11 Erp Controls Jobs

Designation - Senior Internal Auditor/Asst .Manager - Internal Audit Qualification - CA Experience - 2 to 4 yrs Role & responsibilities 1. Audit Planning & Strategy Develop and implement the annual risk-based audit plan aligned with company objectives. 2. Audit Quality & Oversight Ensure audits are executed timely and meet professional quality standards through effective supervision. 3. Risk Advisory, Compliance & Value Addition Provide insights on key risks and internal controls, ensure compliance with applicable laws and regulations, and recommend practical solutions to improve efficiency, strengthen processes, reduce costs, and prevent revenue leakage. 4. Teamwork & Review:- Foster collab...

SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout ...

SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout ...

As an Internal Auditor focusing on Electro-mechanical aspects in a project-based organization, your role involves ensuring compliance with laws, interpreting contractual clauses, validating supplier bills, reviewing engineering documents, suggesting process improvements, implementing cost-saving initiatives, and coordinating with other disciplines for timely report completion. Key Responsibilities: - Proficient in auditing techniques for various processes - Stay updated with changes in laws and regulations - Accurately read and interpret contractual clauses - Validate supplier bills and contractor orders - Familiarity with ERP controls and reports - Review engineering documents and specifica...

As a Senior Manager / Chief Manager Corporate Assurance at WABAG, your role involves leading the internal audit function with expertise in the EPC / Construction industry. You need to have 10 to 20 years of post-qualification experience, and immediate joiners are preferred. **Key Responsibilities:** - Proficient in auditing techniques for various processes - Stay updated with changes in laws - Ability to read and interpret contractual clauses - Validate supplier bills - Manage ERP controls and reports effectively - Lead a team of Internal Audit professionals - Execute the audit plan within the defined timeline and maintain quality standards - Expert knowledge and hands-on experience in ICFR ...

As a Digital Risk Manager specializing in ERP Controls and Security at EY, your role involves understanding clients" challenges and industry-related issues in the area of IT Risk. You will be responsible for the following key tasks: - Understanding clients" challenges and offering solutions in the areas of IT Risk. - Participating in go-to-market activities, creating proposals, responding to RFPs, and identifying opportunities for cross-selling to current clients. - Traveling to client locations for meetings, workshops, and knowledge sharing sessions. - Jointly leading global account relationships, managing engagement deliveries, quality, and driving the growth agenda. - Consistently deliver...

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), exclusively provides information technology services to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, the company has a 70-member team consisting of Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. Your responsibilities as a part of the SYX Services team will involve workin...

Calling all originals! At Levi Strauss & Co., you have the opportunity to be yourself and contribute to something greater. We are a team of individuals who prefer to carve our unique path and strive to make a positive impact on the world. We firmly believe that our differences are what make us stronger. Your voice is valuable here. Make a difference, find your place, and shape your future. Your primary responsibility will involve mapping out business and IT controls. Utilizing your comprehensive understanding and technical expertise, you will develop and uphold risk and controls matrices (RCM) for business process controls, design suitable technical solutions, and conduct system integration ...

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), provides information technology services exclusively to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, we have grown to a 70-member team comprising Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. As a part of the SYX Services team, your responsibilities will include working...

Manage JD Edwards Security, Role-based Access Control (RBAC), user provisioning Perform system audits, monitor user activities, and ensure compliance with SOX/ITGC standards Administer JDE Object Mgt Workbench (OMW), package builds, deployments Required Candidate profile SOX Audit. Process Control. Control Testing & Implementation. Risk Assessment. Experience: Global exposure required (No BFSI/Insurance/Banking/NBFC backgrounds. Only Corporate profiles allowed) Perks and benefits Perks and Benefits

Handle key F&A Tasks focusing on ERP MASTER DATA MGMT, ERP CONTROLS, MONTHLY BOOK CLOSURE, MIS PREPARATION, EXPENSE ANALYSIS, GL SCHEDULES MAINT, MONTHLY SALARY PROCESSING, ANNUAL F&A FINALIZATION, AUDIT COORDINATION, ASSET CONTROL, TDS, IT COMPLIANC Required Candidate profile CMA FULL with 5+yrs / CA INTER with 8+yrs exp with ANY MANUFACTURING unit into PLANT F&A with strong exp in ERP MASTER DATA MGMT, MONTHLY BOOK CLOSURE, MIS, GL, ANNUAL F&A FINALIZATION, AUDIT, TDS ETC Perks and benefits Excellent Perks. Call Mr. Premkumar @ 90942 39152