Process Controls Auditor purchase

Company Description **Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 19,500 associates, it’s the largest software development center of Bosch, outside Germany,...

We are hiring for Executive - Process & Quality Auditor. Please find below the JD for your reference. JOB DESCRIPTION: - Core Areas: Process Auditing, Process Excellence, Continual Improvements, Driving Kaizen Qualification: Graduate, B.E/B.Tech, 2-3 years experience, ISO 9001, Six Sigma Yellow Belt preferred. Skills Required: Proven experience as an...

**Responsibilities**: - Update Extreme’s SOX documentation, including flow charts, risk and control matrices as well as support implementing new or modifying existing controls to ensure our documentation is current and in line with Company policies. - Test Extreme’s manual and IT SOX controls as per the requirement of PCAOB and Company’s external...

**Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed...

**Job title - Process Expert - Purchase to Pay** We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We...

Overview: Job Title - Audit Generalist **Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible...

Job Summary: - The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company’s most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...

**Job title**:Process Expert - Purchase to Pay We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver...

**About us**: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your...

Company Overview: At Nuance, we empower people with the ability to seamlessly interact with their connected devices and the digital world around them. We are creating a world where technology thinks and acts the way people do by designing the most human, natural, and intuitive ways of interacting with technology. Our nimble technology uses analytics and...

**Job title **- Process Expert - Purchase to Pay (Accounting Professional) We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use...

**Job Overview** 2years of purchase experience Qualification : Diploma/BE Domain : Electrical/Mechatronics Should know basic knowledge of Tally/Odoo/SAP etc.. JD: PO release to suppliers based on the PRs Materials follow-up with suppliers and on time delivery to our production Cost optimisation / Negotiation New suppliers’...

**Job Title: Dental Auditor** **Company Overview**: Tooth Club is a leading dental service provider dedicated to delivering high-quality oral care and exceptional patient experiences. As we continue to grow and expand our services, we are currently seeking a skilled and detail-oriented Dental Auditor to join our dynamic team. **Job Overview**: As a Dental...

Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your...

**Company**: Gokaldas Images Pvt Ltd **Location** Ahmadabad **Experience** 4-5 Years **Key Skills** Internal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective Actions **Position: Internal Auditor** **Qualification: CA** **Experience: 4 to 5 years** **Location: Bengaluru** **Job description** **Roles and...

**About Lowe’s** **About the Team** Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function (CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits. **Job Summary**: This role will...

Kaleyra is seeking an IT auditor or Senior IT Audit for their Internal Audit function. The IT auditor will be performing Technology audits (highly focused on Cybersecurity, Information Security, Security compliance and emerging technologies). The Auditor would also help in testing the Information Technology General Controls (ITGC) aspect of the SOX...

**About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...

**Description** **Description** **Accountabilities**: Project level responsibilities include, but are not limited to, the following: - In conjunction with Project Team, develop the Work Breakdown Structure and Budgets for the project - Work with Work Package Leaders (WPL) to develop accurate cost to complete estimates and percent complete evaluations -...

**Job title**: Process Expert - Purchase to Pay We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We...