Control Testing Audit - 249+ job offers

https://bit.ly/QCManagerMedipol Duties and responsibilities (QC Executive) The role would encompass a variety of responsibilities, including and not necessarily limited to the following points: Chemical and Instrumental Testing: Perform testing using various methods including but not limited to HPLC

Cardinal Drugs Ltd.

About us: Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. We are a crucial link between the clin

Title- ISO 9001:2015 Engineering Audit Controller / Project Control Location- Gurugram Educational Qualification: BE/B Tech. Automobile / Mechanical Engg from a reputed Engg College Work Experience: Level (Non RBO) – AM/DM Level (RBO) – CL1/CL2 Design & Development Experience with Auditing &

Job Description Job Description Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing tran

Job Title: Quality Control (QC) Executive Audit & Compliance Location: Ahmedabad / Mumbai / Remote (as applicable) Experience: 1–3 Years (CA Inter / Semi-qualified / B.Com with relevant experience) Role Overview We are looking for a detail-oriented and quality-driven QC Executive to support our

Job Description Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the newly established Independent Testing Team Assess end to end business processes to identify significant gaps and determine issue root causes. Par

Job Title: Sr Associate Audit & Control Experience: 10-15 Years Role Overview : Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management. On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perfor

A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisor

Tata Capital

Conduct Schedule and Surprise Visits for branches as per schedule given by HO Gather market intelligence on MFI business in the area Maintain a record of Collection quality in the catchment and advice branches of caution areas Support field teams in difficult cases of collections Conduct investigati

UL, LLC

A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisor

Tata Capital

Conduct Schedule and Surprise Visits for branches as per schedule given by HO Gather market intelligence on MFI business in the area Maintain a record of Collection quality in the catchment and advice branches of caution areas Support field teams in difficult cases of collections Conduct investigati

Identify fraud indicators such as overbilling, misuse, and unnecessary procedures. Prepare audit reports and support recovery and corrective actions. Coordinate with Claims, Medical, Network, and Compliance teams.

Job Description The Testing CoE (Center of Excellence) is an essential part of our company s commitment to maintaining a strong, consistent control environment through continuous, rigorous evaluation of control adequacy and effectiveness across the Firm. The newly established Testing CoE brings toge

Job Description Role Description Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control req

Job Description The Second Line of Defense (2LOD) Controls Testing (Consultant, Risk) partner will be an individual contributor who will work closely with peers, stakeholders, and leadership on the Second Line s Controls Testing and Assurance program. This role is evolving beyond traditional control

Bosch India

) Responsible for implementing and adhering to applicable directives/guidelines of the Company 2) Responsible for conducting credit worthiness check of the customers. 3) Responsible for conducting independent audit based on management requirement which includes preparation of audit plan, conduct pro

JD : Perform HPLC analysis of gel, cream, and topical products as per STP and specifications. Prepare samples, reagents, and ensure proper documentation as per GDP and cGMP. Operate and maintain HPLC instruments and follow GLP requirements. Support OOS/OOT investigations and ensure compliance with r

Bosch India

1) Responsible for implementing and adhering to applicable directives/guidelines of the Company 2) Responsible for conducting credit worthiness check of the customers. 3) Responsible for conducting independent audit based on management requirement which includes preparation of audit plan, conduct pr

We are seeking a highly skilled and detail-oriented professional to lead IT controls testing within our Internal Control System framework. The Manager will be responsible for evaluating, designing, and testing IT general controls (ITGCs) and application controls to ensure compliance with regulatory

EXL

We are seeking an Lead Assistant Manager – SOX Testing to support end‑to‑end SOX 404 control testing across business. The role involves executing and reviewing control testing, coordinating with stakeholders and auditors, and supporting SOX reporting and compliance activities. Key Responsibilities P