Process Control jobs in Lucknow - Mar 2025 update

... ITIL processes Expertise in SAP GRC Process Control ... Understanding of business processes controls frameworks compliances ...

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... process. About the role Analyzing various chargeback scenarios and processing ... of risk control strategies in these ...

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... of Control-M Architecture. &216 Experience in Control- ... Good understanding of ITIL processes. &216 Ability to ...

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... SAP Controlling and Product Costing Year- ... S4 HANA Controlling Product Costing Material Ledger Intercompany Processes ...

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... control for NGI maintenance activities Quality control ... process laboratory checks special process etc. Process ...

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... SAP security and control applications processes and procedures ... SAP GRC access control & SAP GRC Process Control to ...

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... Controls and Compliance Develop implement and maintain robust internal controls ...

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... Controls and Compliance Develop implement and maintain robust internal controls ...

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... various processes policies procedures and controls ... control procedures. Assist in internal and external audit processes ...

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... with the Plants CFOs Controllers & Plant Finance Heads ... opportunities for improvement in processes and systems and make ...

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... Asset Accounting (AA) and Controlling (CO) functionalities. ... Provide recommendations for process improvements and ...

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... processes are controlled ...

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... control processes and procedures Oversee the manufacturing process ... of quality control processes and procedures ...

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... Controller] who will report to the Worldwide Controller ... monthly annual close processes internal controls and reporting ...

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... process control. Perform system modeling dynamic simulation and stability analysis for control ...

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... Description Responsibility Process Management &183 Process development ... 183 Identify and highlight control gaps initiate ...

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... Process Safety control measures at various stages of Process ... Ensure timely investigation Process Safety Incidents ...

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... control regulations and best practices. Maintain the organizations export classification process ...

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... development including version control code reviews with ... for all automated processes including process flow diagrams ...

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... (Financial Accounting) CO (Controlling) and AA (Asset ... Strong understanding of financial processes SOX compliance and ...

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... Perform control testing as part of the Control ... internal controls through an understanding of key business processes ...

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... month-end close process for retail business units ... Internal Control Design Design and operate robust internal control ...

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... advanced understanding of business processes internal control risk management controls and related standards ...

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... Controller located in Ambala. The Quality Controller will be responsible for quality control ... quality control processes ...

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... Finance Controller Location Noida Reports To ... establishing clear KRAsKPIs. Drive process improvements streamline ERP ...

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