26 Audit Trails Jobs

Product Managers at Seismic drive vision and are responsible for the success of the product through all phases of the development process. Starting with the initial concept through production deployment and maintenance, the Product Manager ensures new features and capabilities are easy to use and solve the business problem in the right way. To be successful in this role you will be required to understand the Seismic product in detail, and the Sales Enablement space, as well as have a deep understanding and empathy for the challenges Seismic's customers face. The Platform & Integrations Product Management team at Seismic is responsible for building the core platform that our customers and par...

About the Role: We are looking for a motivated Compliance & Assurance Officer with 56 years of experience in regulatory compliance, preferably within the banking, NBFC, or insurance sectors. The candidate will support the Business unit Compliance team in implementing regulatory requirements, conducting risk assessments, and maintaining internal policies and procedures. The role will report into the Business Unit Head- Compliance at IndusInd and will interface with stakeholders from legal, risk teams, product teams, other business teams and mid-level management to build compliance policies and implement procedures. As such, the role demands that you are a professional of high ethical standard...

As an Accounting Specialist, you will play a crucial role in providing essential support to the U.S. based finance team. Your primary responsibility will be to ensure accurate record-keeping and compliance with U.S. accounting standards and regulations, particularly for IOLTA accounts. Your attention to detail will be key in reviewing transactions, maintaining audit trails, and assisting with reconciliations for transparent financial reporting. Additionally, you will help in maintaining vendor documentation and case budget support to facilitate smooth financial operations. **Key Responsibilities:** - Apply a thorough understanding of U.S. accounting principles and compliance requirements rel...

Roles & Responsibilities:- As the Associate General Manager Governance (City) at Livspace, you will serve as the control anchor for all governance-related practices in your city. You'll ensure that processes, policies, and compliance mechanisms are implemented and followed across functions like design, project execution, customer experience, and especially partner/vendor management. This is a strategic and hands-on role that ensures operational discipline at the city level. You will closely work with internal teams and external partners to identify gaps, mitigate risks, and uphold Livspace's governance and compliance standards. Key Responsibilities :- City Governance & SOP Adherence Drive co...

Role Overview: As a Computer System Validation (CSV) Engineer specializing in SAP HANA/S/4HANA validation at a prestigious MNC Pharma company in Mumbai, your primary responsibility will be to develop and oversee CSV deliverables, including VP, URS, FRA, IQ/OQ/PQ, etc. It is crucial to ensure compliance with regulatory standards such as 21 CFR Part 11, EU Annex 11, and GAMP 5. Collaboration with various teams such as QA, IT, and BPOs will be a vital aspect of your role. Additionally, you will be involved in managing SAP system upgrades, patches, and audits as part of your daily tasks. Key Responsibilities: - Develop and oversee CSV deliverables like VP, URS, FRA, IQ/OQ/PQ, etc. - Ensure compl...

IT- Application packaging engineer Company Description Leadec is a leading global service specialist for factories and their infrastructure. With headquarters in Stuttgart, Leadec generated sales of EUR 1.24 billion in 2023 and employs around 23,000 people worldwide. With over 60 years of experience, Leadec supports customers across the entire production supply chain at more than 350 sites. Their services include engineering, installation, maintenance, support, and digital solutions. Job Description: Application Packaging Engineer will create, test, and maintain standardized software installers (like MSI or Win32) for enterprise-wide deployment, ensuring compatibility and compliance with org...

Role Overview: At JossMin, we provide a workplace environment that values growth, individuality, and creativity, all based on trust. We are looking for individuals who bring their best to the table, take pride in their work, and strive for excellence. Collaborate with talented professionals to achieve remarkable things daily. Join us in creating meaningful products while growing, learning, and making an impact together. Key Responsibilities: - Assist in planning, executing, and analyzing quality inspections and tests. - Document and maintain comprehensive quality records, test reports, and audit trails. - Coordinate with clients and vendors regarding quality-related inquiries and documentati...

As a Senior Software Engineer at Verazer, a SaaS + IoT platform aimed at transforming plantation and agri-enterprise management, you will play a crucial role in architecting the SaaS platform from scratch and setting engineering standards. Your collaboration with the founder and other team members will be instrumental in ensuring the success and scalability of the platform. Key Responsibilities: - Design a scalable SaaS architecture with multi-tenant capabilities, RBAC, and audit logs. - Make informed decisions on the technology stack and infrastructure, utilizing Node.js/TypeScript, Postgres/Mongo, and AWS/GCP. - Establish coding standards, conduct code reviews, and manage technical debt ef...

Role Overview: As the Accounting Manager at CBRE Business Services Organization (BSO) in Hyderabad, Telangana, India, you will be part of the BPoC Operations Team and play a crucial role in managing a dedicated account team servicing Brookfield Properties operated by CBRE. Reporting directly to the BPoC Service Delivery Leader for India, you will collaborate closely with the BPoC Accounting teams and Controller Team across the United States and Canada. Key Responsibilities: - Support daily production of BPoC Phase 1 activity, as needed - Coordinate with BPoC Service Delivery Leader and Business Teams on Financial Reporting activity Solution and Knowledge Transfer - Manage Service Delivery of...

As a Principal/Lead AI Engineer at Simpplr, you will play a crucial role in transforming the platform from AI-enabled to AI-native. Your responsibilities will include designing, coding, and leading the development of Simpplr's AI-native platform with a focus on explainability, traceability, observability, and auditing. You will deliver enterprise-scale AI capabilities using advanced technologies such as MCP, RAG, multimodal processing, LLMs, SLMs, and custom ML models. Additionally, you will define technical strategies, align with product and engineering leaders, and champion Responsible AI principles to ensure compliance with security and governance standards. Key Responsibilities: - Design...

As a skilled professional in the pharma industry, you will be responsible for various tasks and activities related to network management, server administration, and security systems. Your primary tasks and responsibilities will include: Experience in handling Audit trails, User management for applications like LIMS, DMS, QMS, and QC lab equipments, manufacturing equipments in the pharma industry. Ensuring smooth working and maximum uptime of Networks, Servers, various Services (like Mail, Antivirus, Backup, etc.), QC & manufacturing, and Security Systems. Monitoring server performance to ensure that it meets the organization's standards. Monitoring network traffic to ensure it is secure and ...

As an experienced MDM Developer, you will be responsible for developing and configuring Informatica MDM on-premises solutions to meet business requirements. Your role will involve implementing MDM workflows, match rules, business rules, and data validations using Informatica tools. You will also design and develop data integration workflows to load and synchronize data with the MDM Hub, integrating it with external systems such as ERP, CRM, and data warehouses. In addition to this, you will be required to implement data quality rules and processes using Informatica Data Quality (IDQ) to ensure clean and consistent master data. Supporting data governance initiatives will be a key part of your...

Job Overview: We are seeking a proactive and detail-oriented SAAS Application Access Manager to oversee and manage user access and change management to our critical business applications. This role requires a good understanding of user access management processes, and the ability to maintain security and compliance while ensuring the seamless operation of the applications. Key Responsibilities: User Access Management: Manage user accounts and permissions within SAAS applications. Create, modify, and deactivate user access based on roles, responsibilities, and business needs. Ensure appropriate levels of access control, granting only necessary permissions to ensure security and compliance. Ac...

Role Overview We are seeking a Policy Manager to take full ownership of SGP's internal policy framework. This individual will be responsible for ensuring compliance across all company policies, maintaining audit readiness, and managing responses to customer-required assessments and regulatory forms such as DORA and third-party risk assessments. This is a critical position based in our Hyderabad, India office , reporting to our Head of Development (India) . The ideal candidate will have a strong background in policy governance, audit trail management, and third-party compliance documentation. Key Responsibilities Own and manage all internal company policies , including creation, maintenance, ...

As an Investor Onboarding Specialist, you will be responsible for efficiently managing the end-to-end onboarding process for Retail, HNI, and NRI investors. This includes conducting thorough checks on CKYC/KRA, PAN, UBO/PEP, AML, FATCA/CRS requirements, and verifying eligibility and documentation. You will also oversee subscription workflows such as e-signatures, mandates, declarations, cut-offs, and allotment confirmations. Ensuring accurate investor profiles are maintained in the CRM/application while enforcing data privacy and access controls will be a key aspect of your role. In the Cash & Unit Operations domain, you will coordinate capital calls, subscriptions, distributions, redemption...

The Accounting Specialist position entails providing crucial accounting support to the U.S. finance team, focusing on accurate record-keeping and adherence to U.S. accounting standards and regulations, specifically for IOLTA accounts. A keen eye for detail is essential in reviewing transactions, maintaining audit trails, and aiding in reconciliations to facilitate transparent financial reporting. Additionally, the role involves assisting in the management of vendor documentation and case budget support to ensure seamless financial operations. Responsibilities include supporting the U.S. accounting team by applying a comprehensive understanding of U.S. accounting principles and compliance req...

As a Salesforce Administrator specializing in SOX (Sarbanes-Oxley) compliance controls, your primary focus at CloudFulcrum will be aligning Salesforce configurations, processes, and change management practices with regulatory requirements. With over 10 years of experience in IT/Technology/Hi-Tech consulting, you will play a vital role in ensuring effective communication and collaboration across cross-functional teams. Your key responsibilities will include leveraging your proven expertise as a Salesforce Administrator, specifically emphasizing SOX and SOD (Segregation of Duties) compliance. Holding a Salesforce Administrator certification would be advantageous as you navigate through Salesfo...

As a Salesforce Administrator at CloudFulcrum, you will utilize your strong functional experience in Salesforce along with a solid understanding of SOX (Sarbanes-Oxley) compliance controls. Your primary focus in this role will be to ensure that Salesforce configurations, processes, and change management practices are in alignment with compliance requirements. With over 10 years of experience in IT / Technology / Hi Tech consulting, you will effectively communicate and collaborate with cross-functional teams. Your proven track record as a Salesforce Administrator with a keen emphasis on SOX and SOD compliance will be crucial in this position. Possession of Salesforce Administrator certificati...

The BI Solution Architect plays a crucial role in overseeing the technical architecture, data model, and performance of data solutions. Your responsibilities include influencing change, enforcing data best practices and governance, assessing scope, defining timelines and roadmap, analyzing data architecture, and integration solutions for improvement opportunities. Additionally, you will promote a development environment that is agile, fast-paced, and iterative. Your contribution at Logitech should embody behaviors such as being open, staying hungry and humble, collaborating, challenging, deciding, and taking action. You are expected to provide knowledge and exposure to CDP platforms, particu...

We are looking for a Computer System Validation (CSV) Engineer with specialization in SAP HANA/S/4HANA validation to join a prestigious MNC Pharma company at their corporate headquarters in Mumbai. As a CSV Engineer, your main responsibilities will include developing and overseeing CSV deliverables such as VP, URS, FRA, IQ/OQ/PQ, etc. It is essential to ensure adherence to regulatory standards like 21 CFR Part 11, EU Annex 11, and GAMP 5. Collaborating with diverse teams including QA, IT, and BPOs will be a key aspect of your role. Additionally, managing SAP system upgrades, patches, and audits will be part of your day-to-day tasks. The ideal candidate should hold a Bachelor's degree in Comp...

The primary role of this position involves identifying, drafting, documenting, and continuously updating Information Security Policies & processes. You will be responsible for providing training, communication, awareness, and handling queries related to Information Security Policies & processes. Additionally, you will be involved in evaluating and testing existing security measures and mechanisms, as well as responding to incidents based on established standards. Designing, implementing, and maintaining DR / BCP strategies will also be a key responsibility. In this role, you will be expected to establish audit trails and develop reporting mechanisms, as well as coordinate the implementation ...

As an Assistant Manager at Exela Technologies in Vashi, Mumbai, you will play a crucial role in the treasury operations team, focusing on optimizing short-term liquidity. Your primary responsibilities will include daily cash management, preparation of cash flow forecasts, variance analysis, monitoring bank relationships and debt schedules, as well as handling reconciliations and account maintenance. You will also be expected to coordinate with finance and operations for cash forecast and banking transactions, ensuring appropriate handling of sensitive information and maintaining SOX & Audit trails. To excel in this role, you should have experience in managing a treasury function, possess exc...

Our Client is looking for Clinical Data Labeling Specialist with a bioscience background to join our development team. This role is critical in supporting our oncology data pipeline by reviewing and labeling clinical data accurately for structured extraction, AI model training, and research initiatives. Candidates with prior experience in oncology data abstraction or data management roles in clinical trials are strongly preferred. Key Responsibilities: Review and label clinical oncology data from medical records, pathology reports, radiology findings, and molecular/genomic profiles. Ensure consistency, accuracy, and completeness in annotation across datasets used for model training and clini...

oversees and executes audits within a manufacturing environment, focusing on commercial & operational processes teams, plan and conduct audits, analyze findings & provide recommendations for improvement, ensuring compliance & operational efficiency.

Role & responsibilities Salesforce Admin experience with SOX/SOD compliance, audit trails, and security controls Hands-on Salesforce platform configuration (workflows, flows, setup)Identification and resolution of SOD conflicts in user roles and permissions Understanding and application of SOX controls, risk/control matrices, and audit documentation Participation in audits: walkthroughs, control testing, coordination with internal/external audit teams Documentation skills: functional flows, process diagrams, use cases, audit readiness materials Business requirement gathering and translation into technical requirements Profiles and permission sets Data governance and Audit trails Knowledge of...