their departmental QA programs. Organize and conduct internal audits with the internal audit team. Qualifications MBA in Health care... statutory requirements and liaising with external and internal teams related to Quality Management Systems (e.g. certification...
for ensuring that Cornerstone meets and demonstrates these processes to our regulated clients. This role reports to the Head..., and oversight to all functional areas within Cornerstone Audit Management Learning and Development Management Document Management...
, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... organisation’s strategy, vision and direction, external and internal emerging risk, and working closely with other leads in the...
and compliance. Manage audit requests, acting as a key liaison between auditors and internal teams. Take full ownership of intra... annual audit process, collaborating with internal and external auditors. Provide required documentation and insights...
: Manager's Job Title: Sr.GM Skip Level Manager's Title: Function Head Title: Anup Kulkarni Location: SunHouse... of Regulatory audit points of OSD & NOSD sites 14) GAP analysis: Requirements vis-à-vis site practices. Improvement discussion...
IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving... processes Duties: At the direction of the Head of ITGCs: Assist an India-based team of 8 ITGC testers Own and manage...
Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC... processes Duties: At the direction of the Head of ITGCs: Assist an India based team of 8 ITGC testers Own and manage...
requirement of credit. Work Relationship To work with: Internal: Head Credit and other business managers, HR and Audit team... calculation and other monthly reminders such as Annexure II & III Managing audit MIS (Statutory , Internal , Concurrent , RBI...
requirement of credit. Work Relationship To work with: Internal: Head Credit and other business managers, HR and Audit team... calculation and other monthly reminders such as Annexure II & III Managing audit MIS (Statutory , Internal , Concurrent , RBI...
requirement of credit. Work Relationship To work with: Internal: Head Credit and other business managers, HR and Audit team... calculation and other monthly reminders such as Annexure II & III Managing audit MIS (Statutory , Internal , Concurrent , RBI...
. Any issues involving potential losses to be escalated to immediately senior (Head – Client Management). If required, coordination... may extend to Head - Client Management SeS, Head – Business or Head – Securities Services (India) Managing E-mail...
. - Responsible for conducting Internal Audit / Management Review Meeting and escalate the Minutes to TOP Management - Co-ordinate... prescribed level Reporting to : SCM Head, Maintain complete updated purchasing records/data and pricing in the system...
Acquisition: Managing the complete recruitment life-cycle. Sourcing the best talent in most cost effective way through Internal... Database, Job Portal, Head Hunting, References, Networking Sites, etc. for the Region as per hiring plans and targets...
and shall also support the HR audit (Internal Audit/Stat Audit/IFC Audit) The incumbent shall drive development, process documentation... Title: Lead - HRMS Level: Middle Management Reporting to (Title): Head - HR Systems & Automation Position...
Sales report and ensure all deviations are explained by concerned department head. Perform daily BEO Audit and highlight... and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like Executive Chef, F & B Manager...
significantly in our people and infrastructure. Job Purpose:- To assist the Head, RMG - Operational Risk (India) in driving... to improve the management of operational risk using Data Analytics. Ensure Satisfactory Ratings in Audit reviews and compliance...
significantly in our people and infrastructure. Job Purpose:- To assist the Head, RMG - Operational Risk (India) in driving... to improve the management of operational risk using Data Analytics. Ensure Satisfactory Ratings in Audit reviews and compliance...
significantly in our people and infrastructure. Job Purpose:- To assist the Head, RMG - Operational Risk (India) in driving... to improve the management of operational risk using Data Analytics. Ensure Satisfactory Ratings in Audit reviews and compliance...
on regulatory, Risk and security and internal audit requirements. Process Expertise: 1) ITIL Framework: Well versed with ITIL... and secure configuration across End user assets, DC and Cloud estate. 6) Audit and Compliance: Ensure complete compliance...
, generate Ideas, and appraise the Sales/Business heads to support business growth Facilitate internal workshops to support lead... initiatives withing the sales material/presentations Coordinate with subject matter experts within the bank (Audit, Financial...