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

Page: 2

Junior Manager - Risk and Controls

of Operational and Compliance Risk frameworks Business commercial aptitude & knowledge Audit and Controls design experience... for the function. The Junior Manager appointed for this role will be a key member of the Continuous Controls Monitoring team...

Company: Diageo
Location: Gurgaon, Haryana
Posted Date: 11 Mar 2025

Senior Manager 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... with key team members on operational risk processes for Technology, such as loss events and compliance issues and ownership...

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

Director 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. The... is looking for a Director of Issues, Events & Remediation to lead a diverse team of high-performing professionals focused on ensuring control...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 11 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... Management Specialized Operational Risk (OR) team is to provide subject matter expertise on specific Operational Risk topics...

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

Senior Manager 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... with key team members on operational risk processes for Technology, such as loss events and compliance issues and ownership...

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

Senior Technology Auditor

's lead the way together. American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the... Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express...

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

Business Analyst

/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard... audit on data security and compliance Support and adopt tools and systems for efficient MIS generation and reporting system...

Company: Wipro
Location: Gurgaon, Haryana
Posted Date: 08 Mar 2025

Finance Manager

for investment, operational expenses and program related activities. To review, Monitor & Account monthly fund requirements... and documents for the external and internal audit and plan and assist to the audit of the country office, FRU units and all projects...

Company: Arthan
Location: Gurgaon, Haryana
Posted Date: 08 Mar 2025

IN-Manager - Global Software Asset Management - IN IT Services CO – IFS - PAN India

, availability, and reliability, manage the business and delivery of services, and lead service recovery in case of major incidents... technical resources, external advisors, and contractors. Implement and operate Flexera. Drive operational and contract...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 08 Mar 2025

Manager - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Gurgaon

enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M...&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 07 Mar 2025

Associate Vice President

and data directly supporting security compliance and cloud first strategies. Within the Core Services Engineering team, the... Disaster recovery and Site Recover scenarios. Ensure compliance with internal security policies and audit findings...

Posted Date: 07 Mar 2025

Accounting Manager

, checklist completeness, etc.) Support the global operational risk team to embed strategy. Ad hoc Support regulatory audits... Region as well as lead process improvements within the function as well as enhance the overall control environment...

Company: Mastercard
Location: Gurgaon, Haryana
Posted Date: 07 Mar 2025

Director, EDDS Control Management Testing & Monitoring

, 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... risk. EDDS is looking for a Director of Testing & Monitoring to lead a diverse team of high-performing professionals...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 05 Mar 2025

Assistant Facility Manager

looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Corporate Solutions (Integrated... to recognize system shortcomings and respond to operational and emergency situations Achievement of the Key Performance Indicators...

Posted Date: 05 Mar 2025

RC - RISK MANAGEMENT-TPRM-Senior Manager

proposal preparation Create innovative insights for clients, adapt methods & practices to fit operational team needs... deliver to serve clients. Create innovative insights for clients, adapt methods & practices to fit operational team needs...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 03 Mar 2025

RC - PROCESS And CONTROLS-IA CoE-Senior Manager

Audit - Senior Manager As part of our Consulting - Internal Audit team you will lead client engagements related to risk...-Consulting Risk Team. As part of our Consulting Risk Internal Audit team, our clients look for EY's expertise across the...

Company: EY
Location: Gurgaon, Haryana
Posted Date: 03 Mar 2025

Project Analyst II

, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together...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: 28 Feb 2025

Application Sustain & Operation-Associate Director

is critical to driving PepsiCo’s ambitions around being FASTER, STRONGER, and BETTER. The Digital Products & Services team designs... efficiency, reduce costs, and maintain high ROI. Guided by PEPSICO’s global priorities, the Digital Products & Services team...

Posted Date: 28 Feb 2025

Deputy Manager

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: 26 Feb 2025