4 Control Practices Jobs

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8.0 - 10.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Position Overview Job Title: Reference Data Analyst, Associate Location: Bangalore, India Role Description Reconciliation Transformation Program has a requirement for a project lead/business analyst to support the continuous improvement work stream within CB&S-GTO for building and on-boarding reconciliations onto strategic recon platforms. The SME is responsible for working within the information Transformation group, participating in a team responsible for report generation and data analysis utilizing database management software/tools against various database platforms. In this role you will assist in the development of automated reports, analytical and management reports, and data definit...

Posted 3 weeks ago

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

The Senior Auditor role involves reviewing and evaluating the organization's internal controls, processes, policies, and mechanisms to ensure they are adequate, effective, and compliant with company policies, procedures, and regulatory requirements. This position is instrumental in assisting Internal Audit in achieving department objectives through planned internal audit reviews and ad hoc assignments in line with the Internal Audit Charter. Responsibilities include planning and executing financial, operational, and compliance audits, as well as investigations and other ad hoc assignments. Developing risk-based audit programs, identifying key risks and controls, evaluating internal controls"...

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

As an Auditor, you will be responsible for ensuring the accuracy and integrity of financial information through auditing and control practices. Your primary qualifications include a Bachelor's Degree in Accounting (Master's preferred) along with 5+ years of experience in general or tax accounting. You should possess advanced knowledge of Excel, experience with computerized ledger systems, and familiarity with SAP 6.0. Additionally, you must have proven experience as an auditor, an in-depth understanding of auditing practices, and updated knowledge of relevant laws and regulations. Proficiency in MS Office, especially Excel, and accounting software is necessary, along with strong mathematical...

Posted 3 months ago

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4.0 - 7.0 years

3 - 7 Lacs

Chennai

Work from Office

Role & responsibilities Infection Prevention and Control Expertise: Understanding and applying infection control principles Surveillance and data analysis Developing and implementing infection control policies and procedures Conducting infection control audits and risk assessments Educating staff and patients Managing occupational exposure to infectious agents Managing outbreaks Clinical and Patient Care Skills: Patient assessment Wound care Medication administration Vital signs monitoring Assisting with procedures Soft Skills: Communication Critical thinking and problem-solving Teamwork Flexibility

Posted 3 months ago

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