Search Results: 15,817 vacancies

Rs 4 - 6 lakhs p.a.

· Execute surveillance, offsite monitoring and red flag monitoring plan. · Enforcement of...  ...Work with business functions to ensure fraud risk assessment plan is adhered with minimum...  ...Organization · Liaison with competition Fraud Control team for updates and best practice sharing... 

Mancraft Consulting Pvt Ltd

Gurgaon
more than 2 months ago
 ...Overview The Control Tower Executive is a crucial role within the organization, responsible for overseeing the end-to-end logistics and supply chain operations. This position plays a key role in ensuring efficient coordination and communication across the supply chain network... 

PRASUMA

Gurgaon
4 days ago

Rs 8 - 10 lakhs p.a.

 ...Ensures compliance with established internal control procedures by examining records, reports,...  .../internal departments to ensure that risks are identified and appropriate course of action...  ...risks the company may be open to. Execute surveillance, offsite monitoring and red flag... 

Mancraft Consulting Pvt Ltd

Gurgaon
more than 2 months ago
 ...of the role is to: Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing. Support in reviews of...  ...a client. Able to understand procedures to be followed for execution & documentation of below projects: ITGC Audit. SOX audit.... 

KPMG

Gurgaon
17 hours ago
 ...companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide...  ...preventive fraud related aspects . Prospects may lead a team of executives and analysts on engagements . Consistently deliver quality... 

KPMG

Gurgaon
1 day ago
 ...Join our Financial Control team and play a key role in ensuring an effective financial control environment across our global organisation while leading a diverse and passionate team. At Macquarie, we are working to create lasting value for our communities, our clients... 

Macquarie Group

Gurgaon
17 hours ago
 ...Accounting & Internal Controls: ITSA - SAP S4 HANA, GRC Access Controls What impact will you make Every day, your work will make an...  ...technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated,... 

Deloitte

Delhi
1 day ago
 ...promotes inclusion and diversity.' Role is to support the implementation of policy and process to maintain an effective operational risk framework, to underpin strong operational resilience. Providing independent update to relevant stakeholder on emerging trends emanating... 

Max Financial Services

Gurgaon
17 hours ago
 ...assessment of the outsourced and organization’s control procedures and establishes whether those...  ...and evaluating business and technology risks, internal controls which mitigate risks,...  ..., including planning, scoping, and execution phases, ensuring compliance with audit methodology... 

Deloitte

Delhi
4 days ago
Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms...

KPMG India

Gurgaon
17 days ago
 ...Job Overview We are seeking a highly organized and detail-oriented individual to join our team as a Product Planning & Control Officer. In this role, you will be responsible for overseeing the planning, scheduling, and control of our product development process. The ideal... 

Om Sai Global HR Service

Gurgaon
11 days ago
 ...Role & Responsibilities . Executives are typically project team members who will be involved...  ...process consulting/ internal audit/ risk consulting and execution of other solutions...  ...process gap analysis . Understanding of control rationalization, optimization,... 

KPMG

Gurgaon
17 hours ago
This job opportunity is with KPMG India. #KI About KPMG in India- KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage...

KPMG

Gurgaon
1 day ago
 ...preparing financial analyses, ensuring cost controls, providing recommendations for financial...  ...with consciousness of the remaining risks. Collaborate with other functions to proactively...  ...under responsibility. Project execution: Prepares a Project Financial Execution Plan... 

Hitachi Energy

Gurgaon
1 day ago
 ...highly skilled and experienced Financial Controller? If you are, we want you to join our dynamic...  ...Financial Planning: Collaborate with executive leadership to contribute to the development...  .... Implement procedures to minimise the risk of errors or discrepancies in tax-related... 

Optizon Pty Ltd.

Delhi
7 days ago
 ...Job Title: Finance Controller Location: Gurgaon India Experience Level: 8 to 12 years...  ...safeguard company assets and mitigate financial risk. # Cash Flow Management: Monitor...  ...crossfunctional teams to develop and execute strategic initiatives aligned with the... 

Careerconnects

Gurgaon
11 days ago
 ...competitiveness. The Global Business Services (GBS) organization is key to executing this strategy, by standardizing our processes and centralizing...  ...oriented service culture. About The Job This role (Budget Control – Executive / Sr. Executive) will be primarily responsible for... 

Technip Energies

Noida
a month ago
 ...violations for reporting from regulatory/firm perspective New Joiner risk trainings and affidavit process:provide guidance to juniors on...  ...Proficiency in working with Microsoft Office tools Strong executive presence, excellent communication and relationship development skills... 

KPMG

Gurgaon
17 hours ago
Technician will fabricate controls to print including layout and physical mounting of components to the back panel wiring of all components installation of control panel onto equipment and testing to ensure proper operation. All duties must be performed in accordance with all... 

Naukripay

Delhi
a month ago
 ...JOB DESCRIPTION JOB TITLE Cyber Controls - Controls Analyst ENTITY MSS LINE OF BUSINESS...  ...of assisting with the development, execution and continuous improvement of Cyber...  ...understanding of the technological processes, risks and controls related to Moody's... 

Moodys Analytics

Gurgaon
14 days ago