for ensuring that Cornerstone meets and demonstrates these processes to our regulated clients. This role reports to the Head..., and oversight to all functional areas within Cornerstone Audit Management Learning and Development Management Document Management...
and compliance. Manage audit requests, acting as a key liaison between auditors and internal teams. Take full ownership of intra... annual audit process, collaborating with internal and external auditors. Provide required documentation and insights...
for ensuring that Cornerstone meets and demonstrates these processes to our regulated clients. This role reports to the Head..., and oversight to all functional areas within Cornerstone Audit Management Learning and Development Management Document Management...
: Manager's Job Title: Sr.GM Skip Level Manager's Title: Function Head Title: Anup Kulkarni Location: SunHouse... of Regulatory audit points of OSD & NOSD sites 14) GAP analysis: Requirements vis-à-vis site practices. Improvement discussion...
IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving... processes Duties: At the direction of the Head of ITGCs: Assist an India-based team of 8 ITGC testers Own and manage...
requirement of credit. Work Relationship To work with: Internal: Head Credit and other business managers, HR and Audit team... calculation and other monthly reminders such as Annexure II & III Managing audit MIS (Statutory , Internal , Concurrent , RBI...
requirement of credit. Work Relationship To work with: Internal: Head Credit and other business managers, HR and Audit team... calculation and other monthly reminders such as Annexure II & III Managing audit MIS (Statutory , Internal , Concurrent , RBI...
. Any issues involving potential losses to be escalated to immediately senior (Head – Client Management). If required, coordination... may extend to Head - Client Management SeS, Head – Business or Head – Securities Services (India) Managing E-mail...
requirement of credit. Work Relationship To work with: Internal: Head Credit and other business managers, HR and Audit team... calculation and other monthly reminders such as Annexure II & III Managing audit MIS (Statutory , Internal , Concurrent , RBI...
. - Responsible for conducting Internal Audit / Management Review Meeting and escalate the Minutes to TOP Management - Co-ordinate... prescribed level Reporting to : SCM Head, Maintain complete updated purchasing records/data and pricing in the system...
and shall also support the HR audit (Internal Audit/Stat Audit/IFC Audit) The incumbent shall drive development, process documentation... Title: Lead - HRMS Level: Middle Management Reporting to (Title): Head - HR Systems & Automation Position...
Acquisition: Managing the complete recruitment life-cycle. Sourcing the best talent in most cost effective way through Internal... Database, Job Portal, Head Hunting, References, Networking Sites, etc. for the Region as per hiring plans and targets...
Sales report and ensure all deviations are explained by concerned department head. Perform daily BEO Audit and highlight... and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like Executive Chef, F & B Manager...
, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... and locally to the Head, Technology Assurance Risk Insights & Analytics. The role sits in the M&G Global Services Risk...
) or Regional Sales Manager (RSM). You will be responsible for conducting Retail Chemist Prescription Audit (RCPA) on doctors.... You will be responsible for keeping track of specific customer needs and providing feedback to Area Sales Manager (ASM), SBM/RSM, or Head...
, generate Ideas, and appraise the Sales/Business heads to support business growth Facilitate internal workshops to support lead... initiatives withing the sales material/presentations Coordinate with subject matter experts within the bank (Audit, Financial...
on regulatory, Risk and security and internal audit requirements. Process Expertise: 1) ITIL Framework: Well versed with ITIL... and secure configuration across End user assets, DC and Cloud estate. 6) Audit and Compliance: Ensure complete compliance...
to Warranty Budget Containment and solution of K1S/K2/K3 issues on time FQA Gate Review GO on time Audit results (internal... Introduction Management of Site, Country, Cluster, Region or Platform Reports directly to: Head of PI Region / Cluster...
to Warranty Budget Containment and solution of K1S/K2/K3 issues on time FQA Gate Review GO on time Audit results (internal... Introduction Management of Site, Country, Cluster, Region or Platform Reports directly to: Head of PI Region / Cluster...
organization's strategic goals. He/she will also serve as a key liaison between internal stakeholders and external regulatory... on equity (ROE) track record: 3 Years ROE 25.3% Company's median sales growth is 39.9% of last 10 years Reporting to: Head...