Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 – 8 Years Location: Chennai Education... of experience in IT Audit or Information Systems Audit. Strong knowledge of GITC testing across applications and infrastructure...
, threat assessments, and audit response activities. Collaborate with other IT, network, and application teams to integrate... security across projects. Maintain up-to-date documentation on system configurations, procedures, and incident reports...
to enhance the Data quality of information in the system Processes Being a Functional owner of the Client MI Profitability... and front-line business users. Key Responsibilities Business Being an effective Information and Insights Partner...
be instrumental in advancing system integrations, ensuring compliance, and fostering operational efficiency across our O2C ecosystem... across O2C systems, maintaining robust controls, documentation, and audit readiness. Conduct vendor reviews and streamline O2C...
be instrumental in advancing system integrations, ensuring compliance, and fostering operational efficiency across our O2C ecosystem... across O2C systems, maintaining robust controls, documentation, and audit readiness. Conduct vendor reviews and streamline O2C...
- 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...
reporting format. Senior Device Associates at Amazon perform audit on the work done by the DA folks and also triage the bugs... to improving test coverage and/or processes. Review the bugs logged by other DAs into the system to ensure they follow guidelines...
and Certifications • Bachelor's degree in Computer Science, Information Systems, or a related technical field Certifications... Understanding of data governance practices, including PII handling, audit logs, and data masking Awareness of ITIL-based processes...
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...
and structured audit procedures to verify the completeness and correctness of billing for products and services. In case... in the SAP system. Review shipment and invoicing data to identify discrepancies and adjustment need. Generate and send...
internal and external QA processes, expanding audit capacity through AI and automation, and leading the evaluation, selection..., and implementation of Language Quality Management System (QMS). This role will work closely with Language QA teams, Vendor Management...
quality demands of the contract and align them to HVDC’s quality management system. Support and guide the project core team.... You will develop, implement and follow up the quality management system (QMS) for the project in the form of the project quality plan...
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...
documents, material receiving reports, approvals, and invoices to ensure timely payment of invoices. Audit invoices and schedule...: Establishes Account Payable files upon receipt of commitment document from Project procurement. Logs information in the Account...
. Audit invoices and schedule invoices for payment ensuring corporate policies and procedures are properly adhered to. Major... Responsibilities: Establishes Account Payable files upon receipt of commitment document from Project procurement. Logs information...
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...
The Data/Information Mgt Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring... and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines...
to enhance the Data quality of information in the system Processes Being a Functional owner of the Client MI Profitability... and front-line business users. Key Responsibilities Business Being an effective Information and Insights Partner...
JD 1: SIS – DQM- NAM DQ team (C12) About us: Analytics Information management (AIM) is a global community... and investigating root causes for different issues. Following up with stakeholders for resolution as per SLA Audit Support: Identifying...
, troubleshooting and problem resolution Assist clients to fully optimize the SIEM system capabilities as well as the audit and logging... criteria and prepare audit reports Good experience in providing consulting to customers during the testing, evaluation, pilot...