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Keywords: Control Risks, Location: Gurgaon, Haryana

Page: 15

Fixed Assets & R2R - Analyst || Gurgaon

variance analysis for monthly, quarterly, and yearly P&L and BS movements. Ensuring compliance to SOX/internal control... risks (such as cuts, burns, exposure to toxic chemicals, etc.) rarely; Required to be exposed to physical environment...

Company: Waste Management
Location: Gurgaon, Haryana
Posted Date: 26 Nov 2024

IN-Senior Associate _Internal Audit_Internal Audit Services_ Advisory_ Gurgaon

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 26 Nov 2024

IN-Associate _ Internal Audit_Internal Audit Services_ Advisory_ Gurugram

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 26 Nov 2024

Senior SOC Analyst Level 3

threats and attack vectors. · Review and provide feedback on security control capability gaps based on security intrusion... and perform SOC/SIEM security control testing. · Analyze, define, and manage the delivery of new SIEM rules. · Conduct...

Posted Date: 23 Nov 2024

Maintenance and Repairs Engineer – Foundation Equipment/Piling Rigs/Excavators

and ensure system integrity. Electrical Systems: Diagnose faults in electrical circuits, control panels, and wiring systems... inspections to identify potential issues or risks. Maintain detailed inspection and service records for each machine. Support...

Posted Date: 22 Nov 2024
Salary: Rs.700000 per year

Cybersecurity Admin and Audit

allocation, timeline management, and budget control. § Collaborate with cross-functional teams (SMC,ENGG, IT, Supply Chain... measures and controls. § Control and liasioning with consultants. Reporting and Communication: § Prepare detailed...

Company: Maruti Suzuki
Location: Gurgaon, Haryana
Posted Date: 22 Nov 2024

Senior Consultant - IT-Audit

operational risk knowledge/experience including design of effective control processes, development of test requirements... Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 21 Nov 2024

Business Finance Manager - Inventory Optimization | Ecommerce

environment, while working closely with cross-functional teams, providing actionable insights to mitigate risks, enhance controls... to identify issues, areas for improvement, and potential risks. Collaborate with business teams to design and implement solutions...

Company: Michael Page
Location: Gurgaon, Haryana
Posted Date: 20 Nov 2024

Director Business

strategies to comply with regulatory requirements and mitigate potential risks. Technical and Behavioral Competencies... which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law...

Company: Donaldson
Location: Gurgaon, Haryana
Posted Date: 20 Nov 2024

Consultant – ESG reporting

In this role, you’ll be part of conducting ESG risks and opportunity analysis and will be responsible for the task listed..., standard operating procedures & internal control assessments for ESG reporting. Assistance in developing appropriate...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 20 Nov 2024

Manager - Frontend Development

and follow up to their resolution. Identify and raise risks in a timely manner and take necessary action to mitigate the same... Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate. Travel Expectations None...

Company: Aristocrat
Location: Gurgaon, Haryana
Posted Date: 19 Nov 2024

R&D Mechanical auxiliary engineer | Global Energy Giant

systems. Create and optimise systems such as lube oil, control & trip oil, gland/leak steam, drain, condenser, condensate..., and report progress, risks, and key issues to management to ensure adherence to project schedules and milestones. Planning...

Company: Michael Page
Location: Gurgaon, Haryana
Posted Date: 15 Nov 2024

IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC..., and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 15 Nov 2024

IN-Associate _ Internal Audit_Internal Audit Services_ Advisory_ Gurugram

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 14 Nov 2024

Lead Business Analyst (Project Management Office)

, and communicating status to the management for review Assessing the project risks, constraints, dependencies and identifying mitigation... Publishing various critical reports, highlighting service level agreement, key performance indicators and Budgetary control...

Posted Date: 14 Nov 2024

SR Associate- Project Admin

strict adherence to appropriate Revenue Recognition & other global policies across projects. Monitor and control the project... in conducting Project Performance Reviews, highlighting any potential risks or deviations from targets. Proactively manage...

Company: Ramboll
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

IN-Associate_Internal Audit_Managed Services_Advisory_Gurgaon

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft Skills...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

IN_Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC... control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft Skills...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

Manager - Financial Reporting

with all the stakeholders Responsible to control the GL opening and closures Be the academic arm for relevant accounting... of both statutory & internal audits Ensure zero High Risks/ Qualifications in all audits Review all financial process and policies...

Company: Lenskart
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

Specialist, Reserving 2nd Opinion

which is organized in several Centers of Excellence (Actuarial Risk, Underwriting Risk, Risk Governance and Control, Financial and Market... complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don’t just provide re...

Company: AXA XL
Location: Gurgaon, Haryana
Posted Date: 01 Nov 2024