2703 Process Documentation Jobs - Page 46

You should possess a strong understanding of Internal Controls and Compliance, particularly with respect to SOX and 404 requirements. Your expertise should lie in designing and implementing controls, especially application controls, to mitigate financial reporting risks. Your role will involve ensuring alignment in risk identification with both internal and external auditors, as necessary. Additionally, you will be responsible for evaluating control design and effectiveness, establishing continuous control solutions, and monitoring systems, business process applications, and processes. Your ability to document internal controls and identify areas for process enhancements will be crucial. Eff...

You will be responsible for day-to-day accounting and reporting for various companies within our investment portfolio. This includes the preparation of financial statements and coordination of audits, such as drafting financial statements, ticking figures and notes, and providing support for audit requests and confirmations. Additionally, you will be tasked with preparing financial information and analysis as needed. Your role will also involve assisting and coordinating the preparation of Income Tax and VAT returns, as well as other tax compliance reporting requirements like FATCA, CRS, and Withholding tax. You will be expected to implement and maintain electronic and hardcopy files, ensuri...

Job Description Restroworks is a leading cloud-based enterprise technology platform that powers over 20,000 restaurants globally. We offer a unified cloud technology platform that streamlines restaurants" Front-of-House (FOH), Back-of-House (BOH), Integrations, Analytics, and CRM. Renowned restaurant chains, including Taco Bell, Subway, Carls Jr, Sbarro Pizza, are powered by our platform. We are certified with ISO 27001, ISO 27017, ISO 27701, SOC1 Type 2, SOC 2 Type 2, and GDPR compliant. Restroworks is on a mission to make global restaurants prosperous and is recognized as a Great Place to Work-Certified organization. As a Senior Sales Operations Manager/Analyst/Lead at Restroworks, you wil...

The individual is key to the smooth operation of MUFG s clients and internal reporting systems for its RS operation. The role will handle failures in production systems, including CXDH (ADF) and Power BI reports. Additional to this, the role will also need to develop PowerBI reports or ADF configurations. The role requires a professional who is a great problem solver, adaptable to new systems, is calm and efficient under pressure, and can balance quick wins and long-term strategic interventions Key Accountabilities and main responsibilities Strategic Focus Timely, efficient, and high-quality investigation and resolution of high impact issues to ensure smooth ongoing operation of the Data and...

Job Description Our story At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Our team s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards packag...

To Support Planning and Coordination team to the meet the business objectives and KPI s for the Global TSO Prioritise and process documentation/data/information in accordance with local business requirements and agreed deadlines. Data filing/entry in accordance with defined procedures. Deal with complex queries and build relationships with internal/external clients, as appropriate To coach other team members, as appropriate, to achieve effective knowledge transfer and application. Conduct all activities in line with internal procedures, contractual requirements, cost structures and budget constraints. Progress cases using internal job management system Provide general administration support ...

OBJECTIVE OF THE ROLE For end to end management of group projects KEY RESPONSIBILITIES Testing of group products and enhancement projects Good knowledge about Group Asia and closure of bugs in co-ordination with IT team Co-ordination with internal and external stakeholders End to end resolution approach Process documentation Exception handling INTERACTIONS Internal Relations All line functions and other departments in KLI External Relations Vendor Team related to projects REQUIRED QUALIFICATION AND SKILLS Educational Qualifications Graduate Work Experience 3-5 years (Insurance background Preferable)

Role Purpose: To assist in evaluating the effectiveness of the organization's business processes, internal controls, and risk management, ensuring operational efficiency and compliance as NxtWave scales. About the Role: We're looking for a detail-oriented and proactive Internal Audit Associate to join our team. In this role, you'll be at the heart of our audit function, focusing on a deep, granular understanding of business processes. You'll work closely with various teams to document processes, identify risks, test controls, and recommend actionable improvements. This role is a perfect fit for someone with a bias for execution and an unwavering commitment to continuous improvement. Key Resp...

You will be working as an Oracle Fusion Cloud EAM Freelancer in a remote setting during UK Shift (Afternoon 1 PM to 11 PM Night). With 3 years of experience, your role will involve implementing, supporting, and optimizing Oracle Fusion Cloud EAM solutions. Your primary focus will be on Oracle Fusion Maintenance Management processes to enhance operational efficiency. Your key responsibilities will include leading the end-to-end implementation of Oracle Fusion Cloud EAM modules, analyzing business requirements, designing EAM solutions, configuring asset maintenance processes, defining asset hierarchies, and collaborating with cross-functional teams for integrated EAM solutions. You will also b...

As an ideal candidate for this position, you must have experience working with US wireless carriers such as AT&T and Verizon, specifically in the context of heavily US-based devices. Your familiarity with carrier portals and ability to work during US hours (approximately 8-5 EST or CST) will be crucial for success in this role. Your responsibilities will revolve around stakeholder level Mobile Device Support, including catering to eVIP staff. You should possess strong problem-solving skills, particularly focusing on iOS mobile devices, as the organization exclusively utilizes Apple iOS devices. Your capacity to manage multiple priorities and exercise independent judgment in prioritization wi...

The Business Analyst position based in Kota, Rajasthan, INDIA requires individuals with expertise in Business Growth. As a Business Analyst, you will be responsible for conducting market analyses, tracking and reporting data, managing budgets, and maintaining competitive market knowledge. You will analyze product lines and overall business profitability, identify problems and opportunities, and propose effective solutions. Your key responsibilities will include creating detailed business analyses, defining business requirements, budgeting, and forecasting. You will be expected to prepare Business Requirements Documents (BRDs), use various business analysis techniques, evaluate profitability ...

As an experienced Standard Operating Procedure (SOP) Expert, you will play a crucial role in our company's operations by designing, implementing, and optimizing SOPs across various business functions. Your primary focus will be on ensuring efficiency, compliance, and operational excellence, with a particular emphasis on the renewable energy sector. Your key responsibilities will include developing, documenting, and implementing SOPs for different departments. You will collaborate closely with department heads to understand workflow requirements and create standardized procedures that align with industry regulations, company policies, and best practices. Conducting gap analysis to identify in...

You will be responsible for managing end-to-end transition projects to ensure seamless knowledge transfer and process readiness. Your role will involve planning, organizing, and executing the transition of critical business processes from clients to internal teams. You will collaborate with clients and internal departments to set up system and access requirements for smooth transitions. Acting as the primary liaison, you will facilitate effective knowledge transfer among clients, internal stakeholders, and transition teams. Additionally, you will develop detailed transition plans, document Standard Operating Procedures (SOPs), and address process exceptions to ensure a successful operational...

You should have specialization in the German language to effectively manage client engagement. You will work with designated stakeholders to gather and finalize commitments to meet contractual thresholds. It is essential to respond to clients" queries and escalations accurately through various communication channels such as phone, live chat, email, and case management system. Additionally, you will be responsible for processing, maintaining, and administering HR transactions while providing support in areas such as talent development, mobility, workforce administration, talent acquisition, case management, HR helpdesk, and remuneration. Your primary responsibilities will include providing cl...

As an integral member of our team at Piramal Pharma Solutions (PPS), you will play a crucial role in supporting the day-to-day operations of the pilot plant under supervision. Your responsibilities will include assisting in the scale-up of processes from laboratory to pilot plant scale for API manufacturing. You will be responsible for setting up equipment, operating various pilot-scale processes, and troubleshooting as needed. In this role, it will be essential for you to monitor and record operational data meticulously to ensure strict adherence to safety, quality, and environmental standards. Additionally, you will contribute to the preparation of batch records, standard operating procedu...

You should possess 2-4 years of experience in SAP Variant Configuration (VC) with good VC modeling experience and IPC in CRM. Your responsibilities will include configuring and writing dependency rules for complex configurable materials with cross-functional integration. You should have a deep understanding of variant configuration product models, including classes, characteristics, configuration profiles, tables, variant pricing, dependency nets, BOM class nodes, preconditions, selection conditions, procedures, and super-bills of material. Furthermore, you must have knowledge of ECM and experience in managing production releases of content between SAP environments using ALE. Previous experi...

You should possess a B.Tech/ MCA Regular Degree with Good Communication Skills and a strong understanding of Microsoft Technologies. Your work timings would be from 1:00 pm to 10:00 pm, and we expect an immediate joining. The ideal candidate should have hands-on experience in .Net Core, Web APIs, Angular 2+, and familiar with Databases such as SQL, MySQL. Additionally, any exposure to NoSQL databases would be considered a plus. It is essential that you have prior experience in Team Handling, Project Management, Agile Methodologies, and Process Documentation. Proficiency in Javascript, HTML, and knowledge of testing, management, version control tools like Git, SVN, TFS is required. Experience...

You should have a strong expertise in machine shop programming, tooling, and process optimization. Your responsibilities will include developing and optimizing CNC programs for machining operations, analyzing and improving existing tooling and machining processes to enhance productivity and reduce cycle time, and leading troubleshooting and root cause analysis of machining-related issues. You will collaborate with design, quality, and production teams to ensure manufacturability and quality of components. To qualify for this role, you should possess a Bachelor's Degree/Diploma in Mechanical Engineering or a related field and have at least 10 years of experience in machine shop operations, pr...

As a proficient SAP SD (Sales and Distribution) Consultant at Highbar Technocrat, you will play a crucial role in driving sales and distribution processes to optimize operations. Your primary responsibility will be to configure and maintain SAP SD modules, focusing on pricing, billing, and order management. Additionally, you will support business users through troubleshooting, process optimization, and conducting user training sessions. Collaboration with cross-functional teams to ensure seamless integration with other SAP modules will also be a key aspect of your role. Traveling to client locations as required is an essential part of this position. To excel in this role, you must have a min...

Position: PTP Invoice Process Experience needed: 2 to 4 years of experience into Workday, T&E, Invoice processing, Indexing, Exception Management. Shift: Full-Time, In-Office/Hybrid,( Both 11:30AM-8:30PM) Both way Cab service will be provided Location: Bangalore CTC: 2-5 LPA Joining: Immediate (preferred)/max 15 days Qualification: Mandatory Finance Background- B.COM, BBA, M.COM & MBA/PGDM Candidates Only Must Have Skills:- PTP, Workday, T&E, Invoice processing , Indexing, Exception Management Job Description: - 15 years of education with relevant experience of 2-4 years in P2P for Senior Analysts and 1-3 years of relevant experience for Junior Analysts Prior experience in all Accounts Payab...

Conducting data migration and parallel runs to ensure accurate data transfer. Designing and configuring payroll-related forms and deductions. Delivering user training and creating process documentation. Collaborating with audit and compliance teams to meet regulatory standards. Staying updated on the SAP SuccessFactors roadmap to advise clients on new features.

In your new role, you ll be supporting with trade and transaction reporting and executing a variety of processes. This will include submissions to regulators for trade and transaction reporting, making sure that controls are adhered to and that everything is compliant with our regulatory obligations. As you develop into your role, you ll also be providing support to your supervisor with daily people management and ensuring the ongoing support and development of people. Day-to-day, you ll be: Delivering manual submissions of transactions under all applicable reporting jurisdictions and through appropriate forums Taking responsibility for the exception management of trade and transactions subm...

Take on a new career challenge and hone your analytic skills in a fast paced, forward-thinking team This is a varied role, where you ll be supporting with exception management, reconciliations, controls testing, process management and issue investigation and resolution This is an opportunity to develop relationships with stakeholders across the bank, allowing great exposure for you and your work Were offering this role at senior analyst level What youll do In your new role, you ll be supporting with trade and transaction reporting and executing a variety of processes. This will include submissions to regulators for trade and transaction reporting, and making sure that controls are adhered to...

Job Title: Process Engineer Job Description: The Process Engineer is responsible for designing, implementing, and optimizing industrial processes to improve efficiency, quality, and safety in manufacturing operations. This role involves analyzing process data, identifying areas for improvement, and collaborating with cross-functional teams to develop and implement effective solutions. The Process Engineer will also conduct experiments, analyze results, and create documentation to support process development and continuous improvement initiatives. The ideal candidate will have a strong understanding of engineering principles and a practical approach to problem-solving in a manufacturing envir...

Your Role: The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes.Leveraging deepening knowledge of Cash Applications, They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure. In this role yo...