: Data and analysis provider for key functional areas of the Company Active support in internal and external audit... compliance for the Indian entity of Masimo: Prepare Statutory Financial Statements and audit completion Direct tax - CIT...
& control of Quality Management System Plan, execute, and document internal audits in accordance with ISO 9001 and CMMI models... for standard audits. Proficient in tools like MS Office, QMS tools, audit management systems, and document control systems. Key...
with internal controls, audit requirements, and regulatory standards. Stakeholder Collaboration: Partner with Finance... exceptions. Collaborate with vendors, IT, and internal departments to rectify discrepancies and ensure seamless data exchange...
, and EDI exceptions. Ensure all activities comply with internal controls and audit requirements. Stakeholder Collaboration..., processing, and reconciliation of credit invoices/credit memos. Coordinate with vendors and internal teams to resolve...
. Investigate discrepancies or unmatched credit memos and work with internal teams or vendors for resolution. EDI Exception... with vendors and IT teams. Maintain proper documentation and resolution logs for audit and compliance purposes. Query...
: Oversee the review, validation, and processing of vendor and internal settlements using Hyland OnBase and Workday. Ensure..., and internal departments to resolve issues efficiently. Process Improvement & Automation: Identify opportunities to streamline...
runs and payment approvals in Workday, ensuring adherence to payment terms and internal controls. Credit Invoice... and internal teams promptly. Exception Management: Lead efforts to identify, investigate, and resolve invoice and payment...
Maintain day to day operations & performance, administration and communication to Client and leadership Ensure Internal... Control compliance and External Audit requirements are always met Working and managing teams in a matrix organization...
with internal stakeholders and business partners. Lead Statutory audit, Tax audit and similar audits of all group companies...
partner feedback Develop and maintain working relationships with key internal stakeholders, including compliance, legal... other audit groups—including Corporate Audit and external Regulators—with additional ad hoc requests Support operational tasks...
should be hands on manager who is required to ensure the teams under their responsibility undertake delivery to both internal... Services operating via Aladdin platform. This AVP acts as a primary escalation point for all internal/external client(s). The...
, YouTube, and Facebook. Inviting applications for Assistant Manager – AML/KYC PEP and Customer Due Diligence Quality... experience in internal audit; quality control; risk management; operations/quality assurance within AML/KYC function. Bachelor...
/Assistant Manager – Accounts Payable In this role, you will be responsible to work as a P2P processor across all AP sub... management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled...
Title: AVP, IT Governance Risk and Compliance Corporate Title: Assistant Vice President Location:MUFG Global Services..., to enable them to manage their IT risks in a standardized and systematic manner. IT Risk & Audit: Conduct IT risk...
Job Title: Governance, Risk & Compliance (GRC) Associate/Assistant Manager/ Dy. Manager Location: Bangalore... Responsibilities: Governance, Risk & Compliance (GRC) Responsibilities Internal Audit & Compliance Lead Internal Audit initiatives...
and footprint further. For more details: Requirements About the Role: The Jr. Executive/Executive/Sr. Executive/Assistant... Manager is responsible for supporting end-to-end branch operations, including customer communication, documentation, invoicing...
/Executive/Sr. Executive/Assistant Manager is responsible for supporting end-to-end branch operations, including customer... communication, documentation, invoicing, compliance, and coordination with internal teams. The person will report to the ABM/BM...
and footprint further. For more details: Requirements: About the Role: The Jr. Executive/Executive/Sr. Executive/Assistant... Manager is responsible for supporting end-to-end branch operations, including customer communication, documentation, invoicing...