Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...
Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates...
Key Responsibilities 1. Financial & Transaction Audits Review fee collections, patient billing, grants, donations, and endowments. Verify accuracy of student fee concessions, scholarships, and refunds. Audit hospital billing, pharmacy sales, diagnostics, and insurance claims. Examine bank reconciliations, cash handling, and revenue leakages. 2. Statutory & Regulatory Compliance Ensure...
TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital...
JOB DETAILS Tasks and responsibilities 1.Auditing 2.Sampling 3.Verification and review of documents 4.Reporting audit results 5.Conducting audit follow - up 6.Maintaining good relation with the clients 7.Responding to function - related requests from clients 8.Internal coordination and coordinating with the clients 9.Assistance with handling of claims & appeals 10.Keeping abreast of...
Job Description Job Title: Auditor (Process & Quality) Job Summary We are seeking a detail-oriented and analytical Internal Auditor to join our team. The primary responsibility of this role is to actively support the internal audit program for our core business processes. You will be responsible for creating audit checklists, conducting scheduled audits, and publishing insightful reports and...
Location: Hyderabad Function: HD Finance Requisition ID: 1032899 Our Company We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic,...
Req ID: 497567 Job Description Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor . Come join the global...
IT Auditor - 126451 Description Plan, execute and lead security audits across theorganization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate security policies, client requirements and related regulatory regulations Assess the exposures...
• Authentication Systems Audit - focuses on auth mechanism and products which support SSO and internal authentication for Permanents to internal applications. Also, it will involve Active Directory security. This project would require individuals who are technology-heavy in those. • There is some regulatory validation work which is heavy around ""Incident Response"" topics such as Security...
General Summary of Job Duties At Hyatt Place Las Vegas at Silverton Village, we believe our guests select Hyatt Place because of our caring and attentive team members who are focused on providing efficient service and meaningful experiences. The Lead Gallery Host will greet guests at the front desk while providing the highest level of service possible in an efficient, courteous and professional...
Job Description What you get to do in this role: Primarily responsible for testing and documentation for IT controls, including IT general controls, automated controls, interfaces, key and SOC reports, and end-user computing controls. Business control knowledge is a plus. - Assist with IT's annual risk assessment, annual planning, IT projects, and impact assessments for new system...
J.K. Fenner (India) Limited is looking for a Manager - Engineering services Electrical” position in Hyderabad – Patancheru Plant. Who we are J.K. Fenner (India) Limited is a part of the renowned JK Organization. We have been an undisputed market leader in India for over 65 years. Complete solution in Power Transmission, Sealing and Vibration Control to both Automotive and Industrial Automation....
Role Purpose To provide end-to-end legal leadership and advisory support across pharmaceutical operations, ensuring compliance with applicable laws, mitigating legal risk, and enabling business growth. The role covers regulatory compliance, contracts, litigation management, IP, corporate governance, and risk management in highly regulated domestic and international markets. Key...
Designation - Lead – Quality management Experience - 7+ years Location - Remote(India) Role Collaborate and perform activities related to Quality System development, training and process; lead internal audits; assist external audits/customer audits to assess compliance with expert guidance. Experience (in years) Minimum 7+ years’ experience in quality...
Job Title: Data Protection Officer (DPO)/ Privacy Lead — Life Sciences / Biotech Reports To: Chief Technology Officer Employment Type: Full-time / C2H Workplace Type: Remote Timings: Overlap required with Europe/USA time-zone as per the work requirements THE CELITO TEAM The Celito Team architects the buildout of simplified, integrated, and compliant technology stacks. With both consulting...
About the role: We are looking for a detail-oriented finance professional to support the organization’s tax compliance and financial reporting requirements. The role involves hands-on execution of GST and Income Tax compliances, coordination with auditors and consultants, and ensuring timely and accurate statutory filings. This position will work closely with internal finance teams to ensure...
About Stolt-Nielsen: Stolt-Nielsen is a family-founded global leader in bulk-liquid and chemical logistics, transportation, and storage, known for its commitment to safety, service excellence, and innovation. At the Stolt-Nielsen Digital Innovation Centre, we bring this legacy into the future — building smarter systems, driving digital transformation, and shaping what's next for the world of...
TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital...