Current jobs related to Sr Manager/Associate Director - Noida, Uttar Pradesh - Jubilant Pharmova Limited

  • Director/Sr. Director

    3 weeks ago

    Noida, Uttar Pradesh, India Axtria - Ingenious Insights Full time

    Pharma experience is a must Job Title – MLOPs (Director / Sr. Director) Job Location – Noida / Gurgaon / BangaloreJob Overview: We are seeking an experienced MLOps Leader with expertise in MLOps, Data Engineering, and Data Science to join our team. The ideal candidate will design innovative solutions, lead complex client engagements, and operationalize...

  • Director/Sr. Director

    1 week ago

    Noida, Uttar Pradesh, India Axtria - Ingenious Insights Full time

    Pharma experience is a mustJob Title – MLOPs (Director / Sr. Director)Job Location – Noida / Gurgaon / BangaloreJob Overview:We are seeking an experienced MLOps Leader with expertise in MLOps, Data Engineering, and Data Science to join our team. The ideal candidate will design innovative solutions, lead complex client engagements, and operationalize...

  • ITIL Account Service Operations Sr Associate

    1 week ago

    Noida, Uttar Pradesh, India NTT DATA Full time

    Job Description Req ID: 306858 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a ITIL Account Service Operations Sr Associate to join our team in Noida, Uttar Pradesh (IN-UP), India...

  • Director/Sr. Director

    3 weeks ago

    Noida, Uttar Pradesh, India Axtria - Ingenious Insights Full time

    Pharma experience is a mustJob Title – MLOPs (Director / Sr. Director) Job Location – Noida / Gurgaon / Bangalore Job Overview:We are seeking an experienced MLOps Leader with expertise in MLOps, Data Engineering, and Data Science to join our team. The ideal candidate will design innovative solutions, lead complex client engagements, and operationalize...

  • Workforce Management- Director/ AVP

    3 weeks ago

    Noida, Uttar Pradesh, India Coforge Full time

    Title:AVP/ Sr. Director Skills:Workforce Management, Resource Deployment, Bench Management Experience:16+ Yrs Location:Greater NoidaWe at Coforge are hiring Workforce Management Director or AVP with the following skillset:"Candidate Must have: Responsible for Resource fulfilment and managing operational efficiencies within Vertical / Service Line. He/ She...

  • Workforce Management- Director/ Avp

    6 days ago

    Noida, Uttar Pradesh, India Coforge Full time

    Title: AVP/ Sr.Director Skills: Workforce Management, Resource Deployment, Bench Management Experience: 16+ Yrs Location: Greater Noida We at Coforge are hiring Workforce Management Director or AVP with the following skillset:"Candidate Must have: Responsible for Resource fulfilment and managing operational efficiencies within Vertical / Service Line.He/ She...

  • Workforce management-director/ avp

    2 days ago

    Noida, Uttar Pradesh, India Coforge Full time

    Title: AVP/ Sr. DirectorSkills: Workforce Management, Resource Deployment, Bench ManagementExperience: 16+ YearsLocation: Greater NoidaWe at Coforge are hiring Workforce Management- Director/ AVP with the following skillset:Responsible for resource fulfilment and managing operational efficiencies within vertical / service line.He/ she will partner with...

  • Associate Creative Director

    3 weeks ago

    Noida, Uttar Pradesh, India Buffalo Soldiers Full time

    Copywriter. Not Content Writer. And portfolio is more important than resume. If you get it, you get it. FYI (About Us): Buffalo Soldiers is a growth stage start-up, an integrated creative agency with a digital heart. We help companies build brands, through different layers of story-telling : textual, creative and videos. We're a team of entrepreneurs and...

  • Associate Creative Director

    1 week ago

    Noida, Uttar Pradesh, India Buffalo Soldiers Full time

    Copywriter. Not Content Writer. And portfolio is more important than resume. If you get it, you get it. FYI (About Us): Buffalo Soldiers is a growth stage start-up, an integrated creative agency with a digital heart. We help companies build brands, through different layers of story-telling : textual, creative and videos. We're a team of entrepreneurs and...

  • Workforce Management-Director/ AVP

    7 days ago

    Noida, Uttar Pradesh, India Coforge Full time

    Title:AVP/ Sr. DirectorSkills:Workforce Management, Resource Deployment, Bench ManagementExperience:16+ YearsLocation:Greater NoidaWe at Coforge are hiring Workforce Management- Director/ AVP with the following skillset:Responsible for resource fulfilment and managing operational efficiencies within vertical / service line.He/ she will partner with business...

  • Associate Director/Director

    2 weeks ago

    Noida, Uttar Pradesh, India Success Pact Consulting Pvt. Ltd. Full time

    Associate Director/Director - IT Recruitment (product)Role Description:We are looking for a highly skilled professional to lead Delivery - Talent acquisition and people management within our organization. This role demands expertise in P&L management, client engagement, and team leadership, ensuring seamless operations and high performance. The ideal...

  • Associate Director/Director

    1 week ago

    Noida, Uttar Pradesh, India Success Pact Consulting Pvt. Ltd. Full time

    Associate Director/Director - IT Recruitment (product)Role Description:We are looking for a highly skilled professional to lead Delivery - Talent acquisition and people management within our organization. This role demands expertise in P&L management, client engagement, and team leadership, ensuring seamless operations and high performance. The ideal...

  • Associate Creative Director

    4 weeks ago

    Noida, Uttar Pradesh, India Buffalo Soldiers Full time

    Copywriter. Not Content Writer. And portfolio is more important than resume. If you get it, you get it.FYI (About Us):Buffalo Soldiers is a growth stage start-up, an integrated creative agency with a digital heart. We help companies build brands, through different layers of story-telling : textual, creative and videos.We're a team of entrepreneurs and...

  • Associate Creative Director

    4 weeks ago

    Noida, Uttar Pradesh, India Buffalo Soldiers Full time

    Copywriter. Not Content Writer. And portfolio is more important than resume. If you get it, you get it.FYI (About Us):Buffalo Soldiers is a growth stage start-up, an integrated creative agency with a digital heart. We help companies build brands, through different layers of story-telling : textual, creative and videos.We're a team of entrepreneurs and...

  • Associate Creative Director

    2 weeks ago

    Noida, Uttar Pradesh, India Buffalo Soldiers Full time

    Copywriter. Not Content Writer. And portfolio is more important than resume. If you get it, you get it. FYI (About Us): Buffalo Soldiers is a growth stage start-up, an integrated creative agency with a digital heart. We help companies build brands, through different layers of story-telling : textual, creative and videos. We're a team of entrepreneurs and...

  • Workforce Management- Director/ AVP

    3 weeks ago

    Noida, Uttar Pradesh, India Coforge Full time

    Title: AVP/ Sr. DirectorSkills: Workforce Management, Resource Deployment, Bench ManagementExperience: 16+ YrsLocation: Greater NoidaWe at Coforge are hiring Workforce Management Director or AVP with the following skillset:"Candidate Must have:Responsible for Resource fulfilment and managing operational efficiencies within Vertical / Service Line.He/ She...

  • Associate Creative Director

    3 weeks ago

    Noida, Uttar Pradesh, India Buffalo Soldiers Full time

    Copywriter. Not Content Writer. And portfolio is more important than resume. If you get it, you get it.FYI (About Us):Buffalo Soldiers is a growth stage start-up, an integrated creative agency with a digital heart. We help companies build brands, through different layers of story-telling : textual, creative and videos.We're a team of entrepreneurs and...

  • Associate Creative Director

    1 week ago

    Noida, Uttar Pradesh, India Buffalo Soldiers Full time

    Job DescriptionCopywriter. Not Content Writer. And portfolio is more important than resume. If you get it, you get it.FYI (About Us):Buffalo Soldiers is a growth stage start-up, an integrated creative agency with a digital heart. We help companies build brands, through different layers of story-telling : textual, creative and videos.Were a team of...

  • Associate Director/Director

    2 weeks ago

    Noida, Uttar Pradesh, India Success Pact Consulting Pvt. Ltd. Full time

    Associate Director/Director - IT Recruitment (product) Role Description: We are looking for a highly skilled professional to lead Delivery - Talent acquisition and people management within our organization. This role demands expertise in P&L management, client engagement, and team leadership , ensuring seamless operations and high performance. The ideal...

  • Associate Director- Hr

    4 weeks ago

    Noida, Uttar Pradesh, India HyrEzy Talent Solutions Full time

    This role is only for diversity hiringJob Purpose SummaryHR - Associate Director plays a critical role by providing team with top notch Human Resources expertise in employee relations legal compliance training employee engagement talent planning and recruitment This role supports over 400 employees globally If you are a proven Human Resources expert...

Sr Manager/Associate Director

1 month ago

Noida, Uttar Pradesh, India Jubilant Pharmova Limited Full time
Responsible for assisting and/or performing assessment of risks and internal controls over financial reporting in support of the IFC Compliance Program. Other responsibilities include assisting with executing Internal Audit procedures designed to support the business. This position interacts with the other Internal Audit staff, internal and external auditors, as well as process owners and executives throughout the company. We are seeking a motivated, experienced auditor with a track record of success understanding risks, controls, and the governance process and who is adept at designing audit objectives based on risks.

Reporting to the Head of Management Assurance, The Senior Manager/Associate Director - Management Assurance will be based at our corporate headquarters located in Noida.

Responsibilities
Serve as an internal controls specialist for assigned ICFR business processes / areas. This includes, but is not limited to, risk identification and risk rationalization, process flow and narrative development and maintenance, internal controls integration, advising on the design and implementation of controls, mitigation of risk, remediation of control deficiencies or design gaps and assisting management in analysing reported changes to assigned processes.
Ability to work independently with ICFR Process Owners, Control Coordinators and Accounting Representatives to prioritize critical business areas for conducting management's assessment
Work with the external auditors to facilitate management's assessment in accordance with the IFC requirements.
Participate in the development of control evidence expectations, detailed ICFR testing plans and reviewing test guidance/scripts for completeness, accuracy and readability.
Conduct testing of internal controls over financial reporting for operating effectiveness, prepare gap list and assist management with the remediation of the control gaps.
Assist in carrying out various routine duties, such as monitoring the IFC certification process, review control assessment work papers, independently interpret implications of management's self-reported observations of ICFR controls and Internal Audit's reported observations.
Other IFC assessment related support and assessment status reporting responsibilities
Ensure implementation of Enterprise Risk Management in the business and regular follow up and testing of on key mitigating plans
Manage the overall execution and completion of assigned audit projects on a timely basis.
Manage the audit focus onto key risks and ensure efficient & effective delivery with the highest quality, in compliance with professional standards and audit policies.
Ensure audits are completed timely and within budget.
Review, evaluate and follow-up on the corrective action plan taken by management in response to issues raised in audit reports.
Stay up-to-date with evolving regulatory changes and market events affecting the business. Other duties as assigned.

Education Criteria
Bachelor's degree in Accounting or related field from an accredited college/university
CA, CPA, CFE, CISA, CIA or working towards a relevant certification is a plus

Experience Required
10+ years of relevant experience in internal audit and internal controls
Ability to work directly with Process owners and control operators at all levels
Ability to comprehend, interpret, communicate and assist management in meeting regulatory requirements of IFC and standards set by ICAI and adopted by the SEBI
Willingness to work outside normal business hours as necessary, especially during critical issue resolution and to achieve project milestones
Willingness to travel
Minimum of five years of public accounting experience is a plus
Excellent knowledge of data analysis and data management tools
Working knowledge of Enterprise Resource Planning (SAP) software
Strong critical thinking and analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.

Behavioural Skills
Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner
A self-starter that is able to prioritize and manage multiple tasks at once
Awareness of deadlines and a commitment to achieve objectives within defined parameters
Ability to work both independently and as part of a team with professionals at all levels throughout the Company
Strong analytical skills with the ability to apply judgment to provide efficient and effective solutions