31 Audit Trails Jobs - Page 2

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5.0 - 9.0 years

0 Lacs

surat, gujarat

On-site

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 ...

Posted 4 months ago

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5.0 - 9.0 years

0 Lacs

navi mumbai, maharashtra

On-site

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...

Posted 4 months ago

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4.0 - 5.0 years

8 - 12 Lacs

Mumbai

Work from Office

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...

Posted 5 months ago

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5.0 - 9.0 years

0 - 1 Lacs

Hyderabad, Kakinada

Work from Office

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.

Posted 5 months ago

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7.0 - 12.0 years

17 - 32 Lacs

Chandigarh

Remote

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...

Posted 6 months ago

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15.0 - 24.0 years

60 - 80 Lacs

kochi, bengaluru

Work from Office

Vice President AI Technology Delivery We are seeking a dynamic and technically strong Vice President of AI Technology Delivery to lead the end-to-end engineering, deployment, and lifecycle management of production-grade AI solutions. The ideal candidate will have deep expertise in AI/ML systems, full-stack engineering, database design, and enterprise technology frameworks, with proven experience driving AI products from prototype to scaled deployment across global business units. Key Responsibilities: Own the end-to-end delivery of AI-enabled products, from data ingestion to model deployment and integration into production environments. Manage high-performance databases (SQL, NoSQL, Graph, V...

Posted Date not available

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