47387 Auditing Jobs - Page 11

About B S R Co. LLP B S R Co. LLP is a member of the B S R Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. TempHtmlFile About B S R Co. LLP B S R Co. LLP is a member of the B S R Affiliates...

As part of the Source-to-Pay GPL team, the Functional Product Owner (FPO) for Vendor Master Data plays a critical role in driving the strategic direction, design, and implementation of vendor master data processes, policies, controls and technology. This role bridges the gap between business stakeholders and technical teams, ensuring business requirements related to vendor master data are translated into system features and improvements. The FPO also assumes end-to-end process ownership with accountability for defining, managing, and continuously improving vendor master data processes. A key part of the role involves identifying operational risks and implementing control mitigations to ensur...

We are looking for an efficient Human Resources (HRIS) Analyst to undertake a variety of HR administrative duties. You will facilitate daily HR functions like keeping track of employee records. The ideal candidate will have a broad knowledge of Human Resources as we'll as general administrative responsibilities. He/She will be able to work autonomously and efficiently to ensure the end-to-end running of HR projects and operations. To succeed in this role, you should be familiar with HR software and tools. Ultimately, you should be able to contribute to the attainment of specific goals and results of the HR department and the organization. As a Junior HRIS Analyst, you will: Integrate and con...

Customer Data Management: Own doctor and chemist master data ensuring accuracy, completeness, and compliance. Lead data goverce, cleansing, deduplication, and periodic refresh processes. Define SLAs/TATs for new customer additions and updates. Continual coordination with business stakeholders for customer master updation and changes CRM Strategy Goverce: Define and implement the CRM vision, roadmap, and adoption strategy across all BUs. Establish CRM policies, guidelines, and SOPs aligned to sales and marketing priorities. Drive continuous improvement initiatives for CRM usability and effectiveness. Project management and tracking of overall existing modules and enhancement operations relate...

As Compliance Officer you develop and implement speficic elements of the companys compliance program. You monitor compliance activities, conduct risk assessments, conduct internal investigations and provide guidance to internal stakeholders to ensure adherence to regulatory requirements and company policies and procedures. Responsibilities You contribute to the development and implementation of specific elements of the Companys compliance program, including establishing and maintaining effective compliance policies and procedures. You provide regular support to internal stakeholders on various topics covered by the Companys compliance program. You conduct regular assessments and audits to ev...

The HR Employee Experience role focuses on ensuring a positive journey for employees from onboarding to offboarding, focusing on engagement, satisfaction, and retention. The role involves going the extra mile to improve employee experience by facilitating smooth onboarding, supporting engagement initiatives, managing statutory documentation, and ensuring a respectful offboarding experience. The position also requires effective coordination and communication with both internal and external clients to ensure seamless HR operations and service delivery Primary Duties Responsibilities: Onboarding Conduct structured induction sessions for all new joiners covering company overview, vision mission,...

Develop and implementation of ficial, accounting and tax systems delivering best-in-class capabilities that deliver innovative solutions for all global fice functions whilst optimizing daily and tactical fice operations. Job Environment The role is part of Global Technology Solutions (GTS) organization that delivers on the vision for Resmed s ficial systems. The role serves as the strategic business linkage between fice functions and GTS at a Product Owner and business unit level. It provides highly-valued consulting level support and guidance through key GTS initiatives, supporting the business in adoption of best practice using best-in-class solutions. Fice application delivery is managed ...

The Information Technology (IT) team plays a key role in providing business enablement throughout ResMed. We are focused on application, infrastructure, and user productivity solutions, with innovation, efficiency and security. Our goal is providing customer oriented agile delivery, effective business partnership and state-of-the-art technology solutions. About the Role This global role within Resmed s Enterprise Security Group is responsible for ensuring the confidentiality, integrity, and availability of Resmed s information assets and computing infrastructure. We are seeking a seasoned and proactive Senior Information Security Specialist to lead security risk assessments across cloud envi...

In this role, you will work on end-to-end complex technical implementation of ZoomInfo products, ensuring alignment with customer goals and delivering high-quality solutions. you'll cater to the enterprise / platinum level customers by resolving complex issues, drawing on sound judgment and technical expertise. What you'll Do Technical Implementation: Complete the technical implementation of ZoomInfo products, providing advanced best practices and ensuring alignment with customer roles and objectives. Complex Issue Resolution: Troubleshoot and resolve complex problems where analysis may require reviewing a variety of factors. Exercise sound judgment within defined procedures and practices to...

We are seeking a highly skilled Senior Workday Technical Engineer with deep expertise in the Workday platform, focusing on Workday Ficials. This role requires optimizing, extending, and supporting complex Workday Ficials configurations while collaborating closely with Fice stakeholders to deliver scalable and compliant solutions. The ideal candidate will have in-depth knowledge of Workday architecture, Workday Ficials modules (Procurement, Accounting, Projects, Expenses, Supplier Accounts, Business Assets, etc), Business Process Framework (BPF), security configuration, custom reporting, and Workday Extend. Key Responsibilities: Own Workday Ficials technical design and configuration, ensuring...

As Compliance Officer you develop and implement speficic elements of the companys compliance program. You monitor compliance activities, conduct risk assessments, conduct internal investigations and provide guidance to internal stakeholders to ensure adherence to regulatory requirements and company policies and procedures. Responsibilities You contribute to the development and implementation of specific elements of the Companys compliance program, including establishing and maintaining effective compliance policies and procedures. You provide regular support to internal stakeholders on various topics covered by the Companys compliance program. You conduct regular assessments and audits to ev...

We are seeking a SysOps Engineer with 2+ years of experience in cloud infrastructure, automation and CloudOps support. The ideal candidate should have hands-on expertise in AWS services, scripting, CI/CD processes, containerization (Docker, ECS), monitoring tools (Nagios, CloudWatch) and compliance awareness for ISO, SOC2 and GDPR. This role requires flexibility to work in rotational shifts (5-day work week, including possible weekend shifts) and the ability to ensure stability and performance of production environments. What you'll do: Support and monitor AWS cloud infrastructure in production environments. Write and maintain automation scripts using Python or Bash. Work with CI/CD pipeline...

We are seeking a highly skilled and motivated professional with 6 8 years of experience in Technology Risk and Compliance. The ideal candidate will bring deep expertise in Technology Audit, including infrastructure audits with a focus on Operating Systems (OS) and Databases (DB). A strong understanding of IT SOX and PCI compliance is essential for success in this role. This position will be part of the User Access Review (UAR) function within the Risk and Compliance team, where one of the key responsibilities will be facilitating the successful completion of quarterly UARs in collaboration with stakeholders across business and technology teams. The candidate will ensure accuracy, timeliness,...

Conduct internal audits to assess the effectiveness of ficial, operational, and compliance controls. Identify process gaps, control weaknesses, and areas for improvement. Prepare audit reports and present findings to management with actionable recommendations. Ensure compliance with company policies, accounting standards, and regulatory requirements. Assist in risk assessment and development of the annual audit plan. Support implementation of corrective actions and follow up on audit observations. Key Skills: Strong understanding of accounting principles and internal control frameworks. Analytical mindset with attention to detail. Excellent communication and reporting skills. Proficiency in ...

The incumbent provides ficial analysis and support and acts as a team member to 10-20 capital project teams at any one time with a capital value of $50-150 million annually. The incumbent is responsible to make sure all ficial processes related to the capital project process are completed on time and accurately. This will require managing the activity of several capital project teams who may have multiple project executions occurring at multiple sites. As an active contributor to the capital project team and several other staff and mill teams, the incumbent recommends CFI interpretation which helps keep the capital project team in ficial control at all times. The incumbent will also make rec...

Responsible for the management and coordination of all Rooms area departments (including Front Office, Engineering/Maintece and Housekeeping) and managing staff. Plans, develops, implements and evaluates the quality of property s guest rooms. Strives to continually improve guest and employee satisfaction and maximize the ficial performance of the department. Ensures that standards and procedures are being followe'd. Leads specific team while assisting with meeting or exceeding property goals. The position ensures that the Rooms division meet the brand s standards, targets customer needs, ensures employee satisfaction, focuses on growing revenues and maximizes the ficial performance of the de...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is:#Li_Onsite This role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions. ...

Job Description Job Responsibilities: As an integral part of the Quality Management Group, you will be responsible for the following – Estimate, prioritize, plan and coordinating quality activities. Convene Project Kick off meeting. Collaborate with various stakeholders and assess the project progress. Review planning documents like Project Plan, Estimates, MPP etc Review Functional specifications and technical design documents and provide timely and meaningful feedback. Review Program specifications and Unit Test Plans. Review Testing related documents like Test Plans, Test Approach, Defect Logs etc. Conduct periodic review and highlight the Risk to the Management on time. Track project pro...

When you join Verizon You want more out of a career. A place to share your ideas freely — even if they’re daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love — driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together — lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the #VTeamLife. What You’ll Be Doing... You'll be part of the "Verizon Global Infr...

Over all QA activities to produce Quality products . Having major audit exposures like EU, USFDA , MHRA , WHO, TGA, ANVISA , PIC etc audits compliance and cGmp requirements.. Education B Pharm/ M Pharm Candidates with experience 3 - 7 years in reputed Pharma company.

Job Title DGM - R&D Quality. GCP QA Business Unit Global Quality & Compliance Job Grade G8 Location : Baroda At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key Responsibilities Implement GCP requirements as per Na...

Microsoft is a company where innovators come to collaborate, envision what can be, and take their careers further. This is a world of more possibilities, more innovation, more openness, and the sky is the limit in a cloud-enabled world. Microsoft’s Azure Data engineering team is leading the transformation of analytics in the world of data with products like databases, data integration, big data analytics, messaging & real-time analytics, and business intelligence. Our portfolio includes Microsoft Fabric, Azure SQL DB, Azure Cosmos DB, Azure PostgreSQL, Azure Data Factory, Azure Synapse Analytics, Azure Service Bus, Azure Event Grid, and Power BI. Our mission is to build the data platform for...

Job Description Job Responsibilities: As an integral part of the Quality Management Group, you will be responsible for the following – Estimate, prioritize, plan and coordinating quality activities. Convene Project Kick off meeting. Collaborate with various stakeholders and assess the project progress. Review planning documents like Project Plan, Estimates, MPP etc Review Functional specifications and technical design documents and provide timely and meaningful feedback. Review Program specifications and Unit Test Plans. Review Testing related documents like Test Plans, Test Approach, Defect Logs etc. Conduct periodic review and highlight the Risk to the Management on time. Track project pro...

Assistant Manager - HR. Manage payroll, statutory compliance, HR audits, month-end reports & vendor management. Core HR activities focus on payroll processing & compliance. Required Candidate profile HR professional with 4 plus yrs hospitality experience .Proven track record in payroll processing, audits & vendor management. Strong analytical & communication skills.

Candidate Specification & Job Description: Candidate should have 9+ years of experience in Warehousing Report on maintenance and repair needs for equipment and systems Conduct regular safety audits on equipment. Organize training sessions for employees (e.g. proper use of machines and handling ofhazardous material) Stay up to date with safety regulations. Overseeing the maintenance management system responsible for ensuring the efficient and reliable operation of the facility's equipment, ,systems, and infrastructure developing and managing maintenance plans, coordinating with maintenance staff, and overseeing the maintenance management system play a role in training, safety, and continuous ...