It Internal control lead - Mumbai

Lead Risk and Control Assessments (RCA) for various accounts by performing risk evaluations, control design validation, and assurance activities. · Maintain high standards of communication in all stakeholder interactions. · ...

Quality Control Lead Role · Maintain quality management processes across organization decide delivery quality metrics monitor tracked deliverable lifecycle perform cross-functional collaborate embed continuous improvement · Create manage delivery framework sets policies template ...

The Quality Control Lead is responsible for maintaining account level quality requirements and collaborating with ADMs and PMs to drive delivery quality and issue resolution. · Complete ownership of quality management processes and initiatives across the organization. · Maintain ...

+ Plan cash flow, fund management accounts receivable and payable, taxation for the project/ region · + Executing Finance & Account strategy Conceptualizing frameworks for F&A process excellence in the region/project · + Preparing periodic forecast and budgets for effective dec ...

Lead Business Controller responsible for strategic planning, operational execution and financial management. · ...

A strategic role responsible for planning cash flow, fund management accounts receivable and payable, taxation for the project/region. · ...

Quality control lead responsible for maintaining account level quality requirements collaborating with ADMs and PMs to drive delivery quality issue resolution. · ...

The role involves leading quality management processes across an organization, defining delivery quality frameworks, tracking key metrics and driving corrective actions to improve performance. ...

Join our team to play a pivotal role in mitigating technology and cybersecurity risks. · ...

Colgate-Palmolive is looking for Associate Team Lead, Controls & Compliance to join our team. · ...

Join our team to play a pivotal role in mitigating technology and cybersecurity risks and upholding operational excellence driving innovation in risk management. · ...

Job Summary · As Lead Operations Control Logistics at Bajaj Electricals Ltd., you will oversee Pan-India supply chain performance across warehouses and transportation nodes. · Key Responsibilities: · Real-time Monitoring: Track daily inbound/outbound pendency and transit health u ...

The Lead of Operations Control will serve as the central nerves of the supply chain. · Manage a central team to track daily inbound/outbound pendency and transit health across all nodes. · Lead weekly/monthly business reviews (MBRs/QBRs) with Warehouse Managers, 3rd Party CFAs, a ...

Responsible for all Instrumentation and Control System and communication activities on the Project. He shall be responsible for project management, budget control, engineering, interface management, · Candidate should be graduate engineer (BE/BTech) in Instrumentation from recogn ...

To plan and lead the region's development of high-quality culture and regulations for products and employees. · It would entail establishing implementing and reviewing quality controls methods at various levels across a variety of assets must analyze data in order to develop plan ...

This is an opportunity to lead a team in Access Management, participate in audits and ensure timely completion of tasks. · ...

The role is responsible for Month end Head Office Reporting, Regulatory Reporting as per US GAAP, Daily General Ledger Control Checks, · Reference Data maintenance, Management Information Reporting & Analysis, Inter Entity reconciliation,GL balance substantiation & reconciliation ...

Process mapping & preparation of Risk & Control Matrices capturing embedded controls experience identifying risks & developing/testing internal controls; strong knowledge of risk and control methodologies, and SOX/Internal Financial Control frameworks. · ...

The quality assurance and control team is responsible for ensuring that all stakeholders follow quality norms and processes to the letter. · ...

A Lead Quality Assurance and Control professional is needed to ensure quality norms and processes are followed. They will review contractors/vendors, manage quality control procedures, and identify potential dangers. · Collaborate with internal teams to understand product quality ...