Jobs in India

Job Description: Executes with guidance and minimal supervision and can effectively conduct interviews to gather information about HP business processes and associated risks.

Job Description: Handling all social compliance audits. Arrangement for inter department meeting and con call to streamline the Supplier process.

Job Description: Identify gaps in process definitions if any,. Conduct process, field audits and records findings,. Authorization of various work completion documents as per…

Job Description: Assess the yearly management testing plan to identify units or processes with potential financial risks based on historical performance.

Job Description: Previous compliance and contract management or contract administration experience. Undertaking other duties commensurate with the position to ensure the smooth…

Job Description: Experience of working to improve operational processes. Hands on experience of managing and driving security compliance mainly ISO 27001, GDPR.

Job Description: Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development…

Job Description: Ø Verifies compliance with established internal control procedures and tailored process by examining records, reports, operating practices, and documentation.

Job Description: Excellent written (report and procedural/process writing) and oral communication skills. Demonstrable understanding of strong risk management, strong controls…

Job Description: An open-minded and pragmatic approach to that compliance can be obtained by different solutions to similar challenges.

Job Description: Plan, conduct BA/BE study audits (In process and Retrospective) in compliance with the protocol, SOPs and applicable GxP standards and regulations.

Job Description: Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and internal control gaps; applies understanding of…

Job Description: 1 year or above of experience in process auditing, with a proven track record of conducting various types of audits. A Master's degree is a plus.

Job Description: Strong knowledge of E2E Source-to-Pay processes and associated compliance. Manage all audits (Internal Audits and External Audits), provide process walk through…

Job Description: Accreditation bodies ( Auditors) Internal / External Auditors - ensuring all compliances are adhered to. Legal compliance agencies Statutory Authorities: Labour…

Job Description: Test internal controls over financial reporting and business processes to assess compliance with company policies and leading practices.

Job Description: Performs end to end risk based internal audits of Black Box entities and processes in compliance with established guidelines under the direction of the Senior…

Job Description: Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Possesses strong project management skills.

Job Description: Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.

Job Description: Participate in the walkthrough of internal controls with external auditors. Participate in the walkthrough of internal controls with external auditors.

Job Description: Review the risk assessment procedures performed by the team including review of documentation such as process flowcharts, process narratives and risk and…

Job Description: Commercial understanding of compliance industry, minimum 2 years quality system management Knowledge of business processes and application of quality management…

Job Description: Participate in the annual budgeting process. Liaison with internal and external auditors and provide documents and explanations wherever required.

Job Description: Ensuring compliance with internal processes Monthly/Quarterly Closure; Responsible for regular work updation and timely compliances;

Job Description: Methodical in compliance and document management. Interpretation, drafting and compliances under Corporate laws (Capable).