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Keywords: IT Internal Audit Senior, Location: Gurgaon, Haryana

Page: 4

Senior Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Gurgaon

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 31 Aug 2024

Senior Data Engineer

on PepsiCo and the opportunities it holds, visit . Overview PepsiCo operates in an environment undergoing immense and rapid... data and standardize it for use by business, data science or other stakeholders Increase awareness about available data...

Company: PepsiCo
Location: Gurgaon, Haryana
Posted Date: 18 Aug 2024

Senior Compliance Associate

Tower -11, (IT/ITES) SEZ of M/s Gurugram Infospace Ltd, Vill. Dundahera, Sector-21, Gurugram, Haryana, Gurugram... of ratings processes for compliance with internal policies and procedures. Develop test procedures related to Surveillance...

Company: Moody's
Location: Gurgaon, Haryana
Posted Date: 08 Nov 2024

Senior Analyst-Control Management

our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity... & Reporting focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 05 Nov 2024

Senior Lead Analyst

our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity... Portal Administration including monthly Certification file preparation and Quarterly PRSA /Audit support Provide feedback...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2024

Senior Human Resources Associate - HR Systems Architecture

but not limited to audit (internal and external), acquisition and divestiture, re-org, RFP for new vendor selection/implementation... on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful...

Posted Date: 24 Oct 2024

Tax, Senior

with Transaction/Income/Property Taxes to consult, develop and deliver solutions that meet our internal customers’ business needs. TTT... project management comprising business requirements analysis, functional solution design, partnering with IT...

Posted Date: 17 Oct 2024

Senior Manager - Distribution

that all Distributors are appointed as per defined process. Distributor Master Data to be maintained in audit ready state... Management All vendors to be onboarded only after internal due diligences (Aravo) is complete. All vendor Contracts...

Company: Eli Lilly
Location: Gurgaon, Haryana
Posted Date: 11 Oct 2024

Senior Tax Analyst

Tower -11, (IT/ITES) SEZ of M/s Gurugram Infospace Ltd, Vill. Dundahera, Sector-21, Gurugram, Haryana, Gurugram... necessary documentation and responses to audit queries. Work closely with external consultants as required. Managing timely...

Company: Moody's
Location: Gurgaon, Haryana
Posted Date: 25 Sep 2024

Associate Manager Data Engineering

. For more information on PepsiCo and the opportunities it holds, visit . PepsiCo operates in an environment undergoing immense and rapid... data and standardize it for use by business, data science or other stakeholders Increase awareness about available data...

Company: PepsiCo
Location: Gurgaon, Haryana
Posted Date: 08 Nov 2024

Associate Manager Data Engineering

on PepsiCo and the opportunities it holds, visit . PepsiCo operates in an environment undergoing immense and rapid change. Big... data and standardize it for use by business, data science or other stakeholders Increase awareness about available data...

Company: PepsiCo
Location: Gurgaon, Haryana
Posted Date: 07 Nov 2024

Assistant Manager - Financial Management

looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Title: Senior Executive... Business unit: Lease Administration Reporting to: Manager Key stakeholders: Internal and External Stakeholders Direct...

Posted Date: 07 Nov 2024

Assistant Manager - Financial Management

Administration (Gurugram) Reporting to: Manager / Senior Manager Lease Administration Key Stakeholders: Account Managers, Hub... and Cost savings for our clients. Ensure our processes and procedures are maintained to ensure adherence with all internal...

Posted Date: 07 Nov 2024

IN-Associate _ ITGC _ITRA_ Advisory _Gurgaon

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... discrimination and harassment based on the above considerations. Job Description & Summary: ITGC Reviews, IT Internal Audits...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 07 Nov 2024

Team Assistant

audit background and/ internal audit experience/SOX testing/PRSA Testing in a bank/financial institution. MBA, Chartered... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

Team Assistant

audit background and/ internal audit experience/SOX testing/PRSA Testing in a bank/financial institution. MBA, Chartered... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

Team Assistant

audit background and/ internal audit experience/SOX testing/PRSA Testing in a bank/financial institution. MBA, Chartered... our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 06 Nov 2024

Financial Analysis Advisor

Must demonstrate a strong commitment to integrity, internal controls and data privacy Presence and confidence to interact with senior... Leaders have a full understanding of the financial impact of internal and external commercial and operational factors...

Company: NTT Data
Location: Gurgaon, Haryana
Posted Date: 01 Nov 2024

Deputy Manager - Opportunity to Cash

impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant... bidding process for public sector projects. The executive works closely with internal departments to ensure that all tender...

Company: Siemens
Location: Gurgaon, Haryana
Posted Date: 01 Nov 2024

Financial Analysis Advisor

Must demonstrate a strong commitment to integrity, internal controls and data privacy Presence and confidence to interact with senior... Leaders have a full understanding of the financial impact of internal and external commercial and operational factors...

Company: NTT Data
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2024