dehu maharashtra purchasing manager Jobs – 67 Open Jobs Today

Assistant Manager
Infosys BPM Limited —Pune, Maharashtra
- Communication skills
Purchasing Manager II GSO
Medline Industries —Pune, Maharashtra
- Full-time
- English
- Project management
- Bachelor's degree
Purchase Manager
VR Coatings Pvt. Ltd —Bhosari I.E., Pune, Maharashtra
- ₹5,00,000 - ₹9,00,000 a year
- Microsoft Excel
- ERP systems
- English
- Health insurance
- Cell phone reimbursement
Quick apply
Senior Manager - Income
Genpact India Pvt. Ltd. —Pune, Maharashtra
- Full-time
- English
- Finance
- Master's degree
Quick apply
Lead SQE
AGCO —Pune, Maharashtra
- English
- Communication skills
- Health insurance
Sourcing Manager
Aggreko —Pune, Maharashtra
- Full-time
- Engineering
- Master's degree
- Electrical experience
2d
Project Coordinator - Procurement
Cummins Inc. —Pune, Maharashtra
- Microsoft Excel
- SQL
- Project management
Associate Manager - Program Management
Visteon Corporation —Pune, Maharashtra
- Full-time
Purchasing Coordinator
Masco Home Products India —Pune District, Maharashtra
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Outlook
- ERP systems
- Work from home
12d
Asst. Manager - Costing
Faurecia —Pune, Maharashtra
- Finance
- Project management
- Bachelor's degree
Manager OTC
Genpact India Pvt. Ltd. —Pune, Maharashtra
- Full-time
- English
- Finance
- Master's degree
Quick apply
Program Manager
Tenneco —Pune, Maharashtra
- PMP
- English
- Microsoft Office
17h
Purchase Manager
Iris Polymers Industries Pvt Ltd —Pune, Maharashtra
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Inventory management
- Analysis skills
Quick apply
7d
SUPPLY CHAIN ENGINEER
OPmobility —Pune, Maharashtra
- Computer literacy
- English
- Travel
BU PURCHASING PROJECT MANAGER -
OPmobility —Pune, Maharashtra
Costing Manager
Faurecia —Pune, Maharashtra
- Engineering
- Master's degree
- Analysis skills
Purchasing Network Leader
Eaton —Pune, Maharashtra
- Inventory management
- Customer service
- Master's degree
9d
Expediter, Purchasing
CECO Environmental —Pune, Maharashtra
- Full-time
- ERP systems
- Bachelor's degree
- Communication skills
Manager - I2C
Genpact India Pvt. Ltd. —Pune, Maharashtra
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Purchase Manager (Samruddhi organics)
OFB Tech —Pune, Maharashtra
- Full-time
- Negotiation

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Assistant Manager

Infosys BPM Limited -
Pune, Maharashtra

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Job details

Qualifications

COSO
SOX
Fraud prevention and detection
Communication skills

Full job description

Key Responsibilities:

Roles and responsibilities include but are not limited to
Lead end to end SOX business process and entity level controls ELC testing including planning execution review of tester workpapers deficiency evaluation and reporting
Perform walkthroughs with process control owners to confirm control design identify gaps and align on evidence expectations
Maintain SOX documentation process narratives flowcharts and risk control matrices including updates for business process changes and key initiatives
Support SOX scoping and risk assessment for significant processes accounts and disclosures ensure appropriate coverage of entity level controls and key business processes
Execute interim update and year end testing for design and operating effectiveness and review testing performed by others assess completeness accuracy of information produced by the entity IPE IUC used in controls
Drive controls rationalization standardization and automation opportunities with process owners to improve efficiency reduce complexity and strengthen control performance
Own testing methodology governance and reporting standards templates status metrics and coordinate with external auditors to support a timely SOX ICFR audit opinion
Evaluate control deficiencies track management action plans and validate remediation and closure through evidence review and retesting
Perform taxonomy review activities e
g
control categorization and mapping to support consistent scoping and reporting
Perform fraud audit analytics to identify anomalies trends and control gaps and communicate actionable insights
Assist Internal Audit and management led control reviews by providing risk control input and performing focused internal control reviews in specific areas e
g
cash allocation payments credit limits as needed
Experience and Qualifications
4 years of relevant experience including a minimum of 2 years in SOX ICFR or internal controls over financial reporting with hands on execution and review of business process and or entity level controls testing
Professional designations such as a CPA and or CIA are required or in progress
Big four accounting firm experience is considered an asset
Experience operating in a second line of defense risk controls GRC environment and applying SOX and COSO 2013 including deficiency evaluation is considered an asset
Experience assessing information produced by the entity IPE IUC and report spreadsheet based controls and familiarity with core finance processes e
g
revenue inventory purchasing AP payroll financial close reporting is considered an asset
Exceptional interpersonal skills including a demonstrated ability to work within high performance teams as well as independently
Strong written and oral communication skills to liaise with other departments and recommend control and process improvements
Ability to develop and maintain col

Preferred Skills:

Finance & Accounts->SOX,CA - F&A->SOX->Audit,CA - F&A->SOX->Audit->CA - F&A->SOX->Audit

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Refine Your Search

purchasing manager jobs in dehu maharashtra

Assistant Manager

Purchasing Manager II GSO

Purchase Manager

Senior Manager - Income

Lead SQE

Sourcing Manager

Project Coordinator - Procurement

Associate Manager - Program Management

Purchasing Coordinator

Asst. Manager - Costing

Manager OTC

Program Manager

Purchase Manager

SUPPLY CHAIN ENGINEER

BU PURCHASING PROJECT MANAGER -

Costing Manager

Purchasing Network Leader

Expediter, Purchasing

Manager - I2C

Purchase Manager (Samruddhi organics)

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Preferred Skills:

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