179 Audit Readiness Jobs - Page 2

As a CRA II/ Sr CRA I (Oncology) based in Mumbai for Syneos Health, your role is crucial in ensuring the integrity of clinical research studies by monitoring data and processes. Your responsibilities will include: - Having a minimum of 3-5 years of monitoring experience - Experience in therapeutic areas like Oncology, Hematology, Cardiology, Neuropsychiatry, Rare Disease, and Immunology - Candidate from Mumbai location with a Pharma background - Performing site qualification, site initiation, interim monitoring, site management activities, and close-out visits ensuring regulatory, ICH-GCP, and/or Good Pharmacoepidemiology Practice (GPP) compliance - Verifying the process of obtaining informe...

Role Overview: You will be joining the FCR&C division as the Vice President of Financial Crime Risk and Control - Technology Risk Strategy & Controls. Your main focus will be on shaping the risk and control landscape across technology platforms, with an emphasis on Python-based automation, audit readiness, and strategic risk governance. Your role will require a combination of technical expertise, regulatory knowledge, and banking domain experience to drive innovation and resilience in a fast-paced environment. Key Responsibilities: - Define and lead the technology risk strategy for the FCR&C division, aligning with enterprise risk appetite and regulatory expectations. - Advise senior leaders...

Job Responsibilities JOB DESCRIPTION Trained laboratory staff and conducted technical training on footwear and leather testing in accordance with global standards (DIN, ASTM, SATRA, EN ISO), as well as BIS, CE, and leading international brand requirements such as Next, A&F, Chicos, Monoprix, BATA, etc. Managed laboratory resources and daily operations, ensuring smooth workflow and optimal utilization of equipment and manpower. Resolved technical queries through detailed root cause analysis while maintaining full compliance with ISO/IEC 17025:2017. Ensured accurate and timely delivery of test reports, adherence to TAT/PCD targets, and contributed to overall business growth. Implemented cost-e...

Job Description: - Ensure that all application support activities comply with internal policies, regulatory standards, and industry best practices. - Safeguard data integrity, manage IT risks, and maintain audit readiness within the application landscape. Qualification Required: - Strong knowledge of internal policies, regulatory standards, and industry best practices. - Experience in managing IT risks and maintaining audit readiness. ,

Role Overview: You will be joining the First Line of Defence as an experienced IT GRC professional, responsible for driving IT governance, risk oversight, compliance management, and audit readiness in the region. Your role will focus on ensuring alignment with global, regional, and regulatory standards to enhance the overall technology risk posture. Key Responsibilities: - Develop, review, and report key IT risk metrics (KRIs, KCIs, KPIs). - Maintain and enhance IT risk frameworks, standards, and procedures. - Guide regional teams on IT risk methodologies such as ISO, NIST CSF, COBIT, COSO, SOX, and SOC. - Conduct IT risk assessments, manage the IT risk register, and enhance risk indicators....

Manage SAP roles & authorizations, GRC governance, ILM retention policies, archiving execution, audit compliance, S/4 migration support, and ensure secure, compliant SAP operations. Required Candidate profile 10+ yrs SAP security/ILM experience with strong GRC, S/4 authorization knowledge, governance exposure, and ability to manage compliance-driven environments.

About the Technology Organization: u202Fu00A0 Technology at Lilly builds and maintains capabilities using cutting edge technologies like most prominent tech companies. What differentiates Technology at Lilly is that we create new possibilities through tech to advance our purpose u2013 creating medicines that make life better for people around the world, like data driven drug discovery and connected clinical trials. We hire the best technology professionals from a variety of backgrounds, so they can bring an assortment of knowledge, skills, and diverse thinking to deliver innovative solutions in every area of the enterprise. u202Fu00A0 About the Business Function: u00A0 From molecule to marke...

As a Quality Control Department member at Actylis, your role involves ensuring laboratory compliance with internal standards and procedures. You will be responsible for analyzing Raw Materials (RM), Finished Goods (FG), Packaging Materials (PM), Purified water, In-process samples, and stability samples. Additionally, you will perform other duties as assigned by your reporting manager. Key Responsibilities: - Fill up the sampling checklist as per guidelines and forward it to the Assistant Manager for review and approval. - Prepare and standardize volumetric standard solutions, maintaining consumption records. - Extract samples from production or processing areas based on guidelines defined in...

Company Overview: One Vector is a rapidly growing IT professional services startup specializing in AI/ML, Data Science, Analytics, IT Quality/Compliance, and Pharmacovigilance for biotech companies. Our mission is to empower biotech organizations with cutting-edge solutions and expert insights to drive their success. As we continue our rapid expansion, we are seeking a dynamic and experienced Computer System Validation (CSV) Specialist to join our team. Position Overview: We are seeking a highly skilled and motivated Software Validation Engineer professional to support the validation lifecycle of GxP regulated computerized systems. The ideal candidate will have a strong background in compute...

As a Client On-boarding Operations Analyst within our dynamic Client Operations team, you will play a vital role in ensuring accurate and compliant account opening and KYC maintenance activities. Your responsibilities will include: - Reviewing and validating client KYC documentation to ensure accuracy and completeness. - Collecting and maintaining all required documentation according to regulatory standards. - Monitoring existing client KYC records for ongoing compliance. - Performing enhanced due diligence on high-risk clients and assessing client risk profiles. - Collaborating with Relationship Managers, Compliance teams, and other stakeholders to address KYC-related inquiries. - Maintaini...

About Us Role Summary This role manages three key areas for the division: mobile app upkeep & enhancements, CRM operations & insighting, and digital compliance/audit readiness. The individual will coordinate across internal teams, external tech partners, and senior leadership to ensure smooth app performance, superior customer experience, and adherence to all audit and SOP requirements. Key Responsibilities Mobile App Management · Oversee maintenance, updates, and feature enhancements for the mobile app with the tech agency. · Drive app-related marketing campaigns and ensure readiness for brand initiatives. · Track key app KPIs (installs, DAU/MAU, engagement, retention, crashes, feature adop...

Role : Enterprise Architect + PMO functions Exp : 7 yrs Remote Function : Technology Governance, documentation & project management related activities We are seeking a detail-oriented professional to own technology governance and risk management while supporting strategic program delivery. 60% of the role focuses on maintaining IT policies, standards, risk registers, audit readiness, controls testing, and compliance reporting across cybersecurity, cloud, data, and change management. 40% of the role supports PMO activities including project tracking, RAID management, execution governance, and stakeholder reporting. The ideal candidate has experience in regulated or enterprise IT environments,...

As an experienced Infrastructure Engineer with a focus on virtualization and containers, you will play a key role in architecting, implementing, and managing OpenShift Virtualization (CNV) environments. Your responsibilities will include: - Architecting, installing, and operating OpenShift Virtualization (CNV) with a focus on VM/VMI lifecycle, templates, CDI/DataVolumes, live migration, hot-plug disks, and performance profiles. - Designing performant storage and networking solutions for VMs using technologies such as ODF/OCS/Ceph, Multus, SR-IOV, bonding, CPU pinning, hugepages, and NUMA/topology awareness. - Planning and executing migrations from VMware/Hyper-V using tools like Forklift, in...

Role Overview: You will be responsible for the engineering operation of the Biotech Drug Substance plant and green & brown field Projects at Zydus Biologics, located in Biotechpark, Ahmedabad. Your role will involve ensuring uninterrupted utilities to achieve plant targets, maintaining audit readiness of all plants, and presenting monthly performance reviews to the Department Head. Additionally, you will participate in cross-functional team meetings, prepare OPEX & CAPEX budgets, and ensure compliance with regulatory requirements and corporate policies. Key Responsibilities: - Oversee the engineering operation of the Biotech Drug Substance plant and projects, with a good understanding of bio...

As a Cyber Security Program Manager within the Enterprise Data Organization, you will be responsible for leading large-scale security remediation and compliance programs to protect sensitive data assets at an enterprise scale. Your blend of technical cyber security expertise, program management discipline, and executive-level communication skills will be crucial in driving strategic security initiatives. You will oversee various security remediation efforts, vulnerability management programs, risk tracking frameworks, and regulatory compliance initiatives across global data platforms and infrastructure. **Key Responsibilities:** - Lead end-to-end security remediation programs for high-impact...

COMPANY INTRODUCTION Emirates NBD is a market leader across the MENAT (Middle East, North Africa and Trkiye) region with a presence in 13 countries, serving over 20 million customers. The Emirates NBD Group has a total of 853 branches and 4,213 ATMs / SDMs. Emirates NBD is the leading financial services brand in the UAE with a Brand value of USD 3.89 billion. At the bank, we serve our customers and help them realise their financial objectives through a range of banking products and services including retail banking, corporate & institutional banking, Islamic banking, investment banking, private banking, asset management, global markets and treasury, and brokerage operations. We are a key par...

As an Engineering Compliance Specialist, your primary role will be to ensure all engineering activities are carried out in compliance with cGMP, GEP, and site SOPs. This includes handling quality documents such as Change Controls, Deviations, CAPA, and Quality Risk Management. You will review and update the planner to ensure activities are completed on time and prepare/revise SOPs for plant machinery, utilities, HVAC, and water systems. Additionally, you will support preventive maintenance execution, assist in equipment installation/commissioning, and ensure effective training through review and feedback. Your responsibilities as a Department Training Coordinator will involve updating traini...

As a Team Lead for Central Utility and ESG at Syngene International, your role will involve ensuring the safety of yourself, teams, and the plant by strictly adhering to safety protocols and EHS requirements in the workplace. Your responsibilities will also include: - Operating and maintaining utilities such as HT& LT switchgears, chillers, air compressors, Nitrogen plants, vacuum pumps, cooling towers, water systems, HVAC, etc to meet cGMP requirements. - Ensuring compliance with national and regional grid codes, standards, and regulatory requirements. - Managing qualification protocols and documentation practices for regulatory audits. - Demonstrating familiarity with global pharmaceutical...

As an HR Manager, you will be responsible for overseeing the end-to-end management of HR documentation and ensuring the accuracy of employee records in the HRIS. Your role will involve ensuring coordination across departments to enable seamless HR service delivery. You will also be responsible for ensuring organizational compliance with labor laws and internal policies, reviewing and approving audit documentation and HR reports for internal and external stakeholders. Key Responsibilities: - Supervise the pre-boarding process, ensuring timely issuance of appointment letters and coordination with IT and Admin for Day 1 readiness. - Lead onboarding and orientation programs to effectively commun...

As a Risk & Compliance Analyst at UST, your role involves supporting the implementation and management of IT risk, compliance, and governance processes across the organization's technology landscape. You will play a crucial part in ensuring IT operations comply with internal policies, regulatory standards, and contractual requirements while enhancing control effectiveness and reducing risks. Key Responsibilities: - Assist in identifying, assessing, and documenting IT risks. - Maintain and update the IT Risk Register; track remediation activities. - Support compliance efforts with ISO 27001, GDPR, SOX, and ITGC standards. - Coordinate evidence collection and documentation for internal and ext...

Senior Financial Analyst Overview for Clicktech Retail Private Limited: Clicktech Retail Private Limited (Clicktech) is a wholly owned subsidiary of New Trends Commerce Private Limited (New Trends Commerce). New Trends Commerce is a Poddar Group entity with investment from Amazon. Clicktech is a prominent seller on the Amazon India marketplace and is currently operating in the category of wireless, wireless accessories, consumer electronics, personal computing, home improvement, BISS - Business Industrial & Scientific Supply, wireless Devices, Smart Home Solutions and Digital Devices. Our vision is to be India's most customer centric company. We aspire to expand our selection in the categori...

Role Overview: As a Senior Staff Site Reliability Engineer (SRE) at our client's company, you will play a crucial role in advancing their enterprise security initiatives related to identity and access. Your primary focus will be on delivering zero trust outcomes by implementing, integrating, and scaling innovative technologies across cloud-native and hybrid infrastructures. Your strong software engineering background will be essential in ensuring reliability, scalability, and operational excellence. You will excel in crafting secure systems, integrating products, and utilizing sophisticated tools. Key Responsibilities: - Architect, operationalize, and scale zero trust identity and access pla...

In this role of Director, Data Operations based in Vadodara, you will be a senior leader responsible for managing and evolving high-throughput, recurring data workflows across internal, offshore, and vendor-supported teams. Your main focus will be on ensuring operational excellence today while designing and implementing the intelligent, scalable operations of tomorrow. You will play a crucial role in identifying and championing the adoption of new technologies, AI/ML capabilities, automation, and process redesigns. Your collaboration with the Data Governance Lead, Operational Excellence Lead, and Program Management will pilot innovations, embed intelligent automation, and institutionalize st...

Role Overview: You will be a part of Reckitt's Global Business Services (GBS) team, playing a crucial role in driving efficiency, standardization, and innovation across the global operations. As a member of the dynamic and purposeful team, you will be responsible for raising issues, utilizing workflow tools for automation, and ensuring compliance with standard operating procedures and global policies. Key Responsibilities: - Promptly raise issues and control breaches to the Manager, documenting remediation steps and outcomes - Utilize workflow, analytics, and automation tools to reduce manual interventions and enhance exception handling - Adhere to standard operating procedures and global ST...

You will be working as a Finance Controller for the EV entity at TVS Motor Company. Your role involves tracking financial performance, analyzing business performance, and supporting strategic decision-making. Here is a breakdown of your responsibilities and qualifications: Role Overview: As a Finance Controller for the EV entity, you will provide key financial insights through reports, forecasts, and analytical models to support management in making informed tactical and strategic decisions that drive growth and profitability. Key Responsibilities: - Provide analytical, forecasting, reporting, and project support to senior management of the EV business. - Produce monthly financial reports, i...