129 System Audit Jobs - Page 5

Role & responsibilities: Conduct IS audits across technology domains; ITGC Controls, Risk Assessment, VA/PT, Application Security, NSAR, CA Assist in implementing a risk-based audit plan aligned with the organisation's audit objectives. Ensure timely completion of audit assignments and maintain clear, accurate documentation. Provide insights and recommendations to enhance internal systems, controls and policies. Update and maintain Audit Procedure Manuals and audit checklists. Collaborate with cross-functional teams to ensure regulatory and compliance alignment. Follow departmental risk policies and protocols to mitigate operational, financial, regulatory and reputational risks. Execute inte...

1. Handling customer complaints 2. Implementing Kaizens. 3. Analysis of In-house rejections & Corrective & Preventive actions. 4. Training and guiding production & quality personnel on Quality related matters. 5.Knowledge of ISO & IATF

Handling shifts for final vehicle clearance and Improvement in Manufacturing indexes, Yard Indexes. Conducting and co-ordinating for improvements for Product, process and system audit. Working on Proactive measures and improvement drives such as zero defect generation, Zero leak etcDay to day problem solving for Assly defects.Field visits to understand customer and dealer issues and their end to end resolution (Reduction in customer issues Preferred Industries Automobile Farm Sector Education Qualification Bachelor of Engineering; Bachelors of Technology in Production Engg.; Bachelors of Technology in Mechanical; Bachelor of Engineering in Production Engg.; Bachelor of Engineering in Mechani...

Develop and implementation of the Quality Management System Deep knowledge of IATF 16949:2016, ISO 14001:2015 & ISO 45001:2018 Co-ordinate with external auditors Audit findings and NC closure Hyundai 5Star audit follow up Knowledgeof APQP, PPAP ISIR

Role & responsibilities : • Undertake preliminary assessment of internal controls framework, examining the design and their current operating effectiveness addressing risks and accomplishing the Companies goals and objectives. • Prepare and/or follow internal controls and compliance work programs. • Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism. • Complete annual testing and documentation of Internal Controls • Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations • Conducting peri...

Customer Quality Engineer Tracking & assuring customer specific requirements. Address customer issues in a timely manner to ensure customer satisfaction Responsible for managing customer audits, scheduling, leading, follow up & closure on all audit Required Candidate profile Total 7+ years of experience in industry, minimum 2-3 years of relevant working in fastener industry. Aware of customer Quality standards, QA processes & norms followed in industry PPAP requirements.

At Syngene, safety is at the heart of everything we do personally and professionally. Syngene has placed safety at par with business performance with shared responsibility and accountability, including following safety guidelines, procedures and SOPs, in letter and spirit Mandatory expectation for all roles as per Syngene safety guidelines Overall adherence to safe practices and procedures of oneself and the teams aligned Contributing to development of procedures, practices and systems that ensures safe operations and compliance to company s integrity & quality standards Driving a corporate culture that promotes environment, health, and safety (EHS) mindset and operational discipline at the ...

IS audit of Banks’ Application systems and related IT operations such as IT Governance, Information Security Governance, Audit of IT General Controls, IT Infrastructure audits, Audit of Outsourced agency having impact on banks’ IS operations, etc. Required Candidate profile Experience - 15 to 25+ years Location - Mumbai -Andheri East

About The Role Customer Operations- - Process Manager India- Pune |Full-time (FT)|Customer Operations |Job ID_ Shift Timings - NIGHT SHIFT |Management Level- Leadership Specialisation- International BPO eClerx is looking to hire an experienced professional with over 10 years of experience. As part of the Voice process team, your role will specifically focus on troubleshooting related processes. The ideal candidate will serve customers by planning and implementing strategies and operations; improving systems and processes; managing staff. He/she will determine call centre operational strategies by conducting needs assessments, performance reviews, capacity planning, and cost/benefit analyses;...

About The Role Customer Operations- - Process Manager India- Pune |Full-time (FT)|Customer Operations |Job ID_ Shift Timings - NIGHT SHIFT |Management Level- Leadership Specialisation- International BPO eClerx is looking to hire an experienced professional with over 10 years of experience. As part of the Voice process team, your role will specifically focus on troubleshooting related processes. The ideal candidate will serve customers by planning and implementing strategies and operations; improving systems and processes; managing staff. He/she will determine call centre operational strategies by conducting needs assessments, performance reviews, capacity planning, and cost/benefit analyses;...

JOB DESCRIPTION 1. JOB PURPOSE To plan and execute QMS, EHS audits and review, upload and control all the QMS, EHS and EnMS related documents on the NEI portal to comply with requirements of Customer and external certification bodies. 2. PRINCIPAL ACCOUNTABILITIES Key Performance Indicators Monitor annual review of the procedures by the process owners on time through mail Review change in procedure request, inform to all relevant departments receive approval to maintain the transparency between the system Communicate with all process owners and stakeholders about the modification and completion of the procedure via mail Timely review, revision and upload of all QMS, EHS & EnMS documents on p...

ANZEN Technologies Private Limited. stands as an unparalleled powerhouse, empowering organizations across industries with our visionary services, cutting-edge solutions, and ground-breaking services in the realm of Cyber Security, IT Governance, Risk Management, and Compliance. As your trusted partner, we offer a comprehensive suite of End-to-End security services and consultancy, tailored to safeguard critical infrastructure installations, elevate the standards of BFSI, eCommerce, IT/ITES, Pharmaceuticals, and an array of other sectors. Position : Senior Associate Consultant Key Responsibilities: GRC Strategy and Planning: Develop and implement comprehensive GRC strategies, policies, and pr...

Maersk is a $30bn organization with 100, 000 people that move 20% of the world s trade, and the largest shipping and logistics company in the world. We are in the process of strengthening its development services organization with a focus on driving predictability, reduced cost of ownership across and lowering time to value of delivery. We are seeking a skilled and experienced Solution Engineer with a specific focus on Time and Attendance, Absence and Shift Scheduling Solutions. As an integral member of our People platform team, you will be instrumental in designing solutions for our frontline workers across our global footprint. The successful candidate will have a strong background in Work...

Post - Sr QA / QC Engineer / Quality Manager Location - Pune Hadapsar , Urli kanchan Contact - 9356395439 / 7666770622 Relocation can applying Education - BE / Diploma in Electronics , Electrical , EN & TC Experience - 10-12 yrs Industry - Electronics / Electrical JD QMS IATF Quality Tools SQA Customer Complaints handling KRA MRM

Customer complaints handling.Drafting & implementing Manuals,procedures,WIs,COTO log, business.Plan & OCPs as per latest version of standards/processes.planning & conducting training 4 awareness of latest standards,procedures.processes.Documentation Required Candidate profile Planning & implementing Internal/process/product audit inline with IATF16949-2016,ISO 45001:2018,ISO14001:2015 as per applicable QMS,EHS procedure & standard.handling customer/Certification body audit

Responsible for DOJO Training, Induction and Orientation, Training documentation for internal and external audits like customer audit, certification audits, Lead internal product and process audits, Good knowledge of IATF and ISO audits. Required Candidate profile Must be from Automobile industry and preference from Japanese MNC, 1.5yrs to 2years experience in current organization, Ready to relocate near Neemrana / Rewari, Good written and verbal communication.

Creating, implementing, and updating the quality management system, ensuring it aligns with relevant standards (like ISO 9001) and regulations. perform internal/external audits to assess the effectivenes of the QMS and identify areas for improvement. Required Candidate profile Investigating Customer Complaints: They analyze data, identify root causes of quality issues, and implement corrective actions to improve processes and product quality. Can do third party inspection

QMS Standards Knowledge Proficient in ISO 9001, with working knowledge of industry-specific standards such as: ISO 13485 (Medical Devices) IATF 16949 (Automotive) AS9100 (Aerospace) Familiar with global auditing standards and best practices Auditing Conduct internal and external audits, including: ISO audits Supplier and process audits Develop and maintain audit schedules, reports, and corrective action plans Support third-party and certification audits Document Control Manage controlled documents: SOPs, Work Instructions, Quality Manuals, and Forms Maintain document lifecycle through proper version control Ensure compliance with documentation standards and regulatory requirements Corrective...

Voucher verification, MRN/GRN/Batch Card review, Fixed Assets Register, Raw Material consumption analysis, Monthly stock monitoring, Plant visits, Legal compliance (plants), BOM review for accuracy & alignment with production.

Strong Practical knowledge of ISO 9001 or IATF 16949, ISO 14001, ISO 15001 with documentation Knowledge of Auditing and act as Auditor as well NC Closure and report analysis Coordination with internal and external parties

Post- QMS Engineer Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - BSC / Mechanical eng Location - Pune Talegaon Bus facility Industry - Automotive / Plastics / Rubber JD QMS, System implementation, Customer Audits, Documentation, MRM Data, Monthly review- NC Closing. External & Internal Audits. TPM. IATF audit.

Responsible for internal Rejection, Internal Audit, all types of documentation related to process & Audit. Handle day to day activities in Quality deptt Quality systems : documentation related to IATF 16949:2016 PPAP, FMEA & MSA Guidelines by MSIL Required Candidate profile Update all documents related to customer concerns. Excellent verbal and written communication skills Candidate must have exp in Automotive Sheet metal Industrial background Immediate joiner

Role & responsibilities Job Location: Noida (Work from Office) Job Summary: . Compliance Management Ensure implementation and ongoing compliance with security frameworks, including ISO 27001, GDPR, and PCI DSS. Maintain documentation and evidence for compliance controls and policies. Drive periodic compliance reviews and assessments. 2. Audit Support Coordinate and assist in the execution of internal and external audits, collaborating with security and audit teams. Address audit findings and ensure timely implementation of corrective actions. Prepare and present audit evidence and responses for various security standards. 3. Security Controls & Configuration Oversight Ensure security configu...

Description External Job Description Job Purpose - Summary Driving a culture of Business Excellence across various Business Units and aligning the overall process flow with an end-to-end perspective, thereby enhancing the effectiveness & agility in overall business outcomesEnsure efficient & effective implementation of Quality agenda across AP Wizards, AP Creators, AP Infinity, AP Global, AP CP2, AP Living in accordance with AP Charter, APL Quality & Consumer policies Business Responsibility Areas Digital QualityIdentify & develop digital twins in QualityManage & Execute IT Projects with agilityIT vendor Management in support from APL IT teamQuality Agenda in Sales, Supply Chain and Research...

Perform audits for information technology /security such as Information / Cyber Security, application controls, IT general controls, etc; after understanding the regulatory expectations from RBI, NPCI, UIDAI, etc. Inter-personnel skills to get work done via internal and external stake-holder. Interact with Senior Management to effectively drive closures of audit observations Delivery accountability: Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software. Discuss with Line managers identified control gaps before finalising the audit repo...