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J&J Family of Companies
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Maharashtra,
India
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Johnson & Johnson is seeking a Senior Investigator/ Auditor to support the Compliance Audit ... Senior Auditor / Investigator GA&A - 2406191112W
Description
At Johnson & Johnson, we
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Nielsen
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Mumbai,
India
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highly-selective team. CAS serves not only as an independent internal audit function, but also as a ... compliance with policy, governance, and internal controls
Contribute to the development of audit process
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Fusemachines
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Pune,
India
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/Director
Position Overview: We are looking for a dynamic Audit Experienced Senior Finance ... standards, and leading internal and external audit processes. The role requires strong analytical skills, in
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Abbott
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Mumbai,
India
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Conduct internal investigations relating to alleged violations of the Abbott Code of Business ... internal investigations and appropriate corrective actions.
• Assists in triaging complaints of alleged
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Morgan Stanley
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Mumbai,
India
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audit reviews and findings and review internal audit work-papers to identify opportunities to leverage ... management/technology operational risk testing/technology internal audit/information technology control
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Amazon
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Bengaluru,
India
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compliance function.
The Senior Manager will oversee the indirect tax compliance, audit and provisioning functions for some key Amazon India group entities . The senior manager will work with internal
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ICON Clinical Research
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Bangalore,
India
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amendments.**
Attends and presents at Investigator Meetings, Client Kick-Off Meetings, and other ... .
**Serves as a primary study contact for committee members, client and internal and external study teams
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Marriott
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Mumbai,
India
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Departments, Compliance, Internal Audit and Corporate Human Resources Departments.
**CORE WORK ... enforcement agencies, Finance Group, Human Resources, Internal Audit, Law Department, and related regional
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Trane Technologies
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Bangalore,
India
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internal controls for the processes in scope.
Recognize and recommend solutions to resolve audit ... effectiveness of the key internal controls for the processes in scope. Recognizes and recommends solutions to
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Amazon
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Pune,
India
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Qualifications
Minimum of 5+ years of relevant professional experience in Internal audit, Statutory audits ... Description
Amazon is seeking a Risk Specialist II, TERA (Travel Expense & Reimbursement Audit) to
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SAP
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Gurgaon,
India
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recommendations
Prepares regular Senior Management reporting that includes summarizing audit results ... and reports to both SAP SEs Global CFO and the Audit Committee of the Supervisory Board. Our mission
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American Express
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Haryana,
India
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Protection & Privacy Principles. We work to raise privacy awareness, drive compliance towards internal ...
Minimum Qualifications
Minimum 5 years’ experience in a Risk Management Compliance/ Audit role in
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BlackRock
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Gurgaon,
India
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About this role
Internal Audit’s primary mission is to provide assurance to the Board of ... . Internal Audit reports directly to the Audit Committee of the Board of Directors, and our work builds
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BlackRock
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Mumbai,
India
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About this role
Internal Audit’s primary mission is to provide assurance to the Board of ... . Internal Audit reports directly to the Audit Committee of the Board of Directors, and our work builds
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Oracle
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BENGALURU,
India
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of internal controls.
Draft audit programs, questionnaires and reports.
Follow up on prior ... and effectiveness of internal controls.
Draft audit programs, questionnaires and reports
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Qualcomm
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Hyderabad,
India
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and when needed. Coordinate internal and external reviews/audit, inspections and ensure Labor law ... responses. Assist and coordinate all HR litigation matters with external council and internal teams
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Endo International
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Digha,
India
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collaborate with other functions, such as HR, Internal Audit, and Quality in conducting investigations ... .
Tracks completion of corrective actions working closely with HR, Internal Audit, Corporate Compliance
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The U.S. Pharmacopeial Convention (USP)
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Hyderabad,
India
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Quality Assurance activities in coordination with Team lead - QA / Senior Manager/ Director (Global Quality Standards, VER & PQM+), other internal departments and international locations to carry out
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GoTo
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Bangalore,
India
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information, integrity of systems and resources, verification, and coordination of internal and external ... and unusual/critical event information to the local Senior Manager, Senior Manager Critical Systems
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Diageo
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Bangalore,
India
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with the policy owners.
BUSINESS PARTNERING WITH THE INTERNAL AUDIT TEAM AND OTHER FUNCTIONS
Expectation
Working closely with the internal audit team and understanding the scope of their audits
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Eaton Corporation
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Pune,
India
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Compliance Program is operational as a cross-functional program
10.Support Internal Audit team with ... .Facilitate initial review of third party red flag reports with internal businesses
**2. Technical
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Amazon
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Hyderabad,
India
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professional experience in Internal audit, external audit, fraud investigation etc.
• Experience in data ... Description
Amazon is seeking a Sr. Risk Manager, Travel and Expense Reimbursement Audit (TERA) to
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RTX Corporation
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Bengaluru,
India
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Knowledge on AS9100, AS9102, AS9110, Document preparation, Internal Audit Management , Coordinating with ... to day support for Quality function.
Job Tittle:
Senior Associate Manager
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Citigroup
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Mumbai,
India
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Create the KYC Records in the KYC system sourcing information from internal and external sources by the ... approval of KYC Record
Review information from internal and external sources for company news (Firm
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Citigroup
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Mumbai,
India
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Enterprise wide AML risk assessment, self-assessment, and internal audit
Promote global consistency of ... CGMIPL AML assessment unit
Lead in the preparation for local AML-related internal audit reviews and
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BorgWarner Inc.
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Kakkalur,
India
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The Senior Engineer - Supplier Quality is responsible for the overall Quality of the supplied parts ... & drive improvements in Quality
Conduct the supplier audit to ensure the supplier process, defect
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Amazon
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Bangalore,
India
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stakeholders.
• Provide internal and external audit support, including data analysis;
• Provide support ... exciting opportunity for a dynamic and experienced Senior Tax Analyst to work within the International
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NTT America Solutions, Inc.
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Bengaluru Karnataka,
India
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to serve.
Working at NTT
Own and drive product strategy
Senior Directors of Service Offer Management are senior people within the company. Service Offer Managers conduct
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Sanofi Group
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India
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compliance with internal procedures and regulatory requirements._
Evaluate complaints for severity and ... .
_Collaborate with internal and external manufacturing sites, Customer Service, Medical Information
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BlackRock
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Mumbai,
India
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clients. Together with Financial Statements Review, Regulatory Filings and Audit and Support organizations ... . The team works closely with a number of internal and external partners such as the fund administrators
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