Application Auditor Job at Barclays (New York)

Accounting Team Lead

The Cash Application Lead will ensure accurate cash records and assist the Colle...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain
Requires 5+ years relevant experience
Responsible for accounting analysis, reports, and projects
Reviews journal entries including supporting documentation to ensure accurate reporting
Provides suggestions for improving processes performed within the team
Proficiency with Office software
Outstanding leadership and managerial skills
ERP – SAP (Mandatory)
Reviewing BRS
Solid knowledge of relevant accounting principles (i.e. GAAP)

Job Responsibility

Audit/check and verify daily Bank deposits
Preparation of Monthly AR Dashboard and review meeting with leadership
Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out
Interaction with stakeholders and rectification of all issues raised
Utilize available internal and external software and hardware tools to maximize productivity while maintaining transaction integrity
Able to analyse variance in customer ledger posting & bank discrepancies
Timely review of audit queries and process overview sessions with auditors
Continuous process improvements for cash applications
Meet Cash Application KPI’s
Day to day processing/review/quality check of cash received to appropriate clients and invoices

Manager IT

Job Description: Key Responsibilities Ensure that Front Office team in AITC meet...

Location

India , Gurugram

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Technical graduate with 8 to 10 years of strong experience in IT Infrastructure and Services
ITIL Foundation Certified
Preference will be given to candidates having a Project Management and/or Agile certification
Collaborative approach – ability to work well with others and communicating effectively
Problem solving strengths – ability to deal effectively with problems, this will involve understanding technical systems and processes to find solutions
Ability to break down processes into simple steps in order to find efficiencies and improvement to simplify, provide clarity, enhance delivery
Good organizational and planning skills, with attention to detail
Motivated, with a positive (can-do) and enthusiastic attitude
Good documentation skills, including writing policies and procedures
Must be flexible in approach to work content and responsibilities

Job Responsibility

Ensure that Front Office team in AITC meet the desired SLA and other metrics
Manage a team of Engineers by monitoring the workload and prioritizing incidents and requests to ensure rapid responses to business needs
Stakeholder management and maintaining Business Relationship Management
Work closely with cross functional teams to plan and execute IT Infrastructure projects
Escalate issues and involve experts wherever required to resolve issues as quickly as possible
Provide technology expertise and thought leadership with an emphasis on End User Experience
Driving Service Improvements for the IM Support team
Be accountable for effective utilization of End Users IT Infrastructure
Refine and maintain policies, standards and technical processes
Create, maintain and improve measurements that enable the organization to achieve operational SLAs with respect to service performance, availability, security, risk, and compliance

Fulltime

New

Corporate Services Intern

As a Trainee with Alter Domus, you will be responsible for a portfolio of client...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Strong academic background
Pursuing final year of University degree, preferably in Accounting & Finance
Fluent in English
Knowledge of French and/or German will be considered as an asset

Job Responsibility

Assisting clients in implementation and administration of Luxembourg holding companies, financing and intellectual property companies, and real estate companies
Handling the day-to-day operations of companies and responding to clients’ requests
Keeping company books and preparing periodic reports
Preparing statutory financial statements and maintaining contact with auditors when applicable
Preparing corporate and VAT returns and maintaining relevant contact with the Luxembourg tax authorities and tax advisers
Taking part in developing restructuring plans or other transactions in compliance with recommendations of the local regulatory body, including spin-offs, mergers and acquisitions
Assisting with the organization of board meetings and shareholders meetings

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Certification qualification engineer tiger programs

A vacancy for a Certification Qualification Engineer Tiger Programs has arisen w...

Location

France , Marignane

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Educated to a 5 years’ degree level (or equivalent) in Engineering or a related discipline
At least 5 years of overall experience
Good knowledge of the ED-79A / ARP 4754-A
Solid and successful experience in a concrete application (as auditor or as auditee) of system development assurance for certification of an aircraft (systems reviews 1 to 4)
Good level of communication
Comfortable in negotiation situations
Language Skills: Advanced level of English and French
This position requires a security clearance or will require being eligible for clearance by the recognized authorities

Job Responsibility

Apply ED-79 / ARP 4754 strategy defined on Tiger MKIII
Ensure proper adherence to ED-79 / ARP 4754
Perform internal audit for system development assurance application (system reviews)
Perform external audit for system development assurance application (system reviews)
Identify/define the applicable Certification / Qualification basis
Contribute to the obtainment of permit to fly in case of cooperation projects
Define the Certification/qualification Logics for your system, elaborate and harmonize (internally / externally) the certification & qualification plans, including the identification of the Means of Compliance and associated demonstrations of compliance
Coordinate the creation and delivery of those compliance demonstrations in accordance with the general milestones provided by the Project team
Validate those demonstrations of compliance and harmonize them with Authorities
Produce the certification / qualification synthesis documents and harmonize them with authorities

What we offer

Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis
Work / Life Balance: Extra days-off for special occasions, holiday transfer option, a Staff council offering many social, cultural and sport activities and other services
Wellbeing / Health: Complementary health insurance coverage (disability, invalidity, death). Depending on the site: health services center, concierge services, gym, carpooling application
Individual development: Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses to develop your employability, certifications, expert career path, accelerated development programmes, national and international mobility

Fulltime

Corporate Services Accountant

We’re determined to define best practice for the future of corporate services. A...

Location

China , Nanjing

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Bachelor degree or above in accounting or finance
2+ years of accounting related experience
Prior knowledge or experience of working in property sector, especially property investment is desirable
Fluent in written and spoken English and Chinese
Able to work under pressure and meet a range of deadlines
Mature and detail-oriented
Strong MS Office skills, especially in Excel and Word
Hands on experience with ERP systems, knowledge of MRI or Yardi would be a distinct advantage

Job Responsibility

Support Managers and Senior officer in the implementation and administration of holding companies, real estate holding and financing companies
Handling the day-to-day operations of companies and responding to clients’ requests
Reviewing payment instructions and maintaining cashbook including preparing bank reconciliations
Keeping company books and preparing periodic financial and management reports, consolidation financial statements in accordance to the clients’ guideline
Preparing statutory financial statements and maintaining contact with auditors when applicable in compliance with PRC GAAP
Preparing corporate and VAT returns and maintaining relevant contact with the tax authorities and tax advisers
Assist in monitoring the issue of formal invoices and “fapiao” and maintain proper control on tax reporting machine
Pro-actively take on additional responsibilities and tasks as required by your Managers, Senior Managers or clients
Supporting Managers and Senior officer in ensuring quality work is delivered to the client

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays and birthday leave
Continuous mentoring along your career progression
Detailed career pathway with structured support
Exclusive access to online learning
Active sports, events and social committees
Employee Assistance Program
Employee Share Plan

Corporate Services Officer

We’re determined to define best practice for the future of corporate services. A...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

You hold a university degree preferably in Accounting, Finance or Economics
You have ideally a first relevant experience of up to 2 years in the fields of accounting or audit
You are fluent in English (Knowledge of French and/or German will be considered as an asset)
You possess team spirit, the capacity to build strong client relationships, and take initiative to act without waiting for direction when appropriate

Job Responsibility

Assisting clients in implementation and administration of Luxembourg holding companies, financing and intellectual property companies, and real estate companies
Handling the day-to-day operations of companies and responding to clients’ requests
Keeping company books and preparing periodic reports
Preparing statutory financial statements and maintaining contact with auditors when applicable
Preparing corporate and VAT returns and maintaining relevant contact with the Luxembourg tax authorities and tax advisers
Taking part in developing restructuring plans or other transactions in compliance with recommendations of the local regulatory body, including spin – offs, mergers and acquisitions
Assisting with the organization of board meetings and shareholders meetings

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays and birthday leave
Continuous mentoring along your career progression
Detailed career pathway with structured support
Exclusive access to online learning
Active sports, events and social committees
Employee Assistance Program
Employee Share Plan

New

Senior Auditor

The Senior Auditor/Consultant participates on process and operational audit assi...

Location

United States , Detroit, Michigan

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

High level of integrity
Effective oral and written communication skills
Strong interpersonal and organizational skills
Demonstrates positive, proactive attitude
Strong analytical and problem-solving abilities
Ability to continuously learn and demonstrate intellectual curiosity
Ability to work independently
Ability to exercise sound judgement
Effective time management skills, including ability to work on more than one audit or project simultaneously
Ability to prioritize tasks

Job Responsibility

Actively attends and supports walkthrough and process owner meetings
Prepares process narratives, maps and flowcharts of processes based on walkthroughs
Performs audit tests and prepares workpapers and other reporting documents
Documents test work in the STAR system
Evaluates test results including identification of gaps, symptoms and root cause
Identifies alternative controls and develop initial draft recommendations for issues identified in testing
Assists in preparation of the draft audit report
Evaluates the completeness of the auditee’s corrective action plans
Elevates issues/concerns as necessary within GMAS
Performs related work as assigned by lead auditor(s) and/or Manager

Fulltime

Controller

This position offers the opportunity to shape financial strategy and operations ...

Location

United States , Moore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA designation preferred)
7+ years of progressive accounting and financial leadership experience, ideally within the distribution or logistics industry
In-depth knowledge of technical accounting standards, including GAAP, IFRS, and tax regulations relevant to the distribution sector
Proficiency in ERP systems and financial software (e.g., SAP, Oracle, NetSuite) and advanced Excel skills
Demonstrated success in managing full-cycle accounting operations and driving process improvements
Strong leadership and team development skills, with the ability to manage multiple priorities in a fast-paced environment
Exceptional analytical, communication, and organizational skills, with the ability to present complex financial concepts clearly to non-financial stakeholders

Job Responsibility

Financial Reporting & Compliance: Ensure the timely preparation of accurate monthly, quarterly, and annual financial statements in compliance with GAAP or IFRS, as applicable, while maintaining adherence to distribution-specific regulatory and tax requirements
Technical Accounting: Manage and resolve complex accounting issues, including revenue recognition, inventory costing, and lease accounting, specific to the distribution industry
Month-End Close Oversight: Lead the month-end close process, ensuring the accurate preparation of journal entries, account reconciliations, and variance analysis within tight deadlines
Process Management: Supervise the AP and AR functions, ensuring timely payments, detailed aging reviews, dispute resolutions, and optimized cash flow management
Financial Analysis: Perform ongoing financial analysis, including profitability, expense trends, and cost controls, to support operational efficiencies and strategic growth initiatives
Team Leadership: Manage and mentor a team of accounting professionals (AP, AR, and others), fostering a transparent and collaborative work environment focused on process improvement
Internal Controls & Audits: Conduct regular audits of financial processes to guarantee adherence to internal controls and ensure compliance with SOX, if applicable. Coordinate with independent auditors during annual reviews
Financial Systems Oversight: Leverage robust knowledge of ERP systems and accounting software (e.g., NetSuite, SAP, or Oracle) to streamline processes and enhance reporting capabilities
Budgeting and Forecasting: Lead the annual budget process, develop rolling forecasts, and maintain alignment between financial planning and operational objectives
Inventory Valuation: Oversee inventory valuation and reconciliation processes, ensuring accurate reporting and alignment with distribution-specific accounting measures

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Application Auditor

Barclays

Location:
United States , New York

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 18, 2026

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Location:United States , New York

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Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 18, 2026

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