by management. Daily retail audit and updating data for developing profiled customer list of territory. Developing KOLs - IWay...
assessments of Change Requests after investigation by the team During Implementation & Audit, participate in the planning...
KRI reporting for business conduct monitoring processes Assist in addressing Internal Audit and Second line of defense... or rollout new control environment capabilities – ensuring all relevant approvals are secured and audit trail of changes...
KRI reporting for business conduct monitoring processes Assist in addressing Internal Audit and Second line of defense... or rollout new control environment capabilities – ensuring all relevant approvals are secured and audit trail of changes...
+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical...
, Capacity Management & Audit Management. Proper Call Logging/Updation/Resolution in CA Tools. Responsible for the resolution... & security devices. Syslog monitoring of network & security devices SLA Management, Capacity Management & Audit Management...
call as per the norms fixed by management. Daily retail audit and updating data for developing profiled customer list...
Audit, both within the lines of business and across the organization, to promote a well-controlled environment. Maintain...
in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk...
etc., associated with Sun Pharma Pharmacovigilance operations. Management of Internal Audit Observation Database (IAOD) with the... perspective of sharing audit reports, CAPA reports and observation of global impact with all internal regional PV sites across the...
. Ensure proper failover and backup architectures are implemented. Audit the customer environment, perform Gap Analysis...
Team Operations customers and necessary audit requests Research and identify root causes for problems and own the...
Operations customers and necessary audit requests Research and identify root causes for problems and own the resolution Review...
of experience in IT audit, Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting, IT General...
Operations customers and necessary audit requests Research and identify root causes for problems and own the resolution Review...
company's testing framework and meeting audit standards. Responsibilities Contribute to the test strategy and test plan... to deliver specific business outcomes, in line with testing framework and meeting audit standards Analyze, review, and assess...
to or knowledge of:oAccounting/Audit FunctionsoMiddle/Back Office OperationsoCorporate Accounting•Strong written and verbal...
audit preparation, reconciliations like sales, Accounts Receivable etc. and the support of budget and forecast activities...
Analyst- Finance Control Do you have finance control and audit experience? Are you eager to work in the Finance.... About the Role We are seeking a detail-oriented and experienced Analyst - Finance Control - to join our Audit and Compliance...
internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek...