...throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Executive-TMT-Assurance-ASU - Audit - Audit Services
TMT :
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations...
About the Role
Location: Hyderabad
As an important resource in Audit Management Office (AMO), this role will ensure that various audits faced by APD/DDIT are managed well and maintain compliance with Novartis compliance requirements. The Audit Management support typically...
...We have urgent requirement of Internal Medicine Doctor jobs in Multiple Locations in Telangana.
Qualification: MBBS and MD/DNB Internal Medicine)
Experience: 0 to 20 years.
Locations: Hyderabad, Warangal, Nizamabad, Khammam, Karimnagar, Ramagundam, Mahabubnagar, Nalgonda...
...Urgent Need of Special Education Teacher for our International Residential School in Narsapuram, Andhra Pradesh
B.Ed in Special Education or Masters in Special Education.
Minimum 1 year of experience in school is required.
B.Ed in Special Education MANDATORY...
...Urgent Requirement of Psychology Teacher/Student Counselor for our International Residential School in Narsapuram, Andhra Pradesh
B.A or M.A in Psychology. Student Counselor.
B.Ed in Psychology/Student counselor.
Minimum 1 year of experience in school is required...
Organizing, Planning, and Prioritizing Work — Developing specific goals and plans to prioritize, organize, and accomplish your work. Initiative — Job requires a willingness to take on responsibilities and challenges Integrity — Job requires being honest and ethical Self-Control...
...manufacturing cost accounting practices and procedures.
Adheres to internal control policies and procedures.
JOB QUALIFICATIONS... ...Qualified CMA
~ Bachelor’s Degree - preferred in Accounting / Auditing / Finance / Economics / Business
~ Domestic accounting education...
...provider reports for accuracy and corrects errors.
• Prepares, audits and distributes unemployment claim activity reports to property... ...and applicants receive status notifications).
Marriott International is an equal opportunity employer. We believe in hiring a diverse...
...assignments, ensuring compliance with regulatory requirements and internal policies.
- Develop and implement risk management strategies... ...- Good To Have Skills: Knowledge of Risk Management and Internal Audit.
- Strong understanding of regulatory requirements and internal...
...frequently. Has an understanding of Pay & Benefits accounting, audits, documentation, confidentiality, and Key Controls
Detailed... ...Policy Teams and strategic and Operational Leaders.
Work with Internal/External auditors and ensure satisfactory audit planning and...
...as a key point of contact for client management, Sales and other internal teams to ensure appropriate prioritization, high level of support... ...provide client service and support
Coordinate internal and external Audit/Compliance reviews
Perform periodic system access reviews...
...necessary. MIS preparation and analysis; knowledge of ISO and other Audit functions. Liasoning & Statutory Compliance.
Vender Management... ...(Security drill, Lanyards), Look & feel across Location (Internal & external Signage, National consumables).
Repair & Maintenance...
...Evaluates the risks arising from control deficiencies, gaps and facilitates risk mitigation planning. Supports Audits, Inspections and Assessments performed by internal and external agencies.
• Manage appropriateness of preparation and readiness of the project for handover...
...management assurance function
Execute a framework to test if the internal systems supporting compliance with regulatory requirements and... ...or Certified Public Accountant (CPA) 10-12 years of progressive auditing experience; preferably financial services and/or Big 4...
...activities – Governance over RDF CoE future transitions, KPIs, projects, check-in NFCM controls.
• Support audit reporting processes & compliance; provide necessary data to internal and external authorities.
• Prepares adhoc and routine 'accounting I management' information and...
...dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.
Industrial... ...hub projects with junior controller Lead the Group and Statutory audit process relating to the Unit. Strengthen the controls on Inventory...
...designed and Compliance is met. The incumbent is able to interact with internal and external stakeholders and provide support and guidance... ...Policy.
~Supports the business/group through internal/external audits or regulatory examinations and assists in development of action...
...affaires consolidé de plus de 3,6 milliards d’euros, dont 65 % à l’international.
Dans la lignée de Louis Vicat, inventeur du ciment artificiel... ...pack office, power BI est un plus.
• Expérience en cabinet d’audit est un plus
• Langues : Français (courant), anglais (courant,...
...according to specifications.
• Responsible for quality control and audit readiness of all assigned statistical programming deliverables as... ...with external associates according to agreed contract and internal business guidelines. Contributes to assigned parts of process improvement...
...affaires consolidé de près de 4 milliards d’euros, dont 65 % à l’international.
Dans la lignée de Louis Vicat, inventeur du ciment artificiel... ...se.
~Vous maitrisez l'anglais
~Une expérience en cabinet d'audit serait un atout supplémentaire.
~Vous faites preuve d'une...
...vendors based on KPI, KQI and UVP dashboards. Lead and/or support internal cross-functional ERMT meetings. Manages escalated global vendor... ...Provides Health Authority inspection support
• CAPA management from audit & inspections. Drives value through process improvement and...
...demonstrating strong understanding of the PDLC process, practices, and audits.
~ Project Management Professional (PMP) certification or... ...at all levels and build positive relationships with internal and external partners.
Expertise in project management in theory...
Remote job
...Submission Teams (CST) to ensure compliance of documentation to internal company standards and external regulatory guidelines.
• Program... ...optimize feedback and input towards high quality documents. Maintain audit, SOP and training compliance.
Role Requirements
Essential...
...compliance with Sarbanes Oxley controls; submit reports necessary to audit tests.
o Business Partnering: Support contract strategy for... ...compliance and controls (Business Process Controls [BPC], Internal and External Audits), and assist in the preparation of internal and...
...but not limited to site close out, final drug accountability and audit/inspection readiness of Trial Master File documentation
• Promotes... ...Clinical Study Reports, reporting of clinical trial results, and internal/external publications, when appropriate
Role Requirements...
...country / Global KPIs. Provide accountable and transparent records for audit trail.
• Generate, track & monitor various management reports... ...financial process is mandatory.
• Experience in transition and internal controls / audits
Desirable Requirements:
• Good...
...Millions! Novartis made a decision to pursue early discovery research internally to allow us to quickly translate the most impactful discoveries... ...and monitoring of process related metrics
• Support in audits/inspection as Subject Matter Expert, and develop and implement Corrective...
...Assurance Manager, you'll actively establish, maintain and strengthen internal and external relationships. With the guidance of partners,... ...experience and technical competence in at least one:
o Financial Audit IT Integration/ IT control testing experience
o Service...
...Management System (UP4Growth)
• Ensure compliance to Novartis internal quality standards, relevant regulatory requirements and service... ...the team
• Ensure all time readiness for customer and internal audits and support customers during audits and inspections by providing...
...occurring at external vendors and escalates high level issues/bottlenecks to the relevant internal GCS stakeholders and external partners. Participates or supports external inspections and audits together with TRD QA (and GCP QA where applicable) to assess packaging contractor...