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Keywords: Junior Manager - Controls, Location: Gurgaon, Haryana

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Junior Manager - Controls

controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Junior... Manager appointed for this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda...

Company: Diageo
Location: Gurgaon, Haryana
Posted Date: 18 Oct 2024

RC-PROCESS and CONTROLS-IA-COE-Manager

Audit - Senior Manager As part of our Consulting - Internal Audit team you will lead client engagements related to risk... opportunity We're looking for Senior Manager Consultant with expertise in Internal Audit to join the leadership group of our EY...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 29 Oct 2024

RC-PROCESS - CONTROLS-SOX Transformation-Senior

turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve...

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

RC-PROCESS and CONTROLS-SOX Transformation-Senior

turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 25 Oct 2024

Assistant Manager- F&A (SME)

Job Summary: We are looking for a dedicated and detail-oriented Accounting Assistant Manager to join our finance team..., and the ability to work under pressure. The Accounting Assistant Manager will be responsible for overseeing daily accounting...

Posted Date: 04 Nov 2024

Assistant Manager, Commercial Experience Service Delivery

Job Description : For Gurgaon location ROLE PROFILE Job Title: GT Customer Supply- Assistant Manager Level...: L5B Reports To: Commercial Experience- Manager Global Travel Department: Commercial Experience- Gurgaon. Context...

Company: Diageo
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2024

Business Manager – Chief Operating Officer Center of Excellence

. We are currently seeking an experienced professional to join our team in the role of Business Manager – Chief Operating Officer Center... controls monitoring and remediation of gaps as required. Supporting the regional/functional COO team to develop an effective...

Company: HSBC
Location: Gurgaon, Haryana
Posted Date: 29 Oct 2024

Manager - Audit

Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer... Group (IAG) is seeking an eager Audit Manager to be part of the IAG’s Resource Centre of Excellence being set-up in India...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 23 Oct 2024

IT Security Analyst Senior

! What you will be doing Executes security controls to prevent hackers from infiltrating company information or jeopardizing programs... information security controls using software and vendor security systems. Identifies opportunities and executes plans to improve...

Company: FIS
Location: Gurgaon, Haryana
Posted Date: 09 Oct 2024