59 Compliance Auditing Jobs

As a Quality - Credentialing, your role involves ensuring the accuracy, completeness, and compliance of credentialing processes for US healthcare professionals. You will audit credentialing files and documentation, validate provider credentials, identify discrepancies, and provide feedback to the credentialing team. Additionally, you will maintain quality tracking logs, collaborate with teams to develop SOPs, participate in audits, and stay updated on industry standards. Key Responsibilities: - Audit credentialing files and documentation for accuracy and completeness. - Validate provider credentials such as licenses, certifications, and work history. - Identify discrepancies and provide acti...

Job Description The Salon Operations Manager is responsible for driving operational excellence across all salons by overseeing daily operations, ensuring compliance, driving performance metrics, and maintaining strong cross-functional collaboration. This role also plays a key part in team development, sales impetus, and ensuring smooth salon launches and transitions. Responsibilities Requirement Leadership & People Development Operational Planning & Execution Data-Driven Decision Making Customer Experience Management Compliance & Process Orientation Communication & Collaboration Responsibilities: Operational Oversight & Sales Impetus Review the Sales Impetus Checklist with Outlet Managers we...

Role Overview: As a Channel Cybersecurity Architect at Cisco Security, your primary responsibility will be to provide technical sales support and guidance on the Cisco Security Solutions Portfolio to partners and distributors. You will need extensive knowledge and experience across the information security domain. Your role will involve articulating the benefits of the Cisco Security Platform and integrated Architecture across Hybrid Cloud Transformation, Zero Trust Access, and Security Operations. You must be adept at conducting business and technical conversations at various levels with customers, partners, and internal stakeholders. Key Responsibilities: - Support the Cybersecurity Partne...

As an Information Protection Lead (Data Governance) at ZS, your role will involve establishing, managing, and scaling the enterprise-wide data governance and security framework. You will combine strategic leadership in shaping governance policies and frameworks with technical oversight of governance and data security tools. Your responsibilities will include ensuring data is trusted, secure, compliant, and usable across the organization to drive decision-making, innovation, and regulatory alignment. **Key Responsibilities:** - Define and lead the enterprise data governance strategy aligned with business objectives and regulatory mandates. - Establish comprehensive governance framework, inclu...

Description We are seeking an experienced Same Day Surgery Coder to join our healthcare team in India. The ideal candidate will be responsible for accurately coding surgical procedures performed on the same day, ensuring compliance with all regulations and guidelines. Responsibilities Review and analyze medical documentation and surgical reports to ensure accurate coding. Assign appropriate ICD-10, CPT, and HCPCS codes for same-day surgeries. Verify coding accuracy and compliance with regulatory requirements and coding guidelines. Collaborate with healthcare providers to clarify any discrepancies in documentation. Maintain knowledge of current coding practices and updates in coding regulatio...

Description We are seeking an experienced Import Executive to join our team in India. The ideal candidate will be responsible for managing the import operations, ensuring compliance with customs regulations, and facilitating the timely delivery of goods. Responsibilities Manage and oversee the import of goods into India, ensuring compliance with customs regulations and procedures. Coordinate with suppliers, freight forwarders, and customs brokers to facilitate smooth import operations. Prepare and submit necessary documentation for customs clearance, including invoices, packing lists, and certificates of origin. Monitor shipment status and resolve any issues or delays that may arise during t...

Key Responsibilities: Oversee and ensure the organization's full compliance with applicable regulatory and statutory requirements, especially those prescribed by the Reserve Bank of India (RBI) Develop, implement, and monitor a robust compliance framework tailored for NBFC operations Ensure timely reporting to regulators and handle all regulatory inspections, audits, and reviews Advise the Board and senior management on emerging compliance risks and regulatory developments Design and enforce company-wide compliance policies, processes, and controls Conduct regular compliance training and awareness programs across all departments Review and update compliance manuals, internal control mechanis...

Key Responsibilities: Oversee and ensure the organization's full compliance with applicable regulatory and statutory requirements, especially those prescribed by the Reserve Bank of India (RBI) Develop, implement, and monitor a robust compliance framework tailored for NBFC operations Ensure timely reporting to regulators and handle all regulatory inspections, audits, and reviews Advise the Board and senior management on emerging compliance risks and regulatory developments Design and enforce company-wide compliance policies, processes, and controls Conduct regular compliance training and awareness programs across all departments Review and update compliance manuals, internal control mechanis...

As a Project Management Officer (PMO) at GlobalLogic, your role will involve overseeing the project portfolio, ensuring consistent project delivery, and supporting project managers to achieve successful outcomes. You will play a crucial part in enhancing project management processes, maintaining standards, and reporting on project performance. This position requires a combination of technical project management expertise and strategic insight. **Key Responsibilities:** - Ensure standardization of project management processes, tools, and methodologies across the organization. - Assist in developing and enforcing project management policies and procedures. - Track and report on project perform...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role As a System Administrator at Kyndryl, you'll solve complex problems and identify potential future issues across the spectrum of platforms and services. You'll be at the forefront of new technology and modernization, working with some of our biggest clients which means some of the biggest in the world. There's never a typical day as a System Admini...

Project Manager Technical Records Job Description Key Accountabilities: Please find below the key responsibilities of the Project Manager. These responsibilities are not limited to the following: Acts as the single point of accountability for assigned projects. Leads and manages technical project teams to ensure timely and accurate delivery. Owns and oversees delivery of services including: Build and audit of assets during aircraft transitions. Monthly and daily technical records audits. On-demand projects as per client needs. Ensures all project deliverables are completed on time, within scope, and in line with customer expectations. Ensures all project deliverables are completed on time, w...

Description We are seeking an experienced IT GRC Analyst to join our team in India. The ideal candidate will play a crucial role in ensuring that our IT systems and processes comply with regulatory requirements and internal governance policies. You will be responsible for conducting risk assessments, monitoring compliance, and collaborating with various teams to mitigate risks and enhance our GRC framework. Strong understanding of regulatory compliance requirements & IT security frameworks Proficiency with GRC tools Excellent analytical, problem-solving, and communication skills. Ability to manage multiple projects and audits effectively. Responsibilities Conduct risk assessments and manage ...

We are looking for a strategic and experienced leader to join our team as the Manager of Corporate Security and GRC (Governance, Risk, and Compliance). This critical role will oversee both our Corporate Security and GRC teams in India, leading efforts to strengthen our security posture, ensure compliance with regulatory frameworks, and support risk management activities across the organization. You will play a pivotal role in building and growing our Corporate Security and GRC presence in India, collaborating closely with global stakeholders to align on strategic initiatives. If you are passionate about security, compliance, and empowering teams to succeed in a fast-paced, mission-driven env...

Description We are seeking an experienced Auditor to join our team. The ideal candidate will have 10-15 years of experience in auditing and a strong background in financial analysis, compliance, and risk management. This role is crucial in ensuring the accuracy of financial records and the effectiveness of internal controls. Responsibilities Conduct financial audits to ensure compliance with regulations and standards. Analyze financial statements and reports to identify discrepancies or areas for improvement. Develop audit plans and strategies based on risk assessments. Prepare detailed audit reports outlining findings and recommendations. Collaborate with management to implement corrective ...

As the Assistant General Manager (AGM) of Finance and Accounts at Banyan Nation, you will be instrumental in driving the company's growth by overseeing the finance function, ensuring smooth financial operations, and supporting strategic decision-making. Reporting directly to the Chief Financial Officer (CFO), you will collaborate closely with the Co-founders and senior leadership team to lead financial planning, budgeting, cost management, and compliance functions. Your role will be crucial in the ambitious expansion strategies of the capital- and labor-intensive manufacturing business. Responsibilities: - Financial Planning and Budgeting: - Lead comprehensive financial planning and reportin...

License Management Track and manage all software licenses across the organization to ensure they are up-to-date and compliant with vendor agreements. Maintain accurate records and proactively manage renewals and expirations. Software Discovery Identify and document all software assets deployed within the organization. Ensure that the software inventory is comprehensive and regularly updated to reflect changes in the IT environment. Usage Monitoring Monitor the utilization of software to detect underused or overused licenses. Provide insights and reports to optimize license allocation and reduce unnecessary costs. Compliance Auditing Conduct periodic internal audits to verify compliance with ...

We are seeking a detail-oriented IT Asset Management professional to oversee the lifecycle of IT assets within our organization. The ideal candidate will ensure effective management of hardware and software assets, optimize their use, and ensure compliance with organizational policies. RESPONSIBILITIES Manage and maintain IT asset inventory across the organization. Ensure accurate tracking of hardware and software assets throughout their lifecycle. Develop and implement IT asset management policies and procedures. Conduct regular audits to ensure compliance and accuracy of asset records. Collaborate with procurement and finance teams for asset acquisition and disposal processes. Provide repo...

Role Overview: As a Project Lead / Lead Engineer at flydocs, you will be responsible for leading and delivering technical projects across Aircraft Records, Asset Transitions, and Data Management for airline and lessor customers. Your primary focus will be on ensuring end-to-end project ownership, guiding teams to achieve delivery excellence, compliance, and high-quality outcomes. This hands-on role requires technical acumen, strong project management skills, and effective customer engagement to build trust, alignment, and satisfaction. Key Responsibilities: - Lead and oversee technical projects such as M&E Data, Aircraft Transition, and Records Management from initiation to successful comple...

Must have 6+ years of SAP Security and/or GRC support and implementation experience Hands-on experience on SAP Security and Authorizations for ECC, S4HANA, BW4HANA, Fiori, BOBJ and SAP GRC AC 10.1 & 12 administration, configuration / integration. Experience in newer SAP Applications such as HANA, Fiori, GRC Access Control 12.0 (ARA, EAM, ARM & BRM) modules Good understanding on the concepts of Segregation of Duties (SoD). Knowledgeable on different user and role types, SAP Authorization Concepts, Roles (Single, Master, Derived, and Composite), and User Administration on different SAP Platform. Assist functional and technical team with troubleshooting critical issues related to authorizations...

Must have 6+ years of SAP Security and/or GRC support and implementation experience Hands-on experience on SAP Security and Authorizations for ECC, S4HANA, BW4HANA, Fiori, BOBJ and SAP GRC AC 10.1 & 12 administration, configuration / integration. Experience in newer SAP Applications such as HANA, Fiori, GRC Access Control 12.0 (ARA, EAM, ARM & BRM) modules Good understanding on the concepts of Segregation of Duties (SoD). Knowledgeable on different user and role types, SAP Authorization Concepts, Roles (Single, Master, Derived, and Composite), and User Administration on different SAP Platform. Assist functional and technical team with troubleshooting critical issues related to authorizations...

Key Responsibilities: SAP Security Design & Implementation : Strong hands-on experience of Implementing & managing SAP Security Roles, Profiles, Authorizations within SAP S/4HANA, SAP ECC, GTS, APO and Other SAP Applications. Manage user access and authorization roles within SAP systems Managing User Access & Role Admin activities of Satellite Systems or Non-SAP Systems. Perform user access management activities, including creating, modifying, and deactivating user accounts and roles. Implement role-based access control (RBAC) to ensure that users have the right level of access based on their job responsibilities. Conduct regular reviews of roles, user access, and security settings to mainta...

The Internal Audit Analyst II in Global Internal Audit & Assurance (EG 90) at Bristol Myers Squibb, based in Hyderabad, India, plays a crucial role in planning and executing risk-based audits to enhance company processes and controls. Working collaboratively with audit teams, the Senior Internal Audit Analyst conducts financial, operational, compliance, and integrated IT audits, identifying significant risks and developing appropriate audit procedures. By researching policies, guidance, and regulations, they ensure high-quality audits within set deadlines. Moreover, the role involves interviewing key personnel to evaluate business processes and control environments, leading to the identifica...

Roles & Responsibilities: Assist in planning, designing, and implementation of risk-based audit plans to ensure safety of the bank's branches and other units. Perform data analysis of various reports to identify risk trends and anomalies. Carry out audits as per audit checklist and standard audit procedures. Conduct discussions with auditees on audit findings and recommend corrective measures. Finalize audit reports with clear documentation of observations and recommendations. Review audit responses, follow up, and ensure timely closure of audit issues.

Experience towards planning and conducting Information Security Audits Good to have Knowledge and practical application experience of information security "best practices," such as ISO 27001/27002, PCI DSS, SOC I Type II In-depth knowledge of security systems and applications and a strong foundation in core area of security (e.g. OS hardening, DB hardening, Active Directory, Firewalls, IDS, IPS, Router, SIEM, DLP, network and perimeter Dfense) is preferred Good Understanding of organization structure, and ability to work effectively with internal support functions and operational areas Experience in Strong written, communication and presentation skills

Ensure Workplace HSSE reporting is completed in a timely and accurate manner, and systems administered Working with HS&R team members support the safety learning by analysing HSSE data and identifying trends Support the global Workplace team by leading on management of cyber risk Working with Contracts advisor to support contract compliance activities eg. overseeing CDD process, maintain contract review schedule Key Accountabilities: Manage HSSE reporting in IRIS and other systems. Ensuring system and roles set up to meet Workplace needs. Fulfill global Workplace IRIS coordinator role Analyse safety data to supporting effective learning process Fulfill Cyber ambassador role for Workplace dev...