8 Audit Protocols Jobs

Department: Procurement Location: Pune Description We are seeking a skilled and detail-oriented IT Asset Governance and Compliance Lead to ensure enforcement of IT asset management policies, alignment with executive and regulatory expectations, and readiness for internal and external audits. This role is critical in mitigating legal risks and ensuring software licensing compliance across the organization. Key Responsibilities Governance Enforcement:- Develop, implement, and maintain ITAM governance frameworks, policies, and procedures aligned with industry standards and organizational goals. Compliance Management:- Ensure adherence to software licensing agreements, regulatory requirements, a...

**Job Description** As a Senior Business Systems Analyst (BSA) at Milestone Technologies, your role is to bridge the gap between business stakeholders, manufacturing system owners, and technical teams. You will play a crucial part in supporting the design, validation, and deployment of data readiness and authentication processes for manufacturing systems data being ingested into Clients" data lake and downstream platforms (e.g., PI). **Key Responsibilities** - Partner with manufacturing system owners, Data lake teams, and business stakeholders to define data readiness requirements. - Translate business needs into clear technical specifications for Data Analysts/Engineers. - Document data aut...

As a seasoned finance professional, you will independently own finance functions including financial planning, revenue operations, accounts receivable, compliance, and reporting. Your strategic financial leadership will be crucial in supporting business growth, optimizing resource allocation, and maintaining robust financial health across the organization. This role emphasizes individual accountability and impact within the finance function. Key Responsibilities: - Take ownership of budgeting, forecasting, and financial planning aligned to organizational goals. - Manage revenue operations, billing, collections, and accounts receivable processes to maximize cash flow and manage aging effectiv...

As a Senior Business Systems Analyst (BSA) at Milestone Technologies, your role will be crucial in bridging the gap between business stakeholders, manufacturing system owners, and technical teams. You will play a pivotal role in supporting the design, validation, and deployment of data readiness and authentication processes for manufacturing systems data being ingested into Clients data lake and downstream platforms (e.g., PI). Your responsibilities will include: - Partnering with manufacturing system owners, Data lake teams, and business stakeholders to define data readiness requirements. - Translating business needs into clear technical specifications for Data Analysts/Engineers. - Documen...

Overview THE ROLE: The Senior Officer Raw Material Buyer will be responsible for end-to-end supply chain functions, including delivery scheduling, invoice and purchase order processing, operations coordination, planning, supplier communications, RCA and CAPA handling, vendor performance, and vendor inventory checks for all packaging components. This role ensures smooth material flow, adherence to compliance and quality, timely invoice and GRN processing, and effective stakeholder engagement. How You Would Contribute Procurement & Purchase Order Management Review indents and create Purchase Orders (POs) in Oracle. Share POs with vendors and obtain acknowledgements. Float enquiries and manage ...

Overview THE ROLE: The Senior Officer Raw Material Buyer will be responsible for end-to-end supply chain functions, including delivery scheduling, invoice and purchase order processing, operations coordination, planning, supplier communications, RCA and CAPA handling, vendor performance, and vendor inventory checks for all packaging components. This role ensures smooth material flow, adherence to compliance and quality, timely invoice and GRN processing, and effective stakeholder engagement. How You Would Contribute Procurement & Purchase Order Management Review indents and create Purchase Orders (POs) in Oracle. Share POs with vendors and obtain acknowledgements. Float enquiries and manage ...

Vice President, Production Services At BNY, our culture allows us to run our company better and enables employees growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is...

Designation: Manager Entity: Project Accounting Oversight: Oversee project accounting functions to ensure effective management of financial processes. Ensure compliance with corporate policies, procedures, and financial regulations. Cross-Functional Collaboration: Collaborate with cross-functional teams to gather and deliver financial data for timely decision-making. Work closely with project managers to ensure alignment between financial data and project goals. Governance & Compliance: Maintain strong governance frameworks to ensure transparency and accountability in financial processes. Uphold audit protocols and ensure readiness for internal and external audits. Timely Financial Data Deli...