118 Process Audits Jobs - Page 5

As a Consultant in the Business Consulting Risk team at EY, you will have the opportunity to work in the Process & Controls sector, focusing on the Consumer Products and Healthcare industries. Your role will involve collaborating with a global network of professionals to develop data-centric approaches that drive customer engagement and improved outcomes in the ever-evolving digital landscape. Your key responsibilities will include: - Performing process understanding and walkthroughs - Preparation of reports, deliverables, status updates, and audit committee presentations - Demonstrating the ability to multitask and manage multiple projects under the guidance of managers - Conducting data an...

You should have 2-3 years of experience in Quality Assurance (QA) with a reputed BPO company. As a Sr. Executive Quality, you will be responsible for monitoring call quality, audits, and transactional quality analysis. You will need to identify gaps and process inefficiencies to enhance customer experience and operational performance. Conducting Root Cause Analysis (RCA) on recurring issues and recommending corrective measures will be a key part of your role. Your responsibilities will also include ensuring adherence to SLAs, KPIs, and quality benchmarks within the BPO process. You will need to conduct process audits and ensure compliance with organizational and client standards. Working on ...

The role of a Technical Subject Matter Expert for copper smelting involves identifying, evaluating, and recommending cutting-edge technologies, process enhancements, and value-added innovations across smelting and converting operations. The key focus is on strategic initiatives related to secondary metal recovery, energy optimization, by-product valorization, and ESG integration. This includes conducting global benchmarking, techno-economic evaluations, and solution design, while supporting the deployment of SAP-integrated systems for data-driven insights and process control. The position is vital in enabling Adani's copper growth vision by embedding futuristic, sustainable, and high-perform...

As a Quality Executive at our factory unit located in Taloja, Navi Mumbai, you will play a crucial role in supporting quality assurance processes. Your responsibilities will include monitoring production quality, conducting audits, and ensuring compliance with standards. Your key responsibilities will involve monitoring daily production processes to maintain quality standards, conducting basic process audits and reporting findings, assisting in developing and maintaining Standard Operating Procedures (SOPs), supporting in analyzing quality data and identifying areas for improvement, and handling deviation reports while assisting in corrective actions. To excel in this role, you must have at ...

Job Description Responsible for managing the Quality Assurance program for the Region of North America, Europe and Latin America Understand the Quality Approach of the Verticals and Accounts Responsible for the overall delivery of the Quality department Initiate, and Review Standardisation Drives and Improvement Projects Accountable for ensuring clear visibility of the Opportunities of the Performance Parameters, Critical KPIs (Quality Audit, CSAT, AHT, NPS, Repeat, FCR, Sales, Conversion, Up/Cross Sell, TAT, Cycle Time, Accuracy Levels) Guide the Team to provide Business Intelligence to the Internal Stakeholders and Clients Accountable for Hygiene and Integrity of Operations. Ensure adheren...

The responsibilities for this role include: - Automating processes across products and digital transformation of existing credit processes to address rising costs and new customer preferences. - Working closely with the Product, Technology, and Business teams to devise the best and most innovative solutions for solving customer needs. - Monitoring the performance of solutions to ensure better Turnaround Time (TAT) and process management. - Ensuring uniform processes and analyzing various processes to recommend changes that initiate cost savings, optimize resources, and enhance operational efficiency. - Monitoring the overall functioning of processes, identifying improvement areas, and implem...

As an Audit Assistant, you will be responsible for assisting in selecting audit samples based on the guidelines provided by the audit lead or QMS consultant. You will support in conducting process audits as per the defined audit schedule and under supervision. It is essential to record audit findings accurately in the audit tracking file or system and help prepare basic audit reports summarizing key observations and findings. Your role will involve supporting in identifying common errors and assisting in compiling root cause data for review by senior auditors or QMS consultants. You will also be expected to share basic feedback with team members on observed errors, with guidance from senior ...

The role of Process & Safety Manager is crucial in ensuring excellent field safety by leveraging past experience and industry trends. You will be responsible for planning, implementing, and overseeing the company's employee safety at work in wireline operations through the application of proper processes and people skills. Your main objectives include building efficient process journeys, driving process improvements, and fostering digitization in collaboration with the digitization team. Additionally, you will design and deliver technology and soft skill capability programs to enhance overall safety and efficiency. Leading the organization in the adoption of new tools and practices will be a...

The Financial Planning & Analysis (FPA) position involves working closely with the TP Business Head and offering support to various TP business leaders, including Products and Regional Heads. You will be responsible for budgeting, forecasting, long-term strategic planning, and conducting monthly financial performance reviews. It is crucial to maintain the financial health of the TP business by overseeing audits and facilitating periodic reviews. You will collaborate with the Finance Insight Center shared service teams for analysis and support and interact with different business and accounting teams. The role will require presenting information to management at appropriate levels in a clear ...

Key Responsibilities: Conduct end-to-end process mapping and create detailed workflow documentation for delivery operations. Identify deviations, inefficiencies, and areas of variation through root cause analysis (RCA) and trend analysis. Monitor and report on key performance metrics such as TAT, SLA adherence, and accuracy across service lines. Collaborate with Operations, Quality, and Training teams to recommend and implement process improvements. Develop and maintain audit frameworks to support process governance, standardization, and compliance. Design and manage dashboards and reports using tools like Power BI or Tableau to track process efficiency and maturity. Participate in internal ...

As an ideal candidate for this role, you will be responsible for automation across products and the digital transformation of existing credit processes to address rising costs and meet new customer preferences. You will collaborate closely with the Product, Technology, and Business teams to develop innovative solutions that best serve our customers" needs. Your key responsibilities will include monitoring the performance of solutions, improving Turnaround Time (TAT), managing processes to ensure uniformity, and analyzing processes to recommend changes that drive cost savings, optimize resources, and enhance operational efficiency. You will be tasked with monitoring the overall functioning of...

Key Deliverables: Lead ER functions for payroll center including benefits, leave, and discrepancies Improve ER processes across payroll and contact center operations Conduct compliance audits and resolve non-compliance risks Develop, update, and communicate ER policies aligned with law and best practices Role Responsibilities: Support contact centers in handling employee concerns and disciplinary actions Resolve complex ER issues including harassment and grievance cases Provide training on ER policies, promoting respectful workplace practices Maintain accurate ER records ensuring legal and organizational compliance

Lead defect analysis and implement robust countermeasures for continuous improvement. Champion the quality of new models, ensuring excellence from trial to launch. Execute rigorous process audits, identifying areas for enhancement. Benchmark and infuse industry best practices into our processes. Prepare & manage control plans, ensuring meticulous execution of activities. Facilitate strategic management reviews, collaborating with top-tier plant leaders. Propel cost reduction and value engineering initiatives. Cultivate a culture of skill development and technical mastery within the team. Technical/Functional: Exceptional analytical acumen and a systematic approach to problem-solving. Compreh...

What you ll do: Document current and future staffing commitments as they evolve over the projectlifecycle Coordinate and share information between recruiting, staffing, and HR generalists for newhires Ensure proper tracking of developmental goals, skills, and expertise ofteam Capture demand in the schedulingtools asneeded in coordination with the scheduling leads Produce and distribute standard reports (e.g. capacity, utilization, etc.) Provide ad-hoc reports asneeded Monitor hours reports and highlight exceptions to appropriatepeople Maintain the scheduling system with regular audits to ensure dataintegrity Provide support on tools training as needed withemployees What you ll bring: BA/BS d...

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.

* Hourly target setting for operators and compliance check through process confirmation. * Analysis of production losses(Daily Basis) and Systematic solutions to Production issues * Regular Communication to operators on Safety, quality & production * Deployment of skilled manpower to lines * Ensure operators working according to standards (Work instruction, Handling instruction etc.) * Eliminate production related failures through systematic problem solving methods * Maintain & improve 5S in responsible area * Conduct regular audits (LPA/LPC) * On job training for new associates * Adherence to standards (Point CIP) Qualifications EEE/ ECE

Role & responsibilities: Drive the safety culture within team and on lines and ensure use of PPE by all Carry out safety audits and liaison with the safety guideline as per the EHS mandate Customer Quality: Interaction with overseas customer for quality resolution Maintain customer 8D/PPS status; 8D closure within 7 days Statistical analysis & 8D for all issues monthly Develop and maintain check sheets for PDI parts Resolution of Inhouse Quality problems from Line and SIPS Supplier development Carry out Inhouse process Audits as per Plan & NC closure Monitoring 8D status of customers Calibration of equipment RFT drive Checksheet/CTQ sign off with customer

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.