24 Process Understanding Jobs

Role Overview: As a SOX associate at Voya India, formerly known as VFI SLK, you will assist the team lead in defining control objectives and monitoring compliance efforts. Your responsibilities will include reviewing and performing testing, findings within the Internal/External Audit Team, facilitating the remediation of control gaps, and escalating possible critical issues to the senior management of the company. Key Responsibilities: - Apply analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls - Enhance the assessment process, including procedures and approaches - Document the test results, upload completed work papers, an...

Individual is hired to resolve Customer disputes on invoiced billed to Customer. He is also expected to understand the Root cause and help fix the same in the upstream process Analysis disputes received (Basis Target allocated) Understand what Customer disputing is for Look up all upstream process to fetch data and understand the history of the said shipment Analysis the case and decide on accepting/clarifying or rejecting the case Reach out to relevant coordinators for more information if required Process the amendment in core systems for accept processing Communicate to customer Record complete root cause on reason or dispute Maersk is a global leader in integrated logistics and have been ...

Individual is hired to resolve Customer disputes on invoiced billed to Customer. He is also expected to understand the Root cause and help fix the same in the upstream process Analysis disputes received (Basis Target allocated) Understand what Customer disputing is for Look up all upstream process to fetch data and understand the history of the said shipment Analysis the case and decide on accepting/clarifying or rejecting the case Reach out to relevant coordinators for more information if required Process the amendment in core systems for accept processing Communicate to customer Record complete root cause on reason or dispute Maersk is a global leader in integrated logistics and have been ...

As a Process Associate in the Content Moderation - English team at Genpact, your role involves maintaining standards of quality by reviewing content and providing resolutions based on prescribed guidelines. You will need to recognize trends and patterns, raise issues timely, and provide insights to enhance user support. Your responsibility also includes maintaining a thorough understanding of processes and policies while delivering excellent customer service. Key Responsibilities: - Provide resolution to maintain standards of quality - Review content and provide resolution based on prescribed guidelines - Recognize trends and patterns and raise issues timely - Provide insights to help improv...

As a Senior Manager/Lead in Admin at Mahindra Lifespace Developers Ltd., your primary responsibility is to supervise, manage, and enhance the efficiency of admin operations and associated processes. You will oversee daily admin operations, plan and coordinate procedures, implement policies to boost efficiency, conduct audits to improve business operations, and ensure timely delivery from vendors. Your role also includes negotiating contracts, maintaining vendor relationships, and ensuring compliance with budgetary limits. Furthermore, you will collaborate with leaders and stakeholders to organize corporate events and prepare monthly administration reports. - Oversee and manage daily admin op...

Role Overview: You will be responsible for managing queries from internal/external teams, ensuring 100% accuracy of any information input in the system at all times, calling out any deviations from the process immediately and reporting them, investigating, resolving, or escalating supplier invoices and disputes as required, considering opportunities to avoid recurring issues and educating relevant stakeholders, building on Tesco processes and knowledge by applying CI tools and techniques, proactively resolving issues by collaborating with relevant teams/suppliers in accordance with controls, ensuring supplier balance reconciliations are performed, working alongside different businesses to en...

As a Manager - Corporate Services at Mahindra Lifespace Developers Ltd., your role involves effectively supervising, managing, and improving the efficiency of admin operations and allied processes. Your responsibilities include: - Overseeing and managing daily admin operations - Planning, coordinating, and managing admin procedures and processes - Developing and implementing policies, procedures, and processes to improve efficiency - Auditing admin processes to enhance seamless business operations - Initiating and undertaking audits to improve security operations and sharing MIS with management - Ensuring vendors deliver on a timely & efficient manner - Ensuring thorough compliances meeting ...

As a Manager in the Procurement function, your role will be crucial in identifying, building, and managing effective relationships with key suppliers to enhance their performance and capabilities. You will be responsible for utilizing strategic sourcing and supplier relationship management processes to ensure the continuity of supply of goods and services, reduce total cost of ownership, improve supplier quality, establish external partnerships for innovation, and execute cost optimization initiatives to support organizational strategies and achieve corporate objectives. **Key Responsibilities:** - Negotiate and source services related to Marketing, Ecommerce, SEO, Customized Merchandise, Gi...

In this role at Northern Trust, you will partner with category managers, product managers, business partners, and technical staff to understand requirements and various levels of complexity. Your responsibilities will include interacting with suppliers to develop category sourcing strategies and overall supplier relationships. You will also provide coaching, guidance, and mentorship to direct reports and other team members. Additionally, you will plan and conduct ongoing supplier strategic relationship reviews, develop category-specific sourcing strategies, and provide input to pricing discussions. Your role will involve reviewing and assessing contracts, sourcing plans, demand, usage, and f...

Role Overview: As an Australian - Associate, you will be responsible for sending various types of emails to clients and internal stakeholders. You will be tasked with handling complex tasks within the department and managing multiple practice/client work. It is essential to have a good understanding of all processes of the department, including the basic (Allocated) process. You are expected to work efficiently with minimal supervision and communicate effectively with basic clients when necessary. Key Responsibilities: - Sending all types of emails to clients and internal stakeholders - Handling complex tasks within the department - Managing multiple practice/client work - Understanding and ...

As a member of the VTC MFG. QA team, your role will involve handling the Quality Management System (QMS) for drug substance of bacterial products. You are expected to have a strong understanding of the processes involved in both upstream and downstream unit operations. Your responsibilities will include: - Managing QMS documents including deviations, change controls, and investigations using Track-wise software. - Ensuring audit compliance and adherence to regulatory guidelines. - Proficiency in documentation tasks such as Standard Operating Procedure (SOP) development and Batch Manufacturing Record (BMR) preparation. Qualifications required for this role include: - A minimum of 3 to 6 years...

You will be required to demonstrate a working knowledge of auditing and a strong aptitude for technical accounting, specifically focusing on US GAAP. Your main role will involve providing audit services to benefit plan clients, including defined contribution pension plans, defined benefit pension plans, and health and welfare plans. Under a remote service delivery model, you will execute audit components efficiently and effectively. It is essential to gain a thorough understanding of client operations, processes, and business objectives to utilize this knowledge during engagements. You will also be responsible for reviewing the work done by staff members such as Analysts and Associates in de...

Role Overview: As a Process & Controls Risk Consulting Senior at EY, you will have the opportunity to support client engagements related to Risk Management, Internal Audit, and GRC solutions across various sectors in the MENA region. You will play a key role in executing internal audit and risk consulting engagements, identifying areas for improvement in client business processes, and providing valuable recommendations. Additionally, you will contribute to business development activities and mentor junior team members to help them grow in their careers. Key Responsibilities: - Execute end-to-end internal audits, including process understanding, risk and control matrix preparation, control te...

The job involves underwriting proposals for Digital Business. This includes credit appraisal, underwriting/recommending proposals, understanding and implementing process and policies, managing delinquency, tracking PDDs, ensuring quality management, and managing vendors and costs. Key responsibilities include credit appraisal for non-collateral/collateral backed proposals, process understanding and implementation, delinquency management, PDD management, quality management, and vendor/cost management. Key accountabilities include maintaining TAT for recommendation, audit compliance, errors in hind sighting, delinquency control, and cost management. Required qualifications include an MBA from ...

As a member of Expedia Group's People Technology Team, you will play a crucial role in designing, analyzing, and developing projects to refine the Workday platform and meet global requirements. Your hands-on work will involve designing, configuring, and rolling out Workday module changes while identifying efficiency opportunities to increase organizational efficiency across boundaries. You will take a whole systems approach to analyze issues, ensuring all components are identified and accounted for. Additionally, you will research and analyze complex technical data, collaborate with cross-functional teams, and engage with various stakeholders to bring tech dreams to life. To excel in this ro...

This role is applicable for ACCA students who have cleared a minimum of 10 papers. You will be responsible for leading teams on the internal audits of existing clients by managing the workflow from planning to reporting. Additionally, you will lead teams on Statutory audits of Companies, understanding the requirements of financial statements and demonstrating a basic understanding of Indian GAAP/ Ind AS or IFRS. Your duties will include performing substantive audit procedures for all components of financial statements for statutory audit assignments, working on process understanding, documenting business processes, and developing Risk and Control Matrices. You will also be responsible for pl...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. And EY is counting on your unique voice and perspective to help the organization become even better. Join EY and build an exceptional experience for yourself while contributing to a better working world for all. As a Process & Controls Risk Consulting Senior at EY, you will be supporting the team in client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. This role involves collaborating with other teams within Consulting services and working with clie...

About Rupeek Established in 2015 and headquartered in Bangalore, Rupeek stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art technology and an automated asset-light supply chain, Rupeek is transforming the gold loan disbursal landscape across 40+ cities in India. With a customer base exceeding 5,00,000+, the company's strategic partnerships with top banks and financial institutions underscore its commitment to building gold-backed assets through low-risk, low-touch...

The role of Sr. Executive D2C involves managing daily dispatch operations for D2C orders across various channels, including the brand website and marketplaces like FirstCry, Nykaa, Myntra, etc. Responsibilities include generating invoices and shipping labels using an order management system (Uniware), ensuring adherence to SLAs, coordinating with logistics partners for timely pickups, and managing inventory of products and packaging material at the D2C warehouse level. To excel in this role, you should have high energy and enjoy working with people. You should be able to understand processes, structures, and potential pitfalls of activities, have a bias for action, and be ambitious. Collabor...

The CEC Trainer position requires someone with exceptional interpersonal and communication skills. As a CEC Trainer, you will be responsible for planning and facilitating new hire training, refresher trainings, and compliance-based functional training for both new and existing officers/employees. You will need to plan and conduct refresher sessions at predetermined frequencies to ensure the accuracy and effectiveness of the training. Your role will also involve driving sales targets and implementing sales strategies specific to the process. In this role, you will be conducting On-the-Job Training (OJT) and providing coaching, feedback, and supervision to new hires. Monitoring calls on both f...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. We're looking for a Senior Consultant w...

As the owner of the job file, you will be responsible for creating and updating shipping documents and Customer Invoices in the system. Maersk, a global leader in integrated logistics, values diversity, collaboration, and continuous learning. With over 100,000 employees across 130 countries, together we shape the future of global trade and logistics. Your work at Maersk will directly impact the success of our global operations. You will have ample opportunities for growth and development, both professionally and personally. Join our forward-thinking team that embraces innovation and cutting-edge technologies. Collaborate with colleagues from diverse backgrounds and gain exposure to internati...

As a Working Engineer specializing in Fire & PHE (Plumbing, Heating, and Fire Protection) systems at Jacobs in Gurugram, you will play a crucial role in designing and implementing various systems for Pharma Process Drainage, Plumbing Drainage, Water Supply, Stormwater Drainage, Rainwater Harvesting, and Fire Protection systems for a wide range of projects including Pharma Buildings, FMCG, Data Centers, Electric Vehicle manufacturers, EV battery manufacturers, Paint, and industrial projects. Your responsibilities will include but not limited to: - Designing and specifying fire suppression systems including wet-pipe, dry-pipe, pre-action, deluge, fire pumps, and storage tanks across different ...

You will be joining Voya India, formerly known as VFI SLK, a technology-driven business process transformation company that focuses on enhancing the financial services customer experience through technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., our mission is to provide cutting-edge solutions to Voya's Health, Wealth, and Investment Management businesses. We are dedicated to developing inventive customer-centric solutions through digitization, automation, and optimization of technology and business processes. At Voya India, we promote a culture of learning, growth, and inclusivity while striving to deliver innovative and impactful solutions for Voya Fina...