and Lag) on monthly/quarterly and annual basis at par with global best practices Responsible for preparing the internal audit... and follow-up on EHSS Audit observations (internal/external) actions items completed and complied with the policy. Monitor the...
The opportunity We seek a skilled IT SOX Compliance Lead to join Unity's IT team, based in Bangalore, India.... Advise and support IT systems owners to ensure effective control performance. Collaborate with internal and external...
within an account. ͏ Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews... to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account...
and other control functions (e.g. Compliance, Business Stakeholders, Non Financial Risk, Internal Audit) to ensure a coordinated...Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate...
. To participate in periodic management review meetings, self-inspections, and internal quality audit. Expertise in conducting...JOB DESCRIPTION Job Title: Lead Manufacturing Operations -OSD Job Location: Biocon Park, Bengaluru Department...
audit support for both internal and external assessments. · Articulates policies and standards as appropriate and provides...Digital Factory Delivery Lead Bangalore, Karnataka,India AXA XL are has created a new delivery model based on agile...
, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse... and audit guidance), the Firm's code of conduct, and independence requirements. Job Summary - A career in our Managed...
, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse... and audit guidance), the Firm's code of conduct, and independence requirements. Job Summary - A career in our Managed...
, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse... and audit guidance), the Firm's code of conduct, and independence requirements. Job Summary - A career in our Managed...
, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse... and audit guidance), the Firm's code of conduct, and independence requirements. A career in our Managed Services team...
, risk, and audit functions to provide expertise on regulatory compliance matters, assess and measure compliance and related..., AML Compliance and is based in Bangalore, India. The individual should have an audit or compliance monitoring/testing...
by relevant internal parties. Lead process walkthroughs to external auditors. Leads or assists the onboarding new controls.... Relationship with 3LOD Internal Audit: Partner with 3LOD Audit to provide the level of visibility. Qualifications/Requirements...
years of experience in risk management, compliance, internal audit, or related fields, preferably within [specific industry... Operations risk and compliance Lead plays a critical role in safeguarding the organizations assets and reputation. This position...
, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse... and audit guidance), the Firm's code of conduct, and independence requirements. A career in our Managed Services team...
The job description for a Lead (Process Excellence) may include the following responsibilities: 1. Developing... and Procedure Management: Create, review, and update internal policies and procedures to align with compliance requirements. Ensure...
: * Lead requirement engineering; collaboration with internal and external customers to understand their needs Design... in release strategies. Mentor lead and manage Developers I II III – Embedded Software Engineers based on project needs Identify...
the Total Rewards function remains compliant with both internal and external regulations, guaranteeing that services align... with audit guidelines and meet all required standards. Stakeholder Management This role requires close collaboration...
help of our 44,000+ employees. Job Description ●Review and audit 15-20 cases (based on complexity)●Conduct real-time... audits during processing to ensure compliance adherence● Prepare audit reports and deliver feedback sessions for operational...
system Maintain schedule of audit activity with Management System clients Maintain appropriate auditor credentials... rules and other internal or external requirements. Ability to manage Key Customers. Supporting the sales team on technical...
distribution, audit confirm, responding to investor / client queries & multiple time bound projects). Ability to own investor... area and follows through until corrections are made. Respond to internal and external queries, resolving discrepancies...