- system improvement plans), thereby improving production service/stability. Responsible for identifying & implementing... aspect of their work To communicate and be the focal point of dissemination of information from management to the team...
security solutions that are SOx and Audit compliant. You'll deliver clear and meaningful information to your audience using... in managing SAP SoD ruleset (Create, operate & maintain) Hands-on experience on Security activities for SAP system upgrade...
and records findings in the QA system (Guide Audit), which will be for reporting to the client, identifying risk areas... with Director, and Coding Operations if situations occur that hinder meeting deadlines. If system issues or other emergencies delay...
to the Group's Quality System. To perform specific duties as instructed by the team management in accordance to the relevant... tracker - Email recipient list / auto debit list / manual handlings list. Daily monitoring of Audit confirmation and search...
on the organization Maintain system compliance Documentation maintained to support compliance and audit requirements..., and operating system deployments Maintaining the VAPT report tracker and fixing the vulnerability reported in the stipulated...
Operations team and responsible for providing accurate and timely data for fiscal reporting, ensuring financial information... Audit, Statutory Group Audit and Local audits including, process walkthrough, test of controls, documentation, coordination...
and exception handling - Drive system adoption, process standardization, and digital integration. Stakeholder Management... of billing controls, audit preparedness, and policy adherence. - Lead root cause analysis and continuous improvement...
Maintain record of all invoices and maintain the monthly expenditure. To carry out Quarterly monthly audit... electricity purchased through short term open access system. To liaise with Power trading agency for transfer of funds, NOC...
Understanding of stock position in the system, shortage follow-up and coordination for the same Coordinating directly... and releasing it for payment per agreed process Audit invoices to identify overcharges and discrepancies Co-ordinate with supplier...
You will be responsible for new product conceptualization and pre-launch review, New Product Post Launch Audit. Qualifications... data-driven decisions. Good at Building and leveraging relationship Additional Information About the Department...
Understanding of stock position in the system, shortage follow-up and coordination for the same Coordinating directly... and releasing it for payment per agreed process Audit invoices to identify overcharges and discrepancies Co-ordinate with supplier...
relationships with key opinion leaders, monitoring competitor information, and understanding prescription trends within the... which product will fit doctor's need. Update data on chemist, doctors and Retail Chemist Prescription Audit (RCPA) through palm top...
You will be responsible for new product conceptualization and pre-launch review, New Product Post Launch Audit. Qualifications... data-driven decisions. Good at Building and leveraging relationship Additional Information About the Department...
relationships with key opinion leaders, monitoring competitor information, and understanding prescription trends within the... which product will fit doctor's need. Update data on chemist, doctors and Retail Chemist Prescription Audit (RCPA) through palm top...
— covering data pipelines, interoperability frameworks (HL7/FHIR), security compliance, and system integration with Epic... RFP and audit teams. Build and optimize ETL pipelines for data migration (using tools like SSIS, Informatica, or custom...
relationships with key opinion leaders, monitoring competitor information, and understanding prescription trends within the... which product will fit doctor's need. Update data on chemist, doctors and Retail Chemist Prescription Audit (RCPA) through palm top...
relationships with key opinion leaders, monitoring competitor information, and understanding prescription trends within the... which product will fit doctor's need. Update data on chemist, doctors and Retail Chemist Prescription Audit (RCPA) through palm top...
new integrated reporting information requirements and disclosures (ensuring best practice and compliance with listing... requirements and regulatory standards). Proficiency in handling the audit & review queries from internal audit, external audit...
, Function ID, Risk ID with Risk Owners and generating rules. · Experience and Good Knowledge on SOX Compliance & Audit... system is clean. · Create Mitigation control and assign the necessary Approvers / Owners BW / HANA Security · Creation...
You will be responsible for new product conceptualization and pre-launch review, New Product Post Launch Audit. Qualifications... data-driven decisions. Good at Building and leveraging relationship Additional Information About the Department...