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Audit Manager
2 weeks ago
Xllent Corporate Services Pvt Ltd Bengaluru, IndiaPrincipal Responsibilities: · Handling various audit and assurance matters relating to the clients: · We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality an ...
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Audit Manager
6 days ago
Pratik T and Associates Bengaluru, IndiaOverview:Therole of an Audit Manager is crucial in ensuring the integrity offinancial and operational processes within an organization. TheAudit Manager oversees the audit team conducts risk assessments andensures compliance with regulations and internalpolicies. · Location:Chamr ...
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Audit Manager
2 weeks ago
Xllent Corporate Services Pvt LTd Bengaluru, IndiaPrincipal Responsibilities: · Handling various audit and assurance matters relating to the clients: · We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality an ...
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Manager- IT Audit
3 weeks ago
PhonePe bangalore, IndiaAbout PhonePe Group: · PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expand ...
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IT Audit Manager
3 weeks ago
Visteon Corporation bangalore, IndiaAt Visteon, the work we do is both relevant and recognized —not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world. That's YOUR work. · And, as a truly global technology leader in the mobility space, focused o ...
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Audit Manager
2 weeks ago
Withum Bengaluru, IndiaWithumSmith+Brown, P.C., is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and ...
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Manager- IT Audit
6 days ago
PhonePe Bengaluru, IndiaAbout PhonePe Group:PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded in ...
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Senior Audit Manager
3 weeks ago
Commonwealth Bank bangalore, India Full timeOrganization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of w ...
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Assistant Audit Manager
2 days ago
BORKAR & MUZUMDAR Bengaluru, IndiaCompany Description · Borkar & Muzumdar ("B&M"), a Chartered Accountancy Firm founded in 1946, provides high-quality audit, tax, and advisory services to clients across India. B&M has grown steadily by strengthening its professional team and focusing on practical advice. With a c ...
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Internal Audit Manager
3 weeks ago
FANUC India Pvt Ltd bangalore, IndiaKey functions of the position: · To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. · Actively participate in the development of Internal Control policies ensuring that they are releva ...
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Manager - Audit - CA
5 days ago
Xllent Corporate Services Pvt Ltd Bengaluru, IndiaWe are hiring for CA Umesh Hegde Firm, Bangalore. · Principal Responsibilities: · Handling various audit and assurance matters relating to the clients: · - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading a ...
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Manager, Internal Audit
3 weeks ago
PhonePe bangalore, IndiaAbout PhonePe Group: · PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expand ...
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Manager-Internal Audit
3 weeks ago
Flipkart bangalore, IndiaManager-Internal Audit · Position objective: · Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs wher ...
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Manager - Technology Audit
3 weeks ago
PhonePe bangalore, IndiaAbout PhonePe Group: · PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expand ...
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Internal Audit Manager
3 weeks ago
Rubrik bangalore, IndiaJob Summary · About this job: · Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable auto ...
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Associate Manager Audit
3 weeks ago
INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] bangalore, India Full timeJob Description: · Job Requirements: · Bachelor's degree in a business-related field, preferably with a concentration in Accounting or Finance · Relevant professional certification (CPA or CIA) preferred · In-depth data analytics experience · Demonstrate high level of inte ...
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Manager, Internal Audit
3 weeks ago
[24]7 bangalore, IndiaManager, Internal Audit: · (24) is redefining the way companies interact with consumers, which is a 21 years old company. Using artificial intelligence and machine learning to understand consumer intent, (24)'s technology helps companies create a personalized, predictive ...
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Audit Manager, Risk based Audits
1 day ago
Northern Trust Corporation Bengaluru, IndiaAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful ...
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Audit Manager, Risk based Audits
3 weeks ago
Northern Trust Corporation bangalore, India Full timeAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most su ...
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Audit Manager, Risk based Audits
3 weeks ago
Northern Trust bangalore, IndiaAbout Northern Trust: · Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most successf ...
Global Process and Technology Audit Manager - Bengaluru, India - CliniSys
Description
Essential FunctionsDevelop and implement process improvement initiativesAnalyze current processes and identify areas for improvementDesign and implement new processes to increase efficiency and productivityManage process documentation and ensure compliance with company standardsCollaborate with cross-functional teams to implement process changesTrain employees on new processes and proceduresMonitor and measure process performance and report on progressResponsible for taking action based on audits and CAPA findingsIdentify and mitigate process risks and issuesLead process improvement projects from start to finishPartner with Quality and Regulatory to ensure processes meet regulatory needsAll other duties and responsibilities as assignedSkills needed to be successfulProven work experience as a Process Manager or similar roleExcellent understanding of process improvement methodologiesStrong analytical and problem-solving skillsAbility to lead and manage cross-functional global teamsExcellent communication and interpersonal skillsAbility to work under pressure and meet deadlinesExcellent computer skills, including proficiency in Microsoft Office and process mapping softwareSolid understanding of Agile software development methodologiesCertification in process improvement methodologies such as Lean Six Sigma is a plusPrevious experience in project management is a plus
Required Experience & EducationBachelor's degree in Business Administration, Engineering, or a related field. Master's degree in Business Administration or a related field is preferred.
This is a senior position that requires a minimum of 5 years of experience in process management or related field.
Previous experience with requirements and certifications required for FDA or any other governing bodies for e.g. ISO Experience in a scientific testing or healthcare field is a plus.Supervisory ResponsibilitiesNone