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Senior_FS_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Client Engagement, Quantitative Analysis, Qualitative Analysis, Policy Reviews, Process Discovery
Specialization
The job requires experience in internal audits and controls transformation projects. Strong analytical skills and the ability to engage with clients are essential.
Experience Required
Minimum 5 year(s)
Graduate UK Energy at WSP
Bengaluru, karnataka, India - Full Time
Skills Needed
Collaboration, Project Management, International Projects
Specialization
We are seeking ambitious and dynamic Graduates to join WSP India. Selected Graduates will be based in Noida, Bengaluru, or Mumbai.
Senior Research Associate - AR&D at Piramal
Medak, Telangana, India - Full Time
Skills Needed
Gmp, Safety, Hplc, Gc, Potentiometer, Polarimeter, Api Stability, Analytical Method Development, Method Validation, Method Transfer, Glp Practices, 21 Cfr Part 11, Calibration, Chemical Management, Documentation, Laboratory Maintenance
Specialization
Candidates should have 4-8 years of experience in API manufacturing under Pharma Manufacturing GMP requirements. Proficiency in analytical instruments and documentation related to method development and validation is essential.
Experience Required
Minimum 5 year(s)
Associate Director at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Automation, Project Management, Team Management, Stakeholder Coordination, Quality Assurance
Experience Required
Minimum 5 year(s)
Senior_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Controls Design, Gap Assessment, Audit Reporting, Process Discussions, Control Effectiveness, Sops, Flow Charts, Audit Procedures, Client Engagement, Control Walkthroughs, Documentation Review, Business Understanding, Transformation Projects, Quantitative Assessment
Specialization
The position requires strong experience in internal audits and controls transformation projects. Candidates should have a solid understanding of risk assessment procedures and the ability to engage with clients effectively.
Experience Required
Minimum 5 year(s)
Senior_FS_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discovery, Sop Preparation, Control Walkthroughs, Client Engagement, Audit Planning, Audit Execution, Control Transformation, Documentation Review, Stakeholder Management, Process Alignment
Specialization
The job requires expertise in internal audits and controls transformation, with a focus on risk assessment and control design. Strong communication and stakeholder management skills are essential for engaging with clients and executing audit procedures.
Experience Required
Minimum 5 year(s)
Senior_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Quantitative Assessment, Qualitative Assessment, Client Engagement, Process Discovery, Control Documentation
Specialization
The job requires expertise in internal audits and controls transformation, with a focus on risk assessment and control design. Strong communication and analytical skills are essential for engaging with clients and executing audit procedures.
Experience Required
Minimum 5 year(s)
Senior_FS_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Client Engagement, Audit Program, Control Documentation, Transformation Projects, Material Entities
Specialization
The job requires experience in internal audits and controls transformation projects. Candidates should be skilled in risk assessment, gap assessment, and control design.
Experience Required
Minimum 5 year(s)
Senior_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Client Engagement, Process Discovery, Material Entities, Quantitative Assessment, Qualitative Assessment
Specialization
The job requires experience in internal audits and controls transformation projects. Candidates should have skills in risk assessment, gap assessment, and control design.
Experience Required
Minimum 5 year(s)
Airside Supervisor, Corfu Airport at Fraport Greece
Corfu, Peloponnese, Western Greece and the Ionian, Greece - Full Time
Skills Needed
Airside Operations, Safety Procedures, Time Management, Attention To Detail, Customer Satisfaction, Wildlife Control Management, Health & Safety Inspection, Traffic Safety Monitoring, Team Orientation, Effective Communication, Regulatory Compliance, Driving Skills, Aircraft Guidance, Construction Oversight, Runway Friction Measurement, Military Obligations Fulfillment
Specialization
Candidates must have at least a High School Diploma and 3 years of airport experience, preferably in airside operations. Knowledge of English and a driving license are required, with additional certifications considered an asset.
Experience Required
Minimum 2 year(s)
Alternant F/H Dév/IA Capfi at CAPFI
Paris, Ile-de-France, France - Full Time
Skills Needed
Development, Artificial Intelligence, Prototyping, Curiosity, Problem Solving, Programming, Java, Python, Scalability, Innovation, Maintenance, Optimization, Team Collaboration, Learning, Technology Testing
Specialization
You should be pursuing a Master's or Engineering degree in Computer Science and have a solid foundation in object-oriented programming. A strong curiosity and a desire to learn about AI through practical applications are essential.
Associate Executive - Secretarial at IQ-EQ
Port Louis, Port Louis, Mauritius - Full Time
Skills Needed
Customer Focus, Effective Communication, Planning, Interpersonal Skills, Action Orientation, Attention To Detail, Collaboration, Organization, Proactivity, Relationship Building, Ownership, Corporate Law, Ms Office, Aml, Kyc, Secretarial Tasks
Specialization
Candidates should hold a degree or be partly qualified in ICSA or ACCA, with 0-2 years of experience in a similar role preferred. Proficiency in English and French, along with basic knowledge of corporate law and MS Office, is required.
Front Desk Agent at Millennium Hotel & Convention Centre Kuwait
, , - Full Time
Skills Needed
Customer Service, Check In, Check Out, Guest Relations, Reservations, Cashiering, Communication, Problem Solving, Attention To Detail, Team Collaboration, Hotel Knowledge, Privacy Management, Health Standards, Safety Standards, Local Services Knowledge, Event Awareness
Specialization
The job requires a friendly and professional demeanor to create a memorable stay for guests. A thorough understanding of hotel policies, procedures, and service standards is essential.
Conseiller Client Après-Vente Automobile (H/F) at Volkswagen Group France
Montpellier, Occitania, France - Full Time
Skills Needed
Customer Relationship Management, Sales, Communication, Problem Solving, Adaptability, Team Collaboration, Technical Knowledge, Client Satisfaction, Time Management, Negotiation, Attention To Detail, Service Orientation, Computer Literacy, Quality Assurance, Hygiene Standards, Brand Promotion
Specialization
Candidates should have a background in commerce or automotive mechanics and prior experience in customer service within an automotive after-sales environment. Strong commercial acumen, interpersonal skills, and proficiency in computer tools are essential.
Experience Required
Minimum 2 year(s)
Sales Advisor Fiorella Rubino at Miroglio Group
Milan, Lombardy, Italy - Full Time
Skills Needed
Sales Advisor, Customer Experience, Data Driven, Customer Centric, Entrepreneurial Mindset, Result Orientation, Communication Skills, Team Working
Specialization
Experience as a Sales Advisor or Sales Assistant is required, along with a strong data-driven and customer-centric approach. Candidates should possess an entrepreneurial mindset and good communication and teamwork skills.
Sales Advisor Fiorella Rubino at Miroglio Group
Peschiera Borromeo, Lombardy, Italy - Full Time
Skills Needed
Sales Advisor, Customer Experience, Data Driven, Customer Centric, Entrepreneurial Mindset, Result Orientation, Communication Skills, Team Working
Specialization
Experience as a Sales Advisor or Sales Assistant is required, along with a strong data-driven and customer-centric approach. Candidates should possess good communication skills and a strong entrepreneurial mindset.
Sales Advisor Fiorella Rubino at Miroglio Group
Arese, Lombardy, Italy - Full Time
Skills Needed
Sales Advisor, Customer Experience, Data Driven, Customer Centric, Entrepreneurial Mindset, Result Orientation, Communication Skills, Team Working
Specialization
Experience as a Sales Advisor or Sales Assistant is required, along with a strong data-driven and customer-centric approach. Candidates should possess an entrepreneurial mindset and good communication and teamwork skills.
Clinical EHR and Outcomes Specialist at UPMC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Clinical Electronic Health Record, Collaboration, Data Analysis, Consultation, Report Generation, Problem Solving, Organizational Skills, Customer Service, Strategic Thinking, Outcome Data Collection, Performance Metrics, Clinical Dashboards, Electronic Health Record Optimization, Project Management, Communication, Self Development Orientation, Stress Tolerance
Specialization
Candidates must have an advanced clinical degree in physical therapy and possess skills in customer service and data interpretation. Knowledge of electronic health records and strong organizational abilities are essential for success in this role.
Experience Required
Minimum 2 year(s)
Medical Laboratory Scientist (MLS) / Medical Lab Tech. (MLT) / Laboratory S at UPMC
Cranberry Township, Pennsylvania, United States - Full Time
Skills Needed
Lab Testing, Specimen Processing, Quality Control, Instrumentation, Troubleshooting, Patient Care, Teamwork, Training, Documentation, Clinical Laboratory Experience, Medical Laboratory Science, Medical Laboratory Technician, Medical Laboratory Scientist, Phlebotomy, Clinical Laboratory Assistant, Data Entry
Specialization
Candidates must meet specific educational and experience criteria depending on the position. This includes high school diplomas, associate or bachelor degrees in relevant fields, and certifications.
Pharmacy Assistant, Rx Partners at UPMC
Bridgeville, Pennsylvania, United States - Full Time
Skills Needed
Pharmaceutical Care, Medication Distribution, Cash Handling, Customer Service, Inventory Management, Regulatory Compliance, Communication Skills, Computer Skills, Organizational Skills, Teamwork, Attention To Detail, Medication Preparation, Record Keeping, Hand Hygiene, Problem Solving, Time Management
Specialization
Completion of a high school diploma or equivalent is required. Candidates must comply with various federal and state regulations and maintain proper documentation.
Senior_FS_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

16 Feb, 26

Salary

0.0

Posted On

18 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, SOPs, Flow Charts, Client Engagement, Quantitative Analysis, Qualitative Analysis, Policy Reviews, Process Discovery

Industry

Business Consulting and Services

Description
Roles & responsibilities ·Conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: üPlanning: Understand the client’s business and help in planning of the audits across multiple business units and locations üPreparation: Defining and aligning audit program across in scope processes with the client üExecution: Leading process discussions with the client and performing audit procedures as per the defined standards üValidation: Scheduling and validating audit observations with the client process owner üReporting: Drafting audit report as per the defined standards ·Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include: üRisk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures üGap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews üControls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives üPreparation/ update of Risk and Control Matrices, SOPs and flow charts üTest of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments Reporting: Drafting overall report summarizing control gaps, recommendations and testing results
Responsibilities
The role involves conducting internal audits from planning to reporting, including leading discussions and validating observations with clients. Additionally, it includes leading internal controls uplift projects, performing risk and gap assessments, and designing controls.
Senior_FS_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Client Engagement, Quantitative Analysis, Qualitative Analysis, Policy Reviews, Process Discovery
Specialization
The job requires experience in internal audits and controls transformation projects. Strong analytical skills and the ability to engage with clients are essential.
Experience Required
Minimum 5 year(s)
Graduate UK Energy at WSP
Bengaluru, karnataka, India - Full Time
Skills Needed
Collaboration, Project Management, International Projects
Specialization
We are seeking ambitious and dynamic Graduates to join WSP India. Selected Graduates will be based in Noida, Bengaluru, or Mumbai.
Senior Research Associate - AR&D at Piramal
Medak, Telangana, India - Full Time
Skills Needed
Gmp, Safety, Hplc, Gc, Potentiometer, Polarimeter, Api Stability, Analytical Method Development, Method Validation, Method Transfer, Glp Practices, 21 Cfr Part 11, Calibration, Chemical Management, Documentation, Laboratory Maintenance
Specialization
Candidates should have 4-8 years of experience in API manufacturing under Pharma Manufacturing GMP requirements. Proficiency in analytical instruments and documentation related to method development and validation is essential.
Experience Required
Minimum 5 year(s)
Associate Director at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Automation, Project Management, Team Management, Stakeholder Coordination, Quality Assurance
Experience Required
Minimum 5 year(s)
Senior_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Controls Design, Gap Assessment, Audit Reporting, Process Discussions, Control Effectiveness, Sops, Flow Charts, Audit Procedures, Client Engagement, Control Walkthroughs, Documentation Review, Business Understanding, Transformation Projects, Quantitative Assessment
Specialization
The position requires strong experience in internal audits and controls transformation projects. Candidates should have a solid understanding of risk assessment procedures and the ability to engage with clients effectively.
Experience Required
Minimum 5 year(s)
Senior_FS_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discovery, Sop Preparation, Control Walkthroughs, Client Engagement, Audit Planning, Audit Execution, Control Transformation, Documentation Review, Stakeholder Management, Process Alignment
Specialization
The job requires expertise in internal audits and controls transformation, with a focus on risk assessment and control design. Strong communication and stakeholder management skills are essential for engaging with clients and executing audit procedures.
Experience Required
Minimum 5 year(s)
Senior_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Quantitative Assessment, Qualitative Assessment, Client Engagement, Process Discovery, Control Documentation
Specialization
The job requires expertise in internal audits and controls transformation, with a focus on risk assessment and control design. Strong communication and analytical skills are essential for engaging with clients and executing audit procedures.
Experience Required
Minimum 5 year(s)
Senior_FS_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Client Engagement, Audit Program, Control Documentation, Transformation Projects, Material Entities
Specialization
The job requires experience in internal audits and controls transformation projects. Candidates should be skilled in risk assessment, gap assessment, and control design.
Experience Required
Minimum 5 year(s)
Senior_IA & Controls_UK (Business) at KPMG Nederland
Bangalore, karnataka, India - Full Time
Skills Needed
Internal Audits, Risk Assessment, Gap Assessment, Controls Design, Control Effectiveness, Audit Reporting, Process Discussions, Audit Procedures, Control Walkthroughs, Sops, Flow Charts, Client Engagement, Process Discovery, Material Entities, Quantitative Assessment, Qualitative Assessment
Specialization
The job requires experience in internal audits and controls transformation projects. Candidates should have skills in risk assessment, gap assessment, and control design.
Experience Required
Minimum 5 year(s)
Airside Supervisor, Corfu Airport at Fraport Greece
Corfu, Peloponnese, Western Greece and the Ionian, Greece - Full Time
Skills Needed
Airside Operations, Safety Procedures, Time Management, Attention To Detail, Customer Satisfaction, Wildlife Control Management, Health & Safety Inspection, Traffic Safety Monitoring, Team Orientation, Effective Communication, Regulatory Compliance, Driving Skills, Aircraft Guidance, Construction Oversight, Runway Friction Measurement, Military Obligations Fulfillment
Specialization
Candidates must have at least a High School Diploma and 3 years of airport experience, preferably in airside operations. Knowledge of English and a driving license are required, with additional certifications considered an asset.
Experience Required
Minimum 2 year(s)
Alternant F/H Dév/IA Capfi at CAPFI
Paris, Ile-de-France, France - Full Time
Skills Needed
Development, Artificial Intelligence, Prototyping, Curiosity, Problem Solving, Programming, Java, Python, Scalability, Innovation, Maintenance, Optimization, Team Collaboration, Learning, Technology Testing
Specialization
You should be pursuing a Master's or Engineering degree in Computer Science and have a solid foundation in object-oriented programming. A strong curiosity and a desire to learn about AI through practical applications are essential.
Associate Executive - Secretarial at IQ-EQ
Port Louis, Port Louis, Mauritius - Full Time
Skills Needed
Customer Focus, Effective Communication, Planning, Interpersonal Skills, Action Orientation, Attention To Detail, Collaboration, Organization, Proactivity, Relationship Building, Ownership, Corporate Law, Ms Office, Aml, Kyc, Secretarial Tasks
Specialization
Candidates should hold a degree or be partly qualified in ICSA or ACCA, with 0-2 years of experience in a similar role preferred. Proficiency in English and French, along with basic knowledge of corporate law and MS Office, is required.
Front Desk Agent at Millennium Hotel & Convention Centre Kuwait
, , - Full Time
Skills Needed
Customer Service, Check In, Check Out, Guest Relations, Reservations, Cashiering, Communication, Problem Solving, Attention To Detail, Team Collaboration, Hotel Knowledge, Privacy Management, Health Standards, Safety Standards, Local Services Knowledge, Event Awareness
Specialization
The job requires a friendly and professional demeanor to create a memorable stay for guests. A thorough understanding of hotel policies, procedures, and service standards is essential.
Conseiller Client Après-Vente Automobile (H/F) at Volkswagen Group France
Montpellier, Occitania, France - Full Time
Skills Needed
Customer Relationship Management, Sales, Communication, Problem Solving, Adaptability, Team Collaboration, Technical Knowledge, Client Satisfaction, Time Management, Negotiation, Attention To Detail, Service Orientation, Computer Literacy, Quality Assurance, Hygiene Standards, Brand Promotion
Specialization
Candidates should have a background in commerce or automotive mechanics and prior experience in customer service within an automotive after-sales environment. Strong commercial acumen, interpersonal skills, and proficiency in computer tools are essential.
Experience Required
Minimum 2 year(s)
Sales Advisor Fiorella Rubino at Miroglio Group
Milan, Lombardy, Italy - Full Time
Skills Needed
Sales Advisor, Customer Experience, Data Driven, Customer Centric, Entrepreneurial Mindset, Result Orientation, Communication Skills, Team Working
Specialization
Experience as a Sales Advisor or Sales Assistant is required, along with a strong data-driven and customer-centric approach. Candidates should possess an entrepreneurial mindset and good communication and teamwork skills.
Sales Advisor Fiorella Rubino at Miroglio Group
Peschiera Borromeo, Lombardy, Italy - Full Time
Skills Needed
Sales Advisor, Customer Experience, Data Driven, Customer Centric, Entrepreneurial Mindset, Result Orientation, Communication Skills, Team Working
Specialization
Experience as a Sales Advisor or Sales Assistant is required, along with a strong data-driven and customer-centric approach. Candidates should possess good communication skills and a strong entrepreneurial mindset.
Sales Advisor Fiorella Rubino at Miroglio Group
Arese, Lombardy, Italy - Full Time
Skills Needed
Sales Advisor, Customer Experience, Data Driven, Customer Centric, Entrepreneurial Mindset, Result Orientation, Communication Skills, Team Working
Specialization
Experience as a Sales Advisor or Sales Assistant is required, along with a strong data-driven and customer-centric approach. Candidates should possess an entrepreneurial mindset and good communication and teamwork skills.
Clinical EHR and Outcomes Specialist at UPMC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Clinical Electronic Health Record, Collaboration, Data Analysis, Consultation, Report Generation, Problem Solving, Organizational Skills, Customer Service, Strategic Thinking, Outcome Data Collection, Performance Metrics, Clinical Dashboards, Electronic Health Record Optimization, Project Management, Communication, Self Development Orientation, Stress Tolerance
Specialization
Candidates must have an advanced clinical degree in physical therapy and possess skills in customer service and data interpretation. Knowledge of electronic health records and strong organizational abilities are essential for success in this role.
Experience Required
Minimum 2 year(s)
Medical Laboratory Scientist (MLS) / Medical Lab Tech. (MLT) / Laboratory S at UPMC
Cranberry Township, Pennsylvania, United States - Full Time
Skills Needed
Lab Testing, Specimen Processing, Quality Control, Instrumentation, Troubleshooting, Patient Care, Teamwork, Training, Documentation, Clinical Laboratory Experience, Medical Laboratory Science, Medical Laboratory Technician, Medical Laboratory Scientist, Phlebotomy, Clinical Laboratory Assistant, Data Entry
Specialization
Candidates must meet specific educational and experience criteria depending on the position. This includes high school diplomas, associate or bachelor degrees in relevant fields, and certifications.
Pharmacy Assistant, Rx Partners at UPMC
Bridgeville, Pennsylvania, United States - Full Time
Skills Needed
Pharmaceutical Care, Medication Distribution, Cash Handling, Customer Service, Inventory Management, Regulatory Compliance, Communication Skills, Computer Skills, Organizational Skills, Teamwork, Attention To Detail, Medication Preparation, Record Keeping, Hand Hygiene, Problem Solving, Time Management
Specialization
Completion of a high school diploma or equivalent is required. Candidates must comply with various federal and state regulations and maintain proper documentation.