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Keywords: Team Lead - Operational Audit, Location: Gurgaon, Haryana

Page: 1

Team Lead - Operational Audit

but also inspire and empower people to give their best? Be bold and apply now for CF A Director (m/f/d) Operational and Financial Audit... closely with the CF A Partners to align on drawn conclusions and communication towards clients Lead audit closing meetings...

Company: Siemens
Location: Gurgaon, Haryana
Posted Date: 13 Mar 2025

Team Lead-Ops Risk Mgmt IND

· Lead the execution of ORM Control testing plans for multiple Business Units, include management of workload and the... operation of a team · Review and approve control test results of the team from both design and operating perspectives...

Posted Date: 08 Mar 2025

Team Lead - Controllership IND

This position is part of the Revenue Team, the Team Lead is responsible for ensuring the timely and accurate.... Drives accountability of team by managing and monitoring key operational metrics are achieved. Manages workload balancing...

Posted Date: 25 Jan 2025

Manager - IT Audit

firms or global internal audit functions Proven ability lead team members in a way that encourages, develops, and delivers...'s lead the way together. American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 08 Mar 2025

Risk Analyst II (Internal and External Audit ISO27001/SSAE 16 Standard)

and ability to lead team. Project and assignment management. What we offer you: A multifaceted job with a high degree... empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun...

Company: FIS
Location: Gurgaon, Haryana
Posted Date: 06 Mar 2025

Internal Audit Consultant

. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits... is responsible for assisting in the management of all internal audit and risk management consulting activity within designated...

Posted Date: 05 Mar 2025

Internal Audit Consultant

. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits... is responsible for assisting in the management of all internal audit and risk management consulting activity within designated...

Posted Date: 05 Mar 2025

Senior Consultant - Internal Audit - 3+ years

and dynamic individuals to join our Internal Audit Consulting team. This is an exciting opportunity to work on challenging...Senior Consultant - Internal Audit - 3+ years - Gurugram Location : Gurugram Summary: We are looking for skilled...

Company: Crescendo Global
Location: Gurgaon, Haryana
Posted Date: 23 Feb 2025

Manager of IT Compliance & Audit

Responsibilities: Compliance & Audit Management: Lead and manage the implementation, maintenance, and certification processes... strategies. Lead operational compliance efforts across various functions, ensuring comprehensive coverage of security, privacy...

Posted Date: 22 Feb 2025

Manager Internal Audit

Primary Role Description: - Lead internal audit process reviews Conduct opening and closing meetings, review... to junior team members. Perform quality assurance self-assessments upon completion of the a Automation of audit test...

Posted Date: 01 Feb 2025

IT Internal Audit Senior

and operational internal audit activities including risk assessments, scoping, planning, fieldwork, testing, and reporting... analytical audit techniques. Provide briefs to, and lead discussion with, management on all audit issues during the closing...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 22 Dec 2024

Senior Lead Analyst

, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. Function...Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 12 Mar 2025

Senior Analyst - Aircraft Mx Strategy & Planning

you join us, you’re joining a global team of 100,000+ connected by a shared passion with a wide spectrum of experience and skills to lead..., and financial wellness. Expand your horizons with travel across the world’s biggest route network. Connect outside your team through...

Company: United Airlines
Location: Gurgaon, Haryana
Posted Date: 13 Mar 2025

Mid Level manager (MLM) - L3

performance across operational, quality and fulfillment parameters with internal and external stakeholders Lead and manage... Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated...

Company: Wipro
Location: Gurgaon, Haryana
Posted Date: 13 Mar 2025

Senior Analyst - Aircraft Mx Strategy & Planning

you join us, you’re joining a global team of 100,000+ connected by a shared passion with a wide spectrum of experience and skills to lead..., and financial wellness. Expand your horizons with travel across the world’s biggest route network. Connect outside your team through...

Company: United Airlines
Location: Gurgaon, Haryana
Posted Date: 13 Mar 2025

Manager-Customer Remediation Governance

, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together..., the team is responsible for helping AENB attain all established operational and financial goals as well as ensuring...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 12 Mar 2025

Senior Auditor

, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together.... About the Internal Audit Group at American Express: Our Internal Audit Group (IAG) is a worldwide function with 300+ team...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 12 Mar 2025

Senior MLM - L3

strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new... and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various delivery...

Company: Wipro
Location: Gurgaon, Haryana
Posted Date: 12 Mar 2025

Senior MLM - L3

strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new... and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various delivery...

Company: Wipro
Location: Gurgaon, Haryana
Posted Date: 12 Mar 2025

Senior Analyst-Control Management

, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together... experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 11 Mar 2025