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...
...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...
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...
...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....
...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...
...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...
...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,...
...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...
...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...
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...
...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...
...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,...
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...
...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...
...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...
...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...
...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...
...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...
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...
...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...