2,396 internal audit jobs in India.

... lifecycle activities, change control, deviations and CAPA. • Coordinate with IT, QA, business and vendor teams. • Conduct validation documentation review and ensure audit readiness. • Support internal and regulatory audits. Required Skills 8+ years of relevant CSV experience Strong knowledge of GxP / GMP / CSV Experience with ...

... bank reconciliation and account reconciliation activities. - Assist in preparing financial reports, MIS reports, and schedules as required. - Coordinate with internal departments for finance-related documentation and approvals. - Maintain proper filing and record management of financial documents. - Support audit preparation ...

... audit requirements. - Management of DR automation tool (Kyndryl RO) for execution of automated DR drills to achieve RTO. - Management of DAM tool i.e. Oracle Audit Vault Database Firewall(AVDF) to monitor and record critical database activities as per RBI requirements. - Leading the team of database administrators – Oracle ...

... it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description As an Internal Controls Performance Manager for Global Foreign Trade – Imports , you will be part of the Foreign Trade Compliance and Risk Management Team . This team is responsible ...

... - Taking part in root cause investigations and supporting the implementation and effectiveness review of corrective and preventive actions - Supporting the internal audit programme, and helping us prepare for regulatory inspections, customer audits and supplier audits, including logistics, documentation and back-room support ...

... as CRM, HRMS, Recruitment, Ticketing, ERP, and related https://jobeax.com/link/6l022AziJZbiShMe and Responsibilities : - Own and manage the organization's internal business systems, including CRM, HRMS, Recruitment, Ticketing, ERP, and other enterprise applications.- Serve as the primary point of contact for all internal ...

... lifecycle activities, change control, deviations and CAPA. • Coordinate with IT, QA, business and vendor teams. • Conduct validation documentation review and ensure audit readiness. • Support internal and regulatory audits. Required Skills 8+ years of relevant CSV experience Strong knowledge of GxP / GMP / CSV Experience with ...

... internal audit and risk management functions. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and also actively work in building multiple tools and assets for efficient and effective client ...

... spend analysis, cost savings, and cost avoidance reports for management review. - Ensure compliance with company procurement policies, commercial procedures, and audit requirements. Who You Are: You are a results-driven procurement professional with expertise in strategic sourcing, supplier management, and cost optimization. ...

... processes, documentation standards, and reporting frameworks while partnering with US-based teams to ensure HCP engagements are conducted in compliance with internal policies and external regulatory requirements. This role offers a unique opportunity to contribute to a high-impact function that supports ethical business ...

... electronic tool results or recommendations to determine next steps for service resolution. Engine Systems Interactions - Interprets and analyzes the interactions of internal and external electrical and mechanical systems (exhaust, heating, cooling, fuel systems, driveline, aftertreatment, controls, sensors, etc.) by applying tools, ...

... confidentiality, integrity, and availability of information by implementing security controls, monitoring threats, managing risks, and ensuring compliance with internal policies and regulatory requirements. We invite you to join the GIS team as an Informatica and Oracle DB Data Engineer. We are a tight-knit, supportive community ...

... world. What you’ll do in the role: - Conversion of accounting data while client migrating from prior admin to MSFS. - Liaise with global teams to setup all internal systems / Custody reporting etc. - Coordinating with different stake holders to manage conversion project effectively. - Calculation of daily NAV. - Performing ...

... (incl. technology enabled solutions), Finance control framework design and implementation (incl. SOX), financial accounting/control/reporting process support, internal and external audit support, assistance with public offerings and structuring transactions Skills and attributes for success - Lead our contribution to the development ...

... spend analysis, cost savings, and cost avoidance reports for management review. - Ensure compliance with company procurement policies, commercial procedures, and audit requirements. Who You Are: You are a results-driven procurement professional with expertise in strategic sourcing, supplier management, and cost optimization. ...

... and approved SOPs . - Maintain accurate and complete batch documentation. - Ensure timely completion of batch records and production documentation. - Support internal, customer and regulatory audits. - Ensure timely closure of audit observations related to production. - Drive a strong culture of quality and compliance within ...

... reporting for service delivery, system health, project progress, and process performance - Follow change-management, access-management, segregation-of-duties, and audit-readiness practices - Maintain runbooks, knowledge articles, process documentation, testing evidence, and handoff materials You’ll be successful in this role ...

... decisions across global and regional stakeholders. - Oversee alliance knowledge and content management, including SharePoint assets, leadership presentations, internal communications and enablement materials, establishing standards for quality, consistency, relevance, findability and adoption. - Direct collaboration with Brand, ...

... resolution. • Liaise with lighting designers, architects, engineers and contractors to integrate BIM models. • Support coordination meetings and model reviews with internal and external stakeholders. • Model Development & Quality Control • Create, review and audit detailed BIM models to ensure accuracy, completeness and compliance ...

... influence operational teams to achieve quality https://jobeax.com/link/HPq0V0NnREqGp6vM Responsibilities : - Define and govern quality standards, processes, and audit frameworks for quality operations.- Monitor quality performance through audits, scorecards, and key quality metrics.- Identify quality risks, analyze error trends, ...