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Keywords: Manager- Internal Audit, Location: Gurgaon, Haryana

Page: 7

IN-Senior Associate_SAP FICO _Enterprise APP SAP _ Advisory_ Gurgaon

implementation projects. Demonstrate the ability to actively involve in the meetings with internal and external clients, providing.... Background on SAP Solution Manager Topics (functionalities & tools). Mandatory skill sets: SAP FICO Preferred skill sets...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Jan 2025

IN-Senior Associate_SAP FICO _Enterprise APP SAP _ Advisory_Mumbai

implementation projects. · Demonstrate the ability to actively involve in the meetings with internal and external clients... and Presentation skills. · Background on SAP Solution Manager Topics (functionalities & tools). Mandatory skill sets: SAP FICO...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Jan 2025

Senior QA Tester

our products, application and systems work correctly by providing accurate test evidence. Working closely with the Test Manager... with the Test Manager to own driving continuous improvements, with a quality first mindset to ensure the optimised...

Location: Gurgaon, Haryana
Posted Date: 30 Jan 2025

Financial Analyst

Ensure seamless Internal Audit/ SOX Control tests and timely submission of required documents by JTP/GBT Team Attend Monthly... on process improvements opportunities Assist Manager in projects related works What We’re Looking For: Graduate in Finance...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 29 Jan 2025

Senior Analyst - Financial Risk Management & Compliance

or audit (internal or external) with emphasis on financial audits and internal controls testing a plus Location: Remote... Assurance Analyst Business unit F&A Reporting to Team Leader / Manager Key stakeholders Local & Regional...

Posted Date: 26 Jan 2025

Salesforce (User) Support Specialist

closely with internal teams to ensure that Salesforce operates efficiently, supports business processes, and aligns... enquiries. Reporting directly to the Senior Revenue Operations Manager, this role focuses on managing the daily operations...

Company: Cint
Location: Gurgaon, Haryana
Posted Date: 26 Jan 2025

Vendor Risk Analyst

Description : Job Summary The Vendor Risk Analyst reports directly to the Manager Information Security, India, who... risk in accordance with internal policy and Federal/State Regulatory requirements. Provide guidance to internal...

Company: Milliman
Location: Gurgaon, Haryana
Posted Date: 26 Jan 2025

Salesforce (User) Support Specialist

closely with internal teams to ensure that Salesforce operates efficiently, supports business processes, and aligns... enquiries. Reporting directly to the Senior Revenue Operations Manager, this role focuses on managing the daily operations...

Company: Cint
Location: Gurgaon, Haryana
Posted Date: 25 Jan 2025

Accounts Payable Associate - Temp Resource

Payable Manager. RESPONSIBILITIES: In providing General Accounting Support, the position requires comprehensive financial... of invoices. Carrying out month end close processes as required by AP Manager. Collaborating with cross functional teams...

Posted Date: 25 Jan 2025

Conflicts Management-Associate Analyst

to:Service Delivery Manager Job Purpose: Risk Management Services (“RMS”) team plays an important role for EY in addressing... the internal risks of the firm associated with accepting new clients or engagements as well as in managing any risks...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 24 Jan 2025

Conflicts Management-Associate Analyst

to:Service Delivery Manager Job Purpose: Risk Management Services (“RMS”) team plays an important role for EY in addressing... the internal risks of the firm associated with accepting new clients or engagements as well as in managing any risks...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 24 Jan 2025

IN-Associate _ Independence - Independence ADV-IFS_Gurugram

of ethics and internal PwC policy and guidance covering GIP& SOPS. Responsibilities: Review new non-audit services...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 22 Jan 2025

CBG:CB RM - SEG

sanction formalities such as, disbursement, cross-sell, compliance of statutory & internal audit issues and provides industry..., credit cards etc About the Role: The Relationship Manager is responsible for the achievement of the budgeted targets...

Company: Axis Bank
Location: Gurgaon, Haryana
Posted Date: 22 Jan 2025

IN-Associate _ Independence - Independence ADV-IFS_Gurugram

of ethics and internal PwC policy and guidance covering GIP& SOPS. Responsibilities: Review new non-audit services...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 22 Jan 2025

AVP - Compliance Monitoring - Gurgaon - Hybrid

and development and enhancement of the Compliance Testing and Internal Audit Methodologies and Standards for auditing, testing... and with other stakeholders including business and technology process owners, and Internal Audit function. Promoting knowledge sharing...

Company: Citigroup
Location: Gurgaon, Haryana
Posted Date: 18 Jan 2025

People Business Partner

. Coordinate all Audit & Due Diligence activity in the local HR department & provide solutions for any issues or failings in HR... that all local policies are up to date and comply with both internal and external guidelines/laws. Support optimization, deployment...

Company: FNZ Group
Location: Gurgaon, Haryana
Posted Date: 17 Jan 2025

Associate Consultant - Assurance - TMT - ASU - TR - Technology Risk - Gurgaon

clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear... perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 30 Dec 2024

Consultant - Assurance - TMT - ASU - TR - Technology Risk - Gurgaon

their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 30 Dec 2024

Consultant - Assurance - TMT - ASU - TR - Technology Risk - Gurgaon

their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 30 Dec 2024

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - Gurgaon

audit, Enterprise Risk management, Compliance risk and regulatory services, Internal controls , Contract Risk Services... engagements in the areas of internal audits, risk assurance, risk transformation and financial services risk management...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 30 Dec 2024