...We are seeking a highly skilled and experienced individual to join our team as a US Audit Manager with expertise in Sarbanes-Oxley (SOX) and Information Technology General Controls (ITGC) audits. In this role, you will be responsible for managing and overseeing all aspects...
Entigrity
Hyderabad
4 days ago
...solutions for test management, execution, and reporting
~Perform quality assurance and end-user acceptance testing to confirm the... ...Work on POCs on latest technologies/frameworks related to Quality control
~Communicate with technical and business personnel about business...
...JOB TITLE & JOB CODE
Job Title (Job Code):
EDU Manager- Control Engineering
PURPOSE OF THE JOB
~ Perform control... ...TC&IS project team
Schematic & Apparatus team
RAMS, SLI, Quality
Certification & Validation
External
MAIN RESPONSIBILITIES...
ALSTOM Transmission & Distribution
Hyderabad
2 days ago
...making a positive impact in the world Our Team:
The Opella Healthcare Auditor Lead is a member of the CHC Audits and Inspections team within CHC Global Quality
The mission of our team is to define the CHC Global Quality Audit policy and to coordinate its...
Sanofi
Hyderabad
2 days ago
...role will be accountable to validate and maintain the software quality within Corporate IT. This role will provide key inputs for validation... ...:
Business process testing
Support the quality control of functional or cross-functional systems and applications in line...
Parexel
Hyderabad
1 day ago
...independent review and evaluation of end to end processes, risks and Key control environments
The Opportunity:
This role is a senior... ...Management:
Tracking and reporting metrics, control issues, audit points, monitor implementation of action plans
Setting a...
HSBC
Hyderabad
1 day ago
...transportation, semiconductor, geospatial, industrial, and energy.
Job Description
Having 8-14 years of experience in,
• Developing Control Logics in DCS\PLC systems based on SAMA sheets & control narratives (preferably those that may have experience programming in a...
Cyient
Hyderabad
9 hours ago
...implementation of reporting processes and controls that enable ESG reporting requirements.... ...of relevant experience in internal auditing, external auditing, corporate accounting... ...multi-task to meet deadlines with high-quality deliverables
Proficiency in Microsoft...
Qualcomm Technologies, Inc
Hyderabad
5 days ago
...cities as we reduce carbon and replace cars.
JOB TITLE & JOB CODE
Job Title (Job Code):
EN-CR-04: Software & Control TCIS Domain Leader (SCDL)
(SCDL – Software & Control, S&ADL - Schematics & Apparatus, SWDL - Software, V&TDL - Verification & Test...
ALSTOM Transmission & Distribution
Hyderabad
2 days ago
...Job title: Global Quality CHC – Auditor – AMEA
Location Hyderabad
Job type: Permanent
About the job At Sanofi Consumer Healthcare... ...impact in the world. Main responsibilities:
Conduct GxP audits (CHC sites, Development Centres, country offices, CDMOs and...
Sanofi
Hyderabad
1 day ago
...Job title: Quality Specialist Complaint Management
Location: Hyderabad
Job type: Permanent
About the job
At Sanofi Consumer... ...environment, preferably in Quality, i.e. quality control/assurance, systems quality assurance and/or quality systems management...
Sanofi
Hyderabad
1 day ago
...user interaction, and graphic design.
Work according to high execution standards while adhering to project goals and ensuring high quality.
Always be the customer advocate: think, act, and test according to customer usage and scenarios.
Work closely with local and...
Open Text Corporation
Hyderabad
2 days ago
...experienced professional to join our team in the role of DBS Senior Control Tester GSC.
Principal responsibilities
Carrying out... ...findings through identifying the key risks and issues
Embedding quality into the control testing deliverables and ensuring compliance...
HSBC
Hyderabad
1 day ago
...Ensures quality and consistency of customer service levels through continual review, feedback and service provider coaching, training and development. Listens in on calls, recordings and / or other customer interactions to evaluate service provider skills in dealing with...
Diebold Nixdorf
Hyderabad
4 days ago
...Project Role : Quality Engineering Lead (Test Lead)
Project Role Description : Leads a team of quality engineers through multi-disciplinary team planning and ecosystem integration to accelerate delivery and drive quality across the application lifecycle. Applies business...
Unspecified
Hyderabad
2 days ago
...purpose.
Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.... ...About the role
Reckitt is on a journey to improve General IT Controls (GITCs) across our enterprise. The IT&D Senior Manager,...
Reckitt Benckiser
Hyderabad
2 days ago
...Applicable
Specialism
IFS - Risk & Quality (R&Q)
Management Level
Senior Associate... ...Technology practice, within Internal Audit services, will provide you with an opportunity... ...and behaviours to help improve and embed controls. In short, we seek to address the right...
PwC
Hyderabad
4 days ago
...functional teams to ensure that security controls are integrated into all aspects of the organization... ....
Lead and participate in security audits, assessments, and certifications to... ...with engagement plans and internal quality & risk management procedures.
Conducting...
Personnel Search Services Group
Hyderabad
1 day ago
...conforms to all regulatory and internal controls.
This role will be responsible for delivery... ...and track work assignments to ensure quality deliverables within
planned timelines.... ...Basis, SAP
Business Functional teams, and Audit) to enable them in their goals while...
Warner Bros. Discovery, Inc.
Hyderabad
3 days ago
...client data, and review client data/processes to meet firm-wide quality standards. This role provides an opportunity to engage with... ...of KYC is essential with at least 4-6 years’ experience (Audit, Control, Risk, AML, and Research may also be areas of experience)...
JP Morgan Chase
Hyderabad
4 days ago
...and achieving goals related to inventory control • Track Purchasing activity and measurements... ...in terms of on time delivery ,cost & quality • Developing and review purchase requests... ..., when opportune
Conduct Supply Chain audits with local suppliers and follow action plans...
Schneider Electric
Hyderabad
3 days ago
...for providing solutions to drive effective controls monitoring and testing techniques using... ...Issue Validations execution (Timeliness and Quality)
Effective Oral and Written... ...Customer(KYC), Compliance, Risk management, Audit.
Understanding of KYC, Sanctions, Screening...
JP Morgan Chase
Hyderabad
3 days ago
...This commitment is part of our fundamental mission of providing quality financial services to existing and prospective customers in... ...standards
Create model documentation; work with Control, Audit and Model Governance teams to ensure adequacy of processes, statistical...
JP Morgan Chase
Hyderabad
1 day ago
...Chase within the Cybersecurity and Technology Controls team, youare an integral part of a team that works to develop high-quality cybersecurity solutions for various software... ...colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities...
JP Morgan Chase
Hyderabad
4 days ago
...within the Cybersecurity and Technology Controls team, you are an integral part of team that... ...technology solutions with tamper-proof, audit defensible methods across multiple technical... ...problems Develops secure and high-quality production code and reviews and debugs code...
Unspecified
Hyderabad
5 days ago
...recertification and maintenance of necessary audit trails.
Principal Accountabilities:... ...team.
Support the production of high quality deliverables, ensuring that all relevant... ...solutions
Operational Effectiveness and Control
Support the continuing development and...
HSBC
Hyderabad
1 day ago
....
Overseeing the holistic end-to-end health of the control environment
Conducting high quality and efficient reviews of control performance.
Facilitating... ...Line of Businesses, Second line of defence, Internal Audit and External Auditors, including Regulatory oversight...
HSBC
Hyderabad
9 hours ago
...within the Cyber Security and Technology Controls youserve as a seasoned member of a team... ...technology solutions with tamper-proof, audit defensible methods across multiple technical... ...owners)
Creates secure and high-quality production code and maintains algorithms...
JP Morgan Chase
Hyderabad
9 hours ago
...pricing analysis at different stages from audit perspective and ensure proper... ...enhance / develop tools for process & data quality improvement Key Responsibilities:
Lead... ...and initiatives as required High focus on Controls and Governance process & reporting Support...
Unspecified
Hyderabad
1 day ago
...Disclosures Assurance plan, ensuring all assigned controls are subject to assessment within the... ...of any regulatory, CA, and/or audit issues in order to provide ongoing advice... ...assessments.
Support the production of high quality management information (MI) covering CA activities...
HSBC
Hyderabad
3 days ago