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Title: Senior IT Internal Controls Analyst The Senior IT Internal Controls Analyst serves as Information Technology’s primary liaison and coordination point for internal audit, external audit, Finance, controller, risk, compliance, cybersecurity, application owners, infrastructure teams, and third-party service providers. The role supports the design,...

Document & Engineering Data AnalystSummaryWe are seeking a skilled Document & Engineering Data Analyst to manage and optimize the lifecycle of critical engineering information within our IT Services division. In this pivotal role, you will ensure the accuracy, integrity, and accessibility of complex technical documentation and asset data. The position...

DescriptionThe Core Engineering The Core Engineering builds and operates the platforms, applications, data solutions, models, and analytics that power critical processes for The Core divisions of the firm (e.g., Risk, responsible for the risk profile of firm activities; Controllers, responsible for the financial control and reporting obligations;...

Project Manager - Substation Protection Automation and Control. Job Location Pune Educational Requirement B.E. Electrical or equivalent, Master's degree preferred Required Experience 15+ Yrs Looking for challenging role? If you really want to make a difference - make it with us Can we energize society and fight climate change at the same time? At Siemens...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, to help our customers realise their dreams and aspirations at every life stage. Responsibilities •...

Requisition id- 1751983 The opportunity : Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate...

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary We are seeking a skilled and experienced Risk and Control manager to document and maintain process and controls documentation for the financial...

Job Title: Internal Auditor Office location: Mumbai / Hybrid Job Type (perm/FTC) Permanent Context & Job Purpose We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization. This role will be responsible for performing control testing, supporting audit engagements,...

A. Quality Assurance Operations Monitor manufacturing and packaging activities to ensure compliance with approved SOPs, BMRs, BPRs, and GMP requirements. Perform in-process QA checks and line clearance before starting manufacturing and packaging operations. Review Batch Manufacturing Records (BMRs) and Batch Packaging Records (BPRs) for completeness,...

What You ll Do on a Typical Day: The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards, identifying control gaps and areas for process improvements and...

Title: V&V with DHF Remediation Location: Pune Exp: 4-9 Yrs Job Description:Mandatory Skills - • DHF Remediation • Design Controls • Technical Documentation Review • Requirements Traceability • Verification & Validation Documentation • Root Cause Analysis • Medical Device Product Development Lifecycle Key...

Overview & ResponsibilitiesThe Control and Instrumentation Engineer's function is to ensure proper procurement and design the instrumentation and controls for an ELLIOTT GROUP rotating equipment package.  In addition to these technical roles, the Control and Instrument Engineer is also responsible for the project schedules, budget, time management and...

What success looks like in this role: Key Responsibilities Governance • Assist in the development, review, and maintenance of information security policies, standards, procedures, and guidelines in line with frameworks such as ISO 27001 and NIST CSF. • Support periodic policy review cycles, ensuring documentation is kept current, version-controlled, and...

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

• Pre-Sales Support & Solution Engineering • Support customer discussions and translate requirements into practical controls, software, and integration scopes. • Prepare budgetary and detailed estimates covering PLCs, panels, field devices, safety systems, industrial networks, HMI/SCADA, software interfaces, engineering, testing, and commissioning. •...

Description JOB SUMMARY   The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.   CANDIDATE PROFILE    Education and Experience •...

Job Name: Operations: GBM Private Lending Operations (Loan Documentation)- Associate ABOUT GOLDMAN SACHS The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial...

We are looking for an experienced Quality Control (QC) Engineer with 5–7 years of hands-on experience in testing web and mobile applications. The ideal candidate should have strong functional testing fundamentals along with practical experience in test automation, API testing, and end-to-end application validation.The resource will work closely with...

JOB OVERVIEW: The Internal Audit function at Piramal Finance plays a critical role as a third line of defense, in safeguarding the company’s assets, reputation, and long-term sustainability. As Lead – Audit, the incumbent will ensure strong risk management, controls, and governance across Piramal Finance’s various business. REPORTING: Head - Internal...

1. Sampling and Chemical analysis of purified, process, pretreated & raw water. 2. Environmental monitoring in production, warehouse and microbiology section.3. To execute the validation/revalidation activities of the different instruments related to microbiology & to carry out all the activities related to Labware LIMS as per job assigned.4. Calibrations...