1395 Audit Compliance Jobs - Page 7

Authorized, Responsible and accountable for Analytical check in QC To Conduct In process Quality Assurance check for the Quality Control and follow up for the Corrective Actions. Review in process, finished product ADS and FP COA. Review and release of raw material and affixing of the the labels. Microbiology In process checks, review of water trends, EM trends. Chemistry water trends. Stability Protocol and report review. Regular monitoring of Stability and issuance of ADS. Back up review of Stability data. Review of protocols and reports and follow up for the closure. OOS, LIR, OOL & OOT Handling as per respective SOP. Audit Trial review SOPs/STPs/Specs: Preparation and review of SOPs for ...

Role & responsibilities QMS & QMS Trending Audit & Compliance Evaluation, Review/ Preparation of QRM Report Implement Recall/ Return Procedure Training Management Co-ordination of Quality Review Meeting & Management Preparation & revision of SOP Participation in Regulatory Audits Interest Candidate can share their CV on janhavi.shedekar@mjbiopharm.com / 9867700982

Role & responsibilities QMS & QMS Trending Audit & Compliance Evaluation, Review/ Preparation of QRM Report Implement Recall/ Return Procedure Training Management Co-ordination of Quality Review Meeting & Management Preparation & revision of SOP Participation in Regulatory Audits Interest Candidate can share their CV on janhavi.shedekar@mjbiopharm.com / 9867700982

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Ame...

The Senior PMO Analyst is a cornerstone of project governance and excellence. This role ensures the seamless operation of projects by enforcing standards, conducting critical compliance audits, and serving as the central hub for project information and stakeholder communication. The ideal candidate is a detail-oriented professional with expertise in project documentation, governance frameworks, and proactive risk identification. Roles and Responsibilities Governance & Compliance: Oversee and enforce access management protocols, compliance tracking, and meticulous project documentation. Process Improvement: Continuously identify process inefficiencies within the PMO and recommend data-driven ...

Role Overview: The Manager Governance & Audit is responsible for ensuring institutionalization of governance frameworks, monitoring RACMs, tracking compliance status, and supporting the execution of the Risk-Audit-Compliance-Monitoring program across the organization. The role acts as a coordinator between project sites, clusters, and corporate teams to ensure adherence to governance norms and risk mitigation protocols. Qualification & Experience: Graduate/Postgraduate in Commerce, Business Administration, or related field. 8 10 years of relevant experience. Key Responsibilities: Implement and monitor Governance & RACM framework across functions and projects. Maintain a central tracker for r...

Handling Statutory audit,Tax audit. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures,Conducting investigations on irregularities.Drafting recommendations on corrective measures.

Walk-In Interview Date: 12th September 2025 Time: 8:30 PM Venue: [Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West.] Job Title- License & Permit Specialist We are looking for a hard-working License & Permit Specialist to assist our company in making sound purchasing decisions. Responsibilities include co-ordinate with vendors to ensure with company policies. Maintaining and coordinating inspection related content. Ultimately, an outstanding License & Permit Specialist should be able to multitask effectively as well as demonstrate exceptional analytical, problem-solving, and decision-making skills. Job brief: Report to Supervisor who ...

As senior member of the core team, responsible for running day-to-day commercial operations including production, supply chain, logistics functions. - As senior member of the core team, responsible for running day-to-day commercial operations including production, supply chain, logistics functions. - Accountable for meeting production and commercial delivery targets for the business. - Manage the modifications, new equipment commissioning, technology upgrades at the manufacturing facility. - - Develop the production plan along with sales and marketing team and build the monthly / quarterly production plans. - Plan and ensure availability of all critical RM/PM for the planned production sched...

Hiring for Revolt Motors Company Role & responsibilities :- Exp : 8-15 Years Location : Manesar Role : Payroll & Compensation & Benefits Job Responsibilities: Design and manage competitive compensation programs for employees, including base pay, incentive pay, and equity programs. Conduct comprehensive job evaluations, salary surveys, and market analysis to ensure competitive and equitable pay structures. Oversee benefits administration, ensuring programs meet the needs of employees and comply with regulation Evaluate and recommend new benefits options and enhancements to support employee retention and satisfaction.\ Payroll Management: Oversee payroll processing for staff, ensuring accuracy...

We have urgent require CA for leading CA firm in Dalhousie ,Kolkata area. Candidate,'s must have sound knowledge in Direct tax and staturity Audit. Thanks RIGHTCHOICE

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

CA with 12+ yrs of Exp. Lead internal audits across finance, operations, and compliance, ensuring adherence to statutory regulations, internal controls, and industry standards while identifying risks and recommending improvements.

Job Purpose Compliance testing Lead a team for Compliance testing of various products and processes. Develop a compliance testing plan, determine scope & testing methodology, lead a team for execution, discuss & obtain responses with action plan and present the results to Senior Management. Duties and Responsibilities Compliance testing and product reviewsCompliance Function plays a central role in identifying the level of Compliance risk in the organisation. The compliance function comprises of Regulatory correspondence team, Advisory team and Compliance Monitoring & Testing (CMT) team. The incumbent will principally be accountable to lead the CMT team.The CMT team is responsible for testin...

Key Responsibilities: Vendor Reconciliation on daily basis & follow-up with the stake holders for differences Preparation of Monthly statements & Recon summary Basic knowledge of direct & Indirect Tax (GST, TDS etc) JV preparation and posting for B2C business including the workings. To work on various reconciliations related to B2C business. Preparation of schedules for accounting and auditing purposes for relevant work areas. Ensure timely closure of books Handling Audit and SOX requirement related work are Educational Qualification: B.com M.com or MBA-Finance Experience: 2-4 Yrs Key skills required for the role: Strong Knowledge of Reconciliation & accounting Experience in handling Audit r...

Follow procedures and practices for site civil maintenance Provide common area maintenance for civil activities Ensure Compliance SMPs and Best Engineering Practices Responsible for managing maintenance cost within budget Participate in Troubleshooting and Root Cause Analysis of issues Periodic Performance monitoring and reporting Participate in Civil Reliability & Integrity studies & follow recommendations Responsible for Contractor management Turnaround and shutdown coordination and execution Provide support to minor projects Conduct Obsolescence and Knowledge management Coordinate with functional groups for technical support Conduct training in ones field Identify training needs of subord...

Summary ofroleThe roleinvolves building robust fraud detection frameworks, managing investigationsthrough empanelled risk agencies, engaging with law enforcement and businessteams, and driving awareness across teams Key ResponsibilitiesDevelop and implement fraud risk frameworks across customer and distributors life cycle Monitor transactions, claims and sales practices to identify red flags and fraud patternsLead and manage investigations of suspected fraud cases through empanelled risk agencies, ensuring timely closure with quality reporting Evaluate and monitor performance of risk agencies to ensure adherence to defined SLAs and investigation quality standards Drive vendor staff training ...

About The Role : -Understanding of insurance processes, operations standards, industry regulations. -Oversee daily operational activities and ensure smooth workflow across departments with a strong focus on excellence, quality management and audit compliance -Develop and drive continuous improvement initiatives to enhance operational performance in coordination with cross-functional teams – Like Projects, Underwriting, compliance, IT, sales to align operational goals -Conduct regular quality audits and implement corrective actions to address gaps -Lead internal and external audit activities, maintain detailed data, documentation and records. Ensure all operational processes are compliant wit...

About The Role Skill required: Risk & Compliance - Insurance Risk Management Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Job Title:Business Controls SpecialistLead a team of Risk & Compliance representatives and deliver within the deadlinesJob Summary :Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the inte...

Managing accounts payable & receivable, reconciling accounts, preparing financial statements, ensuring compliance with company policies and external regulations. KRA's also include inventory accounting, financial reporting, GST & TDS calculations. Required Candidate profile Any graduate 3+ year experience in accounting, auditing & taxation in the manufacturing sector In-depth knowledge of financial reporting, compliance, general ledger management, TDS & GST calculations

Role & responsibilities HR Executive Compliance & Payroll (Airport Operations) will oversee end-to-end payroll processing and statutory labor law compliance for both direct and outsourced personnel at the airport, managing PF, ESIC, TDS, and other mandatory filings; serve as the primary liaison with government agencies, contractors, and internal teams to ensure audit-ready documentation; drive accurate payroll disbursement, query resolution, and MIS reporting; uphold contract labor compliance (e.g., Form V/VIB, licenses); and contribute to HR initiatives spanning onboarding, IR coordination, and process automationall while maintaining confidentiality, regulatory rigor, and operational excell...

Positions : Key Account Manager (KAM) / ASDM Cash Walk-In date: 4th & 6th Sep 2025 (11:00 AM to 3:00 PM) Interview Venue : IndusInd Bank Limited, No: 30 Theni Main Road,PP Chavadi,Madurai - 625016 Contact Person: Jegatheeshpandi A (Branch Manager) Job Role : Key Account Manager (KAM): To acquire new clients through leads and family accounts grouping To grow the liability base (CASAFD) of the bank by deepening relationships of mapped customer base To sell bank and third party products like LI, GI, Home Loans, Credit Cards, and Personal Loans etc. To service clients covering all their banking needs including bank/3rd party products To meet / call mapped clients for client servicing needs and n...

Positions : Key Account Manager (KAM) Walk-In date: 4th & 6th Sep 2025 (11:00 AM to 3:00 PM) Interview Venue : IndusInd Bank Limited, First Floor, Premises No 30A, Kamalam Plaza, Melur Main Road, KK Nagar, Madurai 625020. Contact Person: Rajathi A (Branch Manager) Job Role : Key Account Manager (KAM): To acquire new clients through leads and family accounts grouping To grow the liability base (CASAFD) of the bank by deepening relationships of mapped customer base To sell bank and third party products like LI, GI, Home Loans, Credit Cards, and Personal Loans etc. To service clients covering all their banking needs including bank/3rd party products To meet / call mapped clients for client serv...

Responsibilities: * Manage regulatory compliance programs * Ensure accurate documentation & reporting * Handle audits & inspections with confidence * Develop policies & analyze regulations * Oversee compliance handling & management Work from home Over time allowance Provident fund

Join our innovative team at JPMorgan Chase & Co., where we leverage cutting-edge technology to revolutionize client documentation and data life-cycle management. Job Summary: As a Client Account Documentation Specialist within the Digital Documentation Services (DDS) Operations team, you will coordinate all aspects related to Securities Services client end-to-end account documentation management, including client onboarding, account maintenance, account closure, and other product-related services. You will oversee the lifecycle of documents, ensuring proper classification, maintenance, retrieval, and compliance with organizational policies. Your role supports efficient document workflows and...