortgage Broking. A background in sales or customer service and unrestricted Australian working rights are required.
Experience Required
Minimum 2 year(s)
Junior Business Controller (m/w/d) at Academedia Education GmbH
Berlin, New York, United States - Full Time
Skills Needed
Business Controlling, Finance, Evaluation, Analysis, Forecasting, Budgeting, Accounting
Specialization
The candidate should have 1-2 years of experience in a finance or controlling role. Entry-level professionals with a background in accounting or business analysis are encouraged to apply.
In-store Mortgage Broker - Ringwood at Lendi Group
Ringwood North, Victoria, Australia - Full Time
Skills Needed
Mortgage Broking, Sales, Customer Service, Finance, Relationship Management, Lead Management, Marketing, Home Loan Processing, Communication, Negotiation
Specialization
Candidates must hold or be willing to obtain a Certificate IV in Finance & Mortgage Broking. A background in sales or customer service and unrestricted Australian working rights are required.
Experience Required
Minimum 2 year(s)
Management Training Program at Stew Leonard's
Danbury, Connecticut, United States - Full Time
Skills Needed
Leadership, Human Resources, Finance, Sales, Marketing, Supervision, Technical Skills, Product Knowledge
Specialization
Candidates must hold an Associate's degree or higher with a minimum grade average of C. Requirements include supervisor experience, a flexible schedule for all shifts, and a willingness to relocate.
Federal Planning Specialist - City at OKC Career Site
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Grants Management, Verbal Communication, Written Communication, Data Analysis, Federal Funding Policies, Research Techniques, Statistical Evaluation, Technical Reporting, Accounting, Finance, Excel, Enterprise Resource Planning, Stakeholder Engagement, Project Management, Compliance Documentation
Specialization
The position requires knowledge of grants management and the ability to interpret federal funding policies and regulations. Preferred qualifications include at least four years of experience in accounting or finance and two years of experience managing federal grant projects.
Experience Required
Minimum 2 year(s)
Quantum Algorithm Scientist (non-US) at Zapata Quantum
, , - Full Time
Skills Needed
Quantum Algorithms, Quantum Circuits, Cryptography, Chemistry, Finance, Materials Science, Resource Estimation, Nisq, Fault Tolerant Hardware, Circuit Compilation, Error Mitigation, Linear Algebra, Probability, Numerical Methods, Scientific Computing, Ai Tools
Specialization
Requires a PhD in Physics, Computer Science, Applied Mathematics, or a related field. Candidates must possess a deep understanding of quantum computing fundamentals and a strong track record of technical publications.
Experience Required
Minimum 5 year(s)
NOJV and T&P Commercial Manager at BP Petrol Station
Milton Keynes, England, United Kingdom - Full Time
Skills Needed
Finance, Forecasting, Budget Management, Commercial Acumen, Contract Management, Stakeholder Management, Influencing, Joint Venture Structuring, Financial Modelling, Investment Appraisal, Market Analysis, Deal Structuring, Strategic Planning, Project Management, Economic Evaluation, Data Visualization
Specialization
Requires strong commercial and financial skills, specifically in forecasting, budget management, and contract negotiation. Candidates must be able to manage strategic partnerships and influence stakeholders both internally and externally.
Experience Required
Minimum 10 year(s)
Executive - Operations - Operations - CBS - FIN - Global Internal Tax Group at EY
Gurgaon, haryana, India - Full Time
Skills Needed
Direct Tax, Finance, Analytical Skills, Problem Solving, Collaboration, Communication, Adaptability, Creative Thinking
Specialization
Candidates must hold a Bachelor of Commerce degree and possess 3-4 years of experience in a direct tax profile. Strong problem-solving abilities and a collaborative mindset are essential for this position.
Experience Required
Minimum 2 year(s)
Aussie Product Support Specialist (Blended Customer Service) at Lendi Group
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Customer Service, Call Center, Finance, Banking, Mortgage Industry, Communication Skills, Inbound Calls, Outbound Calls, Crm Systems, Microsoft Office, Excel, Outlook, Word, Problem Solving, Conflict Resolution
Specialization
Requires at least one year of customer service experience in finance, banking, or a call center environment. Candidates must be tech-savvy, possess strong communication skills, and reside in the Greater Manila Area.
Skills Building Internships! Summer & Fall 2026 at DAYFORCE EMEA LIMITED
Buffalo, New York, United States - Full Time
Skills Needed
Clinical Services, Behavioral Services, Occupational Therapy, Physical Therapy, Speech Therapy, Nursing, Art Therapy, Music Therapy, Human Resources, Recruitment, Marketing, Communications, Finance, Information Technology, Culinary Arts, Hospitality
Specialization
Candidates must be currently enrolled in college or recently graduated with a passion for helping others. Reliability, motivation, and an interest in nonprofit, healthcare, or human services are required.
[Internship] Accounting Intern at Bosch Group
Ho Chi Minh City, Ho Chi Minh, Vietnam - Full Time
Skills Needed
Accounting, Finance, Auditing, English Proficiency, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Sap, Time Management, Task Management, Interpersonal Skills
Specialization
Candidates must be full-time students majoring in Accounting, Finance, or Auditing with proficiency in English and MS Office. Knowledge of SAP and the ability to work independently under pressure are highly valued.
Assistant Manager – Regulatory Reporting.Central Account (UAE National Only at Mashreq Careers
, , United Arab Emirates - Full Time
Skills Needed
Regulatory Reporting, Data Validation, Reconciliation, Financial Analysis, Microsoft Excel, Compliance Assessment, Audit Support, Process Automation, Accounting, Finance
Specialization
Requires a degree in Accounting or Finance with 3 to 5 years of experience in a banking or non-banking financial institution. Candidates must possess strong analytical skills, advanced proficiency in Microsoft Excel, and the ability to communicate complex regulatory concepts.
Experience Required
Minimum 2 year(s)
Associate 1-IDT-SUT Compliance at KPMG Global Services
Hyderabad, Telangana, India - Full Time
Skills Needed
Indirect Taxation, Accounting, Finance, Microsoft Excel, Microsoft Office
Specialization
Candidates must hold a minimum of a master's degree in Accounting or Finance. Required experience is 0-2 years in Indirect Taxation with proficiency in Microsoft Office software.
Associate 1-IDT-SUT Compliance at KPMG Global Services
Hyderabad, Telangana, India - Full Time
Skills Needed
Indirect Taxation, Accounting, Finance, Microsoft Excel, Microsoft Office
Specialization
Candidates must hold a minimum of a master's degree in Accounting or Finance. Required experience is 0-2 years in Indirect Taxation with proficiency in Microsoft Office software.