38 Process Understanding Jobs

Role Overview: As an Australian - Associate, your role will involve sending various types of emails to clients and internal stakeholders. You should be capable of handling complex tasks within the department and managing multiple practice/client work efficiently. It is important to have a good understanding of all processes within the department, including the basic allocated processes. You should be comfortable working with minimal supervision and be able to connect with basic clients if required. Additionally, you will be responsible for providing support to the team and reviewing work with utmost accuracy. Key Responsibilities: - Sending all types of emails to clients and internal stakeho...

Role Circle UAT Team Member Job Level/ Designation M1 Function / Department Customer Service - Circle Location Circle No of Positions 18 Job Purpose This role would be a link between the circle and the UAT PF factory team and would support the UAT team member in the process factory with timely testing of scenarios at the circle level, completion of test cases and submission of UAT artifacts and trackers, to ensure timely and smooth implementation of new development and reduction of customer complaints. Key Result Areas/Accountabilities Circle UAT team member will be responsible to support testing of scenarios which are identified by UAT process factory, for location specific products, networ...

As a Manager in the Procurement function, your role will involve identifying, building, and managing effective relationships with key suppliers to enhance their performance and capability. You will be responsible for implementing strategic sourcing and supplier relationship management processes to ensure continuity of supply, reduce total cost of ownership, improve supplier quality, and establish external partnerships for innovation. Your focus will be on negotiating cost-effective and risk-mitigated commercial models while executing cost optimization initiatives to support organizational strategies and achieve corporate objectives. **Key Responsibilities:** - Negotiate and source services r...

As a Sourcing Manager at Northern Trust, your role involves partnering with category managers, product managers, business partners, and technical staff to understand requirements of varying complexity. You will interact with suppliers to develop category sourcing strategies and maintain supplier relationships. Providing coaching and mentorship to direct reports and team members will be part of your responsibilities. Additionally, you will conduct strategic relationship reviews, develop category-specific sourcing strategies, and contribute to pricing discussions. Reviewing contracts, sourcing plans, financial models, and analyzing data to identify impacts, issues, and opportunities are crucia...

In this role, 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 responsibility 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 efficiently and effectively execute audit components. It is essential for you to gain a thorough understanding of client operations, processes, and business objectives to utilize this knowledge during engagements. Additionally, you will review the work done by staff members such as Analysts a...

You will be responsible for: - Handling Quality Management System (QMS) for drug substance of bacterial products - Demonstrating good process understanding of upstream and downstream unit operations - Managing QMS documents including deviation, change control, and investigations through Track-wise software - Ensuring audit compliance and adherence to regulatory guidelines - Knowledge on documentation such as Standard Operating Procedures (SOP) and Batch Manufacturing Record (BMR) preparation Qualifications required: - Experience range of 3 years to 6 years in a similar role,

As a Process & Controls Risk Consulting Staff at EY, you will have the opportunity to support the team in client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. Your role will involve collaborating with diverse teams within Consulting services and engaging with clients from various sectors. This position will be based in our offices in Kochi/Thiruvananthapuram, Kerala. **Key Responsibilities:** - Execute internal audit and other risk consulting engagements for EY clients, including planning, process understanding, risk assessment, control testing, and preparation of audit reports - Gain an in-depth understanding of industr...

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary Strategy Building the Wealth Sales business to achieve leadership position in the region. Implementation of a business sales model that will be profitable in the long-term. Building the regional sales strategy. Manage AMCs at a regional level Build and deepen relationships with internal stakeholders Ensure customers view WM as a complete value proposition with Product specialization as a USP Business Building and retaining the best Wealth Sales team for the Wealth business in the region...

**Role Overview:** As a Consultant in Risk Consulting-Internal Audit in Pharma/Manufacturing sector at EY, you will play a crucial role in helping clients identify and manage risks to make long-term decisions that align with their business strategy and objectives. You will be part of a team that focuses on transforming businesses through the power of people, technology, and innovation to drive long-term value for clients. **Key Responsibilities:** - Perform process understanding and walkthroughs - Prepare reports, deliverables, status updates, and audit committee presentations - Demonstrate ability to manage multiple projects simultaneously as directed by managers - Conduct data analytics - ...

Role Overview: As a Consultant in Risk Consulting - Internal Audit for Pharma/Manufacturing sector in Mumbai at EY, you will be part of a team dedicated to transforming businesses through the power of people, technology, and innovation. You will have the opportunity to work in the Consumer Products and Healthcare sectors, focusing on Retail, Agri business, and Health Sciences & Wellness. Your role will involve identifying and managing risks to help clients make long-term decisions and achieve sustainable growth. Key Responsibilities: - Perform process understanding and walkthroughs - Prepare reports, deliverables, status updates, and audit committee presentations - Demonstrate ability to man...

Your role overview: As a knowledgeable expert in pharmaceutical manufacturing processes, your responsibilities will include providing expertise on specific technologies, supporting technical stewards/managers in developing fundamental knowledge, setting standards for process characterization, troubleshooting technical processes, and acting as a Single Point of Contact (SPoC) for technology interface with the Global MS&T network and Sandoz development organization. You will also be responsible for selecting process equipment, supporting audits, owning the training curriculum, and being a recognized scientific expert globally. Key Responsibilities: - Provide knowledge of pharmaceutical manufac...

As a Process & Controls Risk Consulting Mining Manager at EY, you will be part of a globally connected powerhouse of diverse teams, supporting client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. Your role will involve collaborating with other teams within Consulting services and working with clients from various sectors. **Key Responsibilities:** - Lead and execute client engagements within the MENA region, meeting client expectations and collaborating with the onsite team. - Interact with all levels of management, including C-Suite management. - Conduct end-to-end internal audits, including planning, process understand...

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. EY-Process & Controls Risk Consulting Senior 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 serv...

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. EY-Process & Controls Risk Consulting Internal Audit & Risk (Financial Services) 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 wit...

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...