Manager - Business Consulting Risk - National - CNS - Risk - Process & Controls - Gurgaon - Gurugram, Haryana

Advise Business on credit control matters · ...

The role involves executing and coordinating testing of key ITGC domains, performing IAM / Access Recertifications using SailPoint-enabled email, providing external and internal audit support. The preferred candidate has experience in IT Risk, Controls or Technology Assurance. · ...

Role & responsibilities · Walkthroughs with Business Owners - Conduct control and process walkthrough calls with business owners to understand end-to-end processes, control execution, and evidentiary standards. · Control Design Assessment (CDA) - Execute Control Design Assessment ...

We are seeking an Internal Audit Manager to lead audits across statutory compliance, procurement and operational functions. · ...

As a global leader in assurance, tax, transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you training opportunities and creative freedom at EY we ...

We hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training. · ...

The Internal Audit Manager will lead audits across statutory compliance, procurement, and operational functions. The role focuses on compliance audits, procurement audits, admin and travel audits, ledger reconciliations and MIS reporting, · Ledger Reconciliation in SAP ensuring a ...

+Job summary · Ey hires and develops people in their field to help build a better working world. The company provides training opportunities and creative freedom. · +ResponsibilitiesDrive month end close process Preparation of Monthly/Quarterly/Annual P&L along with schedules Dri ...

As a global leader in assurance, tax, transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. · This starts with a culture that believes in giving you the training opportunities and creative freedom. · ...

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. · ...

We are looking for a Business Consultant to join our team in Gurugram. As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. · To qualify for the role you must h ...

We are seeking a Business Consultant to join our Risk Management team in Gurgaon. · ...

The Internal Audit Manager will lead audits across statutory compliance, procurement, and operational functions. The role focuses on compliance audits, procurement audits, admin and travel audits, · ledger reconciliations and MIS reporting, · ensuring robust controls and cost eff ...

No Data Available. · ...

+This is an opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. · ...

As a global leader in assurance, tax, transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training opportunities and creative freedom At EY ...

As a global leader in assurance, tax, transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training opportunities and creative freedom At EY ...

We hire and develop the most passionate people in their field to help build a better working world. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your ...

As a global leader in assurance, tax, transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunitiesand creative freedom. · ...

We hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. · ...