85 Lead Auditor Jobs - Page 4

Lead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. Ensure alignment with the companys strategic direction and assist in driving the implementation of the applicable actions. Provide consultation to NVS business units through risk-based assessments. Act as SME for assigned areas of responsibility. Key Responsibilities: Support the strategic development of an effective global risk-based audit strategy and program; collect, collate, and incorporate input ...

Responsibilities: * Ensure compliance with regulatory standards * Oversee plant quality control processes * Conduct regular audits & inspections * Collaborate with cross-functional teams on improvement initiatives

Role & responsibilities About the role for Internal Candidates Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO 22301 & other IT specific standards/ frameworks Provide timely and accurate reviews of clients corrective action and closure Provide customers with timely, complete, and accurate reports of their current level of conformity / implementation of their management system Maintain schedule of audit activity with Management System clients Maintain appropriate auditor credentials and pursues advancement of those credentials and other related credentials as needed. Ensuring compliance with accreditation rules and other internal or external requi...

Job Purpose Lead a team of auditors and be responsible for ensuring that audits are conducted efficiently, accurately, and in compliance with established standards and regulatory requirements Key Accountabilities Auditing Review the audit plan, scope, and objectives with the audit team to ensure a clear understanding of the audit requirements. Keep the Head - QMS Auditing informed of any significant findings or emerging trends during the audit. Lead and guide a team of auditors in conducting audits across stations, airports, offices, corporate functions, and safety protocols, as per the defined audit schedule. Coordinate with relevant departments and stakeholders to inform them about the upc...

Quality control executive to work for the edge pneumatic parts manufacturing MNC Assist in internal / external Audit Process Improvement from Rejection Analysis till to zero Defect Cost Optimization/ Value Engg Inspection and Root Cause Analysis Required Candidate profile Immediate joiner Inspection and Testing use quality tools such as 8D & 7 QC Tools, APQP, PPAP, DFMEA Process & System Audit, VDA 6.3, ISO, ASES, IATF share cv; info.dronehr@gmail.com 9990013340 (WA)

Client interface for understanding the SOX IT General Controls as applicable to Application &Infrastructure operations Conducting assessment of existing processes and align them to COBiT 2018 standard. Conducting TOE and TOD for ITGCs Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment. Identify process exceptions and risk with respect to materiality defined by the SOX controller. Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports Create Process Summaries, Compliance runbooks and RCMs. Define RACI for Control owners, executioners etc. Work with Senior Management of the organization and business teams in...

About us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

We are seeking a skilled Cybersecurity GRC Consultant with 6+ years of experience, preferably immediate joiners for our Hyderabad location. The ideal candidate will have expertise in governance, risk, and compliance (GRC), conducting internal audits, performing risk assessments, and ensuring compliance with global data protection regulations. Responsibilities include acting as a subject matter expert in GRC, assessing IT environments, testing and validating security controls, managing GRC tools, executing internal audits, and presenting risk metrics to the CISO. The role requires deep knowledge of frameworks like ISO 27001, NIST CSF, PCI DSS, GDPR, and the Digital Personal Data Protection Ac...

Experience Implementation of ISO 27001, GRC ITGC & IT Regulatory compliance Knowledge in ISMS, ITRS, Knowledge about regulators RBI, IRDA, SEBI Experience in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines Experience in audits & risk assessments.

Officer-Hygiene & Food Quality ICRISAT seeks applications from highly motivated professionals for the position of Officer - Hygiene & Food Quality. The position will play a pivotal role in ensuring that all food handling, preparation, and service operations meet stringent hygiene standards and safety protocols. This position oversees the implementation of food quality controls, conducts regular audits, and ensures compliance with regulatory guidelines to maintain excellence across all culinary functions. This is a nationally recruited position and will report to the Associate Manager Catering Services based in the Headquarters at Patancheru, Hyderabad, Telangana. ICRISAT is a non-profit, non...