47763 Auditing Jobs - Page 44

- Serve as the Lead Programmer and Manager of the statistical programming efforts. - Develop and validate technical programming specifications for analysis datasets using Alexion or ADaM standards. - Independently develop and validate programs that generate analysis datasets based on Alexion or ADaM specifications. - Develop and validate technical programming specifications for protocol-specific efficacy tables, listings, figures/graphs. - Independently develop and validate programs that generate protocol-specific efficacy tables, listings, figures/graphs using Alexion specifications. - Ensure that the filing of study documentation is maintained to the standard required according to processe...

Own and manage specific risk assessment workstreams and contribute to the ongoing maintenance of risk registers and profiles that collectively represent the organization s cyber and technology risk posture. Support and contribute to the firm s cybersecurity governance program by maintaining risk profiles, dashboards, metrics, and reporting that provide governance and oversight of risk management activities and projects. Maintain and update key data related to assessments, issues, and remediation activities within the GRC system (e.g., Hyperproof). Assist with the execution and governance of the firm s NIST Cybersecurity Framework (CSF) assessment activities, including capturing detailed evid...

Monthly closure of books in SAP and preparation of HQ reporting schedules Approving Invoices and employee reimbursements. Managing Accounts Payables - Document management, Invoice processing, vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments, and handling reconciliations. Ensure all vendor / employee payables / Statutory payments are processed timely. Coordinating with partners for various Direct & Indirect Tax filings GST Returns, TDS returns, Income Tax Return, TP Forms etc. This includes preparation of required data and solving additional queries. Support preparation of annual budget plan for the Company. Responsible for driving financial plan...

Desktop technologies such as Windows, MAC OS, Software tools such as Office 365 and Adobe Creative Cloud (CC) products Audio-Visual Equipment Ensures responsiveness and timely resolution of tickets raised Assigns unresolved issues to the appropriate support team, for further support. Prioritizes and Escalates urgent requests to the appropriate team. Communicates with customers effectively to keep them informed and updated regarding action Steps taken, while providing information regarding resolution time Ensure all issues are properly logged, and update records and tickets as required Manage and maintain IT inventory Mandatory Skills Bachelors in Engineering (B.E./ B.Tech. Degree) with 2-4 y...

Monthly closure of books in SAP and preparation of HQ reporting schedules Approving Invoices and employee reimbursements. Managing Accounts Payables - Document management, Invoice processing, vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments, and handling reconciliations. Ensure all vendor / employee payables / Statutory payments are processed timely. Coordinating with partners for various Direct & Indirect Tax filings GST Returns, TDS returns, Income Tax Return, TP Forms etc. This includes preparation of required data and solving additional queries. Support preparation of annual budget plan for the Company. Responsible for driving financial plan...

Maintain a robust talent pipeline by proactively sourcing and nurturing relationships with potential candidates. Successfully manage, prioritize, and close searches against a timeline. Conduct market research to stay updated on industry and sourcing trends and competitive hiring practices. Collaborate with hiring managers to understand their hiring needs and develop tailored sourcing strategies. Recruit passive candidates and gauge candidate skill sets against open roles. Interview candidates within the framework of the role and an prepare ideal candidate within an appropriate and consistent timeline. Lead and/or participate in cross-firm special projects and initiatives related to talent ac...

Perform manual testing of web applications and ensure compatibility across various browsers and devices. Create, document, and maintain test plans, test cases, and test scenarios for functional, regression, and exploratory testing Collaborate closely with developers and product teams to review requirements, ensuring full test coverage. Execute functional and integration testing to validate web applications, APIs, and services. Work with cross-functional teams to understand product functionality, new features, and resolve issues. Identify and log defects with clear and concise documentation, and work with developers to debug and resolve them. Track and report on test execution progress, defec...

Assists domestic and international People Inc. customers in troubleshooting technical issues and questions related to Desktop technologies such as Windows, MAC OS, Software tools such as Office 365 and Adobe Creative Cloud (CC) products Audio-Visual Equipment Ensures responsiveness and timely resolution of tickets raised Assigns unresolved issues to the appropriate support team, for further support. Prioritizes and Escalates urgent requests to the appropriate team. Communicates with customers effectively to keep them informed and updated regarding action Steps taken, while providing information regarding resolution time Ensure all issues are properly logged, and update records and tickets as...

Perform manual testing of web applications and ensure compatibility across various browsers and devices. Create, document, and maintain test plans, test cases, and test scenarios for functional, regression, and exploratory testing Collaborate closely with developers and product teams to review requirements, ensuring full test coverage. Execute functional and integration testing to validate web applications, APIs, and services. Work with cross-functional teams to understand product functionality, new features, and resolve issues. Identify and log defects with clear and concise documentation, and work with developers to debug and resolve them. Track and report on test execution progress, defec...

Hands-on execution of processes including: Deal Closings Drawdowns Rollovers Repayments and Pre-payments Cash and Invoice Reconciliation Ensure timely identification and resolution of exceptions. Maintain adherence to Quality and Quantity SLAs through a robust workflow model. Demonstrate in-depth knowledge of various securities and investment instruments, their standard treatments, and associated cash flows. Ensure 100% compliance with all process-related policies, guidelines, and internal controls. Collaborate effectively with internal and external stakeholders to ensure smooth transaction processing. Support audit and regulatory requirements with accurate documentation and reporting. Activ...

Work with Lifecycle Service Departments in establishing the quarterly forecast of full P&L for India. It involves analysis and commentary causals at India regional level risks and opportunities based on understanding of business Coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with applicable country business leaders. Help with the reviews of our performance and business strategy planning to lead sustainable and profitable growth and increase annual recurring revenue Participate in the business opportunity assessments and project review process to provide financial advice and risk assessment with possible mitigation plans Provide support in regional/...

Ensuring Ontime In Full direct dispatch to distributors & CFAs to meet plant Demand Compliance targets. Managing plant warehouse with minimized cost. Transport Management ensure dispatches with timelines in ISCP environment. Operation capability buildup of warehouse team to manage direct dispatches as well as service to CFAs in a highly automated environment and managing team of Warehouse Service Providers. Ensure warehouse physical stock as per system stocks , compliance with SOX and I2C process. Ensure Safety and AIB compliances, support in audit. In absence of LD & T Manager, managing RM, PM supply and production planning. End to end cost & serviceability management of in plant warehouse ...

Implement JLL HSE strategic objectives and bring them to life for a client account, ensuring effective operational relevance. Manage and reduce operational risks by providing guidance and advice on HSE risk management at all levels. Identify, eliminate, and control hazardous conditions that may lead to injury and/or property damage using safety standards, best management practices, and analytical techniques. Provide technical advice on relevant HSE issues and communicate notifications of changes in legislation that will impact service delivery and/or client occupancy. Ensure a continued working knowledge of relevant current legislation. Identify improvement opportunities and support the acco...

Automation Solutions Design : Identify and implement the most suitable technologies to solve QC challenges and improve efficiency. Requirements Analysis : Collaborate with Product teams to understand business problems and translate them into functional and technical requirements. Architecture Development : Perform architecture analysis to derive non-functional requirements, ensuring performance, scalability, security, and maintainability. Framework & Standards : Design and document system architecture, interfaces, and frameworks for automation solutions, ensuring long-term sustainability. Technical Guidance : Guide Programming Leads and teams in implementing frameworks and adhering to archit...

Assisting in organizing and documenting Board Meetings, General Meetings, and Committee Meetings notice, agenda notes and minutes of meeting. Assisting in maintaining statutory registers and other books and papers of Company Supporting statutory forms and regulatory returns filings with ROC and IRDAI by liaising with the PCS firm and Compliance Workstream respectively. Supporting the team and cross departments during internal and statutory audits Drafting and reviewing corporate documents including resolutions, notices, and shareholder communications. Liaising with internal departments and external consultants for matters to be placed before the Board and its committee meetings. Assisting in...

Conduct timely allocation of portfolio to aligned vendors/NFTEs and conduct ongoing reviews to drive performance on the business targets through an extended team of field executives and callers Formulate tactical short term incentive plans for NFTEs to increase productivity and drive DRR Ensure various critical segments as defined by business are reviewed and performance is driven on them Ensure judicious use of hardship tools and adherence to the settlement waivers both on rate and value Conduct ongoing field visits on critical accounts and ensure proper documentation in Collect24 system of all field visits and telephone calls to customers Raise red flags in a timely manner basis deteriorat...

Team Leadership & Delivery Lead a team of denial analysts across IP/OP workqueues; plan capacity, assign work, and monitor performance. Run daily huddles; set targets for productivity, quality, and TAT; remove blockers and manage escalations. Conduct 1:1s, coaching, cross-training, and performance reviews. Denials Resolution Review EOB/ERA, CARC/RARC codes, payer policies, and medical necessity criteria to build strong appeals. Oversee timely filing, resubmissions, corrected claims, and second-level medical appeals. Drive overturns on common IP denials (e.g., level of care, lack of medical necessity, DRG changes) and OP denials (e.g., bundling, NCCI edits, MUEs, modifiers, prior auth). Quali...

The position will be responsible for routine management of the panels, panel project management, internal client service, vendor management, and extensive interactions with Researchers working on these publications/brands. Understanding project scope, developing a detailed sampling plan and feasibility counts; setting up and implementing new and ongoing projects in terms of sample draw, Email invite creation, setting up incentives/points against each online project, etc. Manage all integrated marketing communication based on the planning and scheduling of projects Be the go-to person for all panel-related information act as the primary contact for brand managers to access and optimally use t...

The position will be responsible for routine management of the panels, panel project management, internal client service, vendor management, and extensive interactions with Researchers working on these publications/brands. Understanding project scope, developing a detailed sampling plan and feasibility counts; setting up and implementing new and ongoing projects in terms of sample draw, Email invite creation, setting up incentives/points against each online project, etc. Manage all integrated marketing communication based on the planning and scheduling of projects Be the go-to person for all panel-related information act as the primary contact for brand managers to access and optimally use t...

Supervises day-to-day operations of the QMS team, ensuring all quality processes are executed efficiently and in compliance with company policies and other necessary requirements. Manages the deployment and maintenance of QMS processes in the assigned area/ areas such as document control, training, and internal audits, ensuring they are effective, compliant, and aligned with both regulatory requirements and business needs. Monitors and reports on the effectiveness of QMS processes by analyzing performance metrics, identifying trends, and developing action plans to address gaps, enhance compliance, and improve overall quality. Prepares for and supports external audits and inspections by ensur...

Provides oversight for issuance and review of QMS documents, ensuring meticulous tracking and documentation of all changes, upholding the highest standards of system integrity and accuracy, and aligning QMS practices with organizational goals. Participates in the effective deployment and continuous improvement of QMS processes. Collaborates with cross-functional teams and stakeholders to ensure effective communication and understanding of QMS processes, and provide basic guidance on compliance-related inquiries. Updates and support update to QMS documents to maintain QMS integrity and consistency. Develops professional expertise and applies comprehensive knowledge of QMS requirements to effe...

At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In data analysis at PwC, you will focus on utilising advanced analytical techniques to extract insights from large datasets and drive data-driven decision-making. You will leverage skills in data manipulation, visualisation, and statistical modelling to support clients in solving complex business problems. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly compl...

PwC is one of the most prestigious professional services firm in the world, serving as the auditor to nearly half of the world’s largest banks. PwC US Risk and Regulatory (R&R) comprises of a highly experienced team of risk management specialists supporting global financial institutions in their risk management initiatives. R&R has significant exposure to, and driver of, industry leading practices and has deep knowledge of regulatory expectations. R&R professional’s experience covers all financial model types, including those used to manage credit risk, market risk, operational risk and compliance risk—as well as those used for financial reporting, valuations and economic capital estimation....

Key Responsibility Managing indirect tax compliances such as reviewing GST returns, Foreign VAT returns and Customs compliances for the Indian group entities as well as the overseas subsidiaries. Reviewing the GSTR 2A vs 3B report and formulating the next steps / action points to get the differences resolved. Assistance in analysing the benefits that can be obtained under Customs (like EPCG, notification based exemptions, etc) and preparation of documents to file the application under Customs. Review submissions made by the group entities in relation to any litigations (Discrepancy notices, Show cause notices, Audit reports) under GST and interact with various consultants and concerned Gover...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...