11 Process Changes Jobs

As an Application Consultant, you will be responsible for understanding the client's business processes, both current and future. Your role will involve mapping these processes to the technologies in use, providing insights on what can be achieved through standard implementations versus what may require customizations or extensions to the application. Furthermore, you will engage in functionally customizing the application, collaborating with application developers to design enhancements, and working closely with business users to implement process changes. In this role, you are expected to conceptualize business or technical solutions by leveraging the expertise of colleagues and partners. ...

The key responsibility of this role is to conduct regular and one-off physical inventory audits at retail stores and various inventory locations. You will be required to verify inventory records for accuracy and investigate any discrepancies between system records and physical counts. Additionally, you will need to examine inventory for proper labeling, storage, and bar code scanning, as well as generate detailed audit reports and maintain audit records. Monitoring inventory adjustments to ensure they are authorized and correctly documented is also part of your duties. It will be essential to identify discrepancies and trends and propose process improvements to minimize errors. This position...

You will be a part of KPMG entities in India, which are professional services firms affiliated with KPMG International Limited. Established in August 1993, our professionals benefit from the global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to both national and international clients across various sectors. Your responsibilities will include: - Verifying credentials provided by clients for their candidates or vendors - Meeting business-specific Key Performanc...

Manage the consistent global implementation,application of the change policy&methodology Complete internal change management process assessments&make appropriate recommendation Identify,analyze &prepare riskmitigation tactics based on PCNprocess data Required Candidate profile Exp of change management in a manufacturing environment with product,process engineering support Exp with large&small-scale organizational changeefforts Problem solving&root cause identificationskills

As an Auditor, your primary responsibility will be to identify discrepancies or irregularities within financial documentation and report them to management for corrective action. You will conduct periodic reviews of financial documents such as invoices, receipts, and journal entries to ensure accuracy and compliance with internal controls, policies, and statutory regulations. In this role, you will be required to analyze operational and financial risks while assessing the effectiveness of internal controls. Your insights will be crucial in providing recommendations to enhance risk management and control processes. Additionally, you will identify opportunities for cost reduction, efficiency i...

RFQ generation, discussion and sign off with suppliers Conduct the DFM and DFA (Design for manufacturing and assembly) reviews at the design stage to determine the initial manufacturing processes.Prepration of PFC,PFMEA, Pokayoke

As an Associate in the APAC CCOR Governance Team, you will have the opportunity to support APAC CCOR initiatives and departmental strategies in a global financial institution. You will play a crucial role in driving strategic objectives and engaging with senior stakeholders to gain valuable insights into Compliance, Conduct, and Operational Risk management. Your responsibilities will include participating in strategic project management, data analysis, and innovation agenda roll-out to meet business needs effectively. You will be tasked with gathering, synthesizing, and analyzing data to prepare strategic presentations for APAC CCOR Senior Management, identifying issues, and proposing recomm...

The role of Manager-Governance & Operational Risk in the Business Operational Risk department involves managing operational risk and compliance for retail assets. Working closely with product, business, credit, collections, policy, and operations teams, you will drive the effective implementation of the Operational Risk framework and ensure adherence to regulatory requirements. This includes the development of processes and standard operating procedures (SOPs). Your responsibilities will include assisting stakeholders in understanding RBI requirements, conducting quarterly Risk control self-assessments, and submitting data for Key Risk Indicators (KRI). You will also be responsible for enhan...

As an experienced candidate with 6 months to 2 years of relevant experience, you will be responsible for managing zoning activities to map household needs in villages and areas allocated. You will also conduct end-user checks post disbursal of loans to achieve monthly and annual group loan booking targets. It will be your responsibility to assess client needs, identify new revenue sources through cross-selling opportunities, and tailor solutions based on lifestyle, risk profiling, and requirements. Your role will involve contributing to the penetration of liabilities business in rural markets by generating leads, opening accounts, and meeting customer needs. You will be expected to achieve i...

Job Title: Financial Crime Change and OpEx Lead Location: Chennai Package: up to 28 LPA Experience: 8+ years Key Responsibilities: Lead strategic operational change initiatives and risk mitigation efforts. Oversee transaction monitoring and ensure compliance with internal policies and global regulations. Collaborate with stakeholders to align operational change with business goals. Manage and coach a high-performing team to deliver excellence in Financial Crime Operations. Perform enhanced due diligence (EDD) on PEPs and high-risk clients. Use data and KPIs to identify areas for continuous improvement. What Were Looking For: Strong experience in change and transformation within financial cri...

People Advisory Services shapes and delivers the part of business strategy that depends on people. As a PAS professional, you will have the opportunity to work with global clients to understand and address some of their largest and most complex people related challenges, and ultimately improve and drive sustainable business results. We focus on engagements that relate to performance, talent, systems, reward, mobility and analytics. In joining PAS - a global network, youll also gain valuable experiences and a wealth of knowledge by working across capabilities, service offerings, sectors and geographies. The opportunity: As a member of the PAS team focused on HR and business performance, you w...