1256 Audit Management Jobs - Page 26

As a SAP Quality Management-Techno-Functional Consultant, you will be responsible for facilitating the implementation and support of SAP QM according to the business requirements. You will collaborate with core business and SAP IT teams, along with SI Partners, to implement the QM module as per the project plan. Acting as a liaison between business functions and the technical team, you will work closely with cross-functional teams to integrate SAP QM with other SAP modules and external systems. Your role will involve developing and implementing SAP QM strategies, policies, and procedures to enhance in-house quality, vendor quality, and ensure compliance. You will analyze complex business pro...

Summary Location: Hyderabad, India Are you passionate about shaping a culture of continuous learning and operational excellence As the Senior Manager, GxP T&L, youll lead a dynamic team dedicated to elevating GxP training standards across Novartis Operations. This role offers the opportunity to drive impactful change by designing and implementing scalable processes, ensuring compliance, and fostering a growth mindset. Youll be at the forefront of building a GxP training ecosystem that empowers associates, supports regulatory excellence, and aligns with our vision of being Curious, Inspired, and Unbossed. About The Role Key Responsibilities Your Responsibilities Include, But Not Limited To Le...

We are looking for a Manager- F&A with expertise in indirect tax (GST) and general accounting. You will be responsible for handling the indirect tax part in addition to the finalization of accounts. This role offers a challenging and exciting opportunity to be a part of industry-disrupting solutions and do cutting-edge work in our Finance Department. Responsibilities: - Ensuring GST compliance, including filing of returns and handling department queries. - Providing advice and guidance on various tax-related matters to the various team members. - Assisting in both statutory and tax audits. - Collaborating with finance and other cross-functional teams to implement and improve end-to-end tax p...

EliteRecruitments Hiring For Banking Audit Manager Description An Audit Manager in the banking sector leads and manages audit engagements, ensuring compliance with regulations and internal controls. Responsibilities include planning, executing, and reporting on audits, supervising audit teams, and providing recommendations for improvement. They must have strong analytical, communication, and project management skills, and a solid understanding of banking operations, risk management, and regulatory requirements. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To...

The SAP GRC lead is responsible for overseeing the design, implementation, and maintenance of SAP GRC and SAP IAG solutions. Working closely with project managers, business analysts, and technical consultants, you will ensure the delivery of secure and high-quality SAP solutions that align with clients" requirements. Your primary responsibilities will include leading end-to-end SAP GRC and SAP IAG projects, offering expertise in modules such as Access Control, Process Control, Risk Management, Audit Management, and Identity Access Governance. You will be involved in designing, configuring, and customizing SAP GRC and SAP IAG solutions based on client needs and industry best practices. Additi...

You will be playing a crucial role in advancing Digital Shop Floor technologies, collaboration, and leadership across the organization, with a specific focus on automation systems used in vaccine, biologics, and small molecule manufacturing processes worldwide. Your responsibilities will include providing technical guidance globally, leading sub teams, implementing proof of concepts, and consulting on various solutions. Additionally, you will support site operational teams in overcoming day-to-day challenges related to lifecycle management. Collaboration with business stakeholders, IT technical staff, and other engineering groups will be essential to ensure high operational efficiency of key...

The Audit Analyst III role at Allstate is a vital position supporting Internal Audit in conducting risk-based audits across business operations and strategic initiatives. This role is perfect for individuals aiming to build a career in risk, controls, and business advisory. Collaborating closely with senior auditors, you will be involved in program development and the entire engagement lifecycle. Your responsibilities will include ensuring the integrity of financial and operational controls, as well as guaranteeing the company's compliance with SOX requirements. Key Responsibilities: - Assisting in the preparation of audit engagement documentation such as process narratives and risk/control ...

As the Audit Manager at Muthoot Fincorp Ltd (MFL), your key responsibility is to effectively manage the audit universe, audit plans, scope, and charter. This involves identifying and maintaining a detailed audit universe covering all auditable entities and processes within the organization. You will regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Additionally, you will define and refine audit scopes at annual, half-yearly, and quarterly intervals to ensure a focused approach to addressing key risks and compliance requirements. It is crucial to oversee the overall management and control of the internal audit...

The job responsibilities include developing and maintaining positive labour-management relations, enforcing Pallavaa group's IR and HR policies, overseeing time office operations, unit hire to retire activities, and representing the management in ESI, PF, DISH, Labour department, and other legal proceedings. Contributing to unit-wise employee well-being and their retention. To maintain a positive and healthy relationship with all employees to ensure industrial peace and harmony. Recruit workmen category according to the budget and maintain a steady supply of skilled manpower. Handle policy implementation, annual increments, incentives, annual bonus, gratuity, full and final settlements, sepa...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of 125,000+ individuals spanning 30+ countries, we are fueled by our natural curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose revolves around the relentless pursuit of a world that functions better for people, serving and transforming leading enterprises, including the Fortune Global 500, through our profound business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Assistant Manager, Record to Report...

As a Project Head based in Ghaziabad, you will be responsible for overseeing institutional procurement, particularly in medical college and hospital setups. Your role will require a Bachelor's degree in Civil Engineering, Construction Management, or Procurement, with an MBA being preferred. With a minimum of 15-20 years of experience in procurement, you must possess a strong understanding of construction materials, hospital infrastructure requirements, and regulatory standards. Your responsibilities will include vendor negotiation, ERP handling, documentation control, and audit management. Additionally, you should be adept at managing multi-location operations within strict timelines and und...

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under direct supervision, develops working knowledge and understanding of the companyaposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares basic accounting reports and accounting analyses with relate...

Job description We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world s largest providers of products and services to the global energy industry. Job Duties Under direct supervision, develops working knowledge and understanding of the companyaposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares basic accounting reports and accounting analyses with relate...

The Business Analyst role at SDS involves managing supplemental data sources such as audit documentation, HEDIS technical specification review, and tracking of data sources. Collaborating with various business areas is essential to ensure efficient data management that meets the highest quality standards and benefits the enterprise across Commercial, Medicare & Medicaid lines of business. The position also focuses on process improvement by identifying data source enhancement opportunities and creating action plans for implementation. Key Responsibilities: Source Management - Understanding clinical supplemental data sources used in HEDIS data processing, including their purpose, intent, and d...

As a Finance Manager at our company located in Cochin (Infopark), you will play a crucial role in overseeing the financial health of the organization. With over 10 years of experience, you will provide expert financial guidance, manage all financial aspects, and ensure compliance with financial regulations. Your responsibilities will include strategic planning, budgeting, forecasting, and collaborating closely with senior management to develop and implement financial strategies aligned with the company's goals and objectives. Your primary duties will involve preparing and presenting accurate financial statements and reports, ensuring adherence to accounting standards and regulations, managin...

The opportunity available at the Global Treasury Operations hub in Bangalore is to deliver treasury services, infrastructure, and expertise to effectively manage cash & liquidity, financial risks, and governance & controls for the Hitachi Energy business. Your role will involve performing standard operating procedure-based tasks on a daily basis, collaborating with allocated clusters and the HQ team to provide expert transactional treasury operations services globally. Key responsibilities include bank account administration, bank access management, preparing cash forecasting reports, analyzing bank fees, dormant accounts, and other processes, as well as conducting daily operational cash man...

The role of Associate Customer Service Manager in Rural Banking involves managing and expanding the retail banking business of the branch in a cost-efficient and technologically effective manner. As the leader of customer service and branch operations, you will oversee daily branch maintenance and act as the primary custodian of all Rural Banking documents. Your responsibilities include providing operational support for Rural and semi-urban retail products, ensuring seamless customer life cycle management, fulfilling customer requests, and delivering top-notch service. Your key responsibilities will include: - Managing day-to-day branch operations and administration in strict compliance with...

You should have experience with the development and implementation of the full suite of SAP GRC products, including SAP GRC Access Control, SAP GRC Process Control, and other SAP applications like HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management. Your role will involve performing Solution Architect tasks by defining solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. It is essential to have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hyper care activities....

The primary objective of this role is to oversee and manage End-to-End PPI Operations effectively. This includes implementing automation and process enhancements to optimize operational efficiency. You will be responsible for tracking key operational metrics such as transaction success rates, fraud detection, reconciliation accuracy, and settlement efficiency. Additionally, you will be required to oversee the daily reconciliation of PPI transactions, ensuring accuracy and resolving any discrepancies that may arise. It is crucial to ensure timely settlement of funds between customers, merchants, and partner banks. Implementing automated reconciliation processes to minimize manual errors and o...

As an Audit and Compliance Manager in the NBFC / Fintech Industry based in Andheri, Mumbai, you will report directly to the COO. Your primary responsibility will be to oversee and manage the internal audit and compliance functions of the organization. This pivotal role necessitates a comprehensive understanding of the regulatory landscape, robust analytical capabilities, and the proficiency to devise and implement efficient audit and compliance programs. Your duties will encompass the following key areas: Audit Management: - Develop and implement a thorough audit plan to evaluate the effectiveness of internal controls, financial reporting, and operational processes. - Conduct regular interna...

As a General Manager Finance (Fund Raising) at our company located in Hiranandani, Powai, Mumbai, you will be responsible for various key tasks related to financial management and fund raising. With an education background of MBA Finance or CA Final and a solid experience of 10-15 years, you will play a crucial role in the financial restructuring and fund raising activities of the organization. Your main responsibilities will include implementing the restructuring of debt, raising funds and Bank Guarantees (BG) for business requirements through lead generation and execution, managing relationships with banks, credit rating of MEP Group, closure requirements of HAM entities, preparation and v...

Job Summary: The Associate Team Lead Audit Compliance is responsible for managing and executing financial audits, ensuring adherence to internal controls and regulatory standards, and supporting risk mitigation initiatives. This role demands a detail-oriented finance professional with proven expertise in compliance and audit practices. Key Responsibilities: Conduct and manage internal and external audits, ensuring financial accuracy and policy compliance Review financial statements and transactions to confirm regulatory and internal control adherence Collaborate with cross-functional teams and external auditors to ensure smooth audit cycles Develop and monitor internal compliance frameworks ...

Job Description #KGS Job Requirements Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired. Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests. Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cut...

Marut Drones is India's leading Industrial Drone Manufacturer based in Hyderabad. We are known for our powerful and innovative drones, including models like Agricopter, Hepicopter, Seed copter, and Marut ZAP. Marut Drones has received prestigious awards for its innovation and contributions to various sectors, highlighting our commitment to excellence and sustainability. We are currently looking for an experienced Finance Manager with at least 2+ years of comprehensive finance experience, including 2+ years as a Chartered Accountant (CA). The ideal candidate should have a background in manufacturing or factory operations, with expertise in book closures, consolidation, and record-to-report pr...

The Facilities Manager Technical will have responsibility for the management of a wide range of issues, from strategic contracts management to input on day-to-day operations. You will lead the JLL management team in the delivery of facility management services and ensure that maintenance services are delivered in line with contractual commitments and within budgets. Your role will involve defining technical and commercial terms and conditions, developing tender documents for Annual Maintenance Contracts, and evaluating the team deployed by Vendors on site to ensure the correct level and scale of resources. You will be responsible for developing Service Level Agreements, assessing performance...