
Manager Internal Control
4 days ago
Role & responsibilities:
1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making;
2. Ensure audits coverage as per approved Audit Plan.
3. Ensure ICFR Testing for all controls.
4. Partner with business to provide solutions for changes in processes.
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Internal Control Analyst
2 weeks ago
Gurgaon, Haryana, India Airtel International Full time ₹ 9,00,000 - ₹ 12,00,000 per yearPurpose of the JobSupport in the implementation of the Group-wide Airtel Money Internal Control Policy Framework across the Airtel Money footprint through support and guidance of the opcos and the consistent tracking of Key controls and continuous controls monitoring activities.Deliverables (Maximum 5-6 key responsibilities) : Expected Key ResultsAMC Group...
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Internal Control Specialist
2 weeks ago
Gurgaon, Haryana, India AXA XL Full time US$ 1,50,000 - US$ 2,00,000 per yearParis, France or Gurgaon, IndiaThe Internal Control framework is an important pillar of Risk Management. It helps management understand risks faced and reduces operational risks allowing for targeted actions to mitigate risks in line with the risk appetite framework. It ensures ultimately that in each Department key internal controls are implemented,...
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Travel And Expense
5 days ago
Gurgaon, Haryana, India Internal Full time ₹ 1,50,000 - ₹ 28,00,000 per yearRole:-Travel & Expense,Location:-Gurgaon,Exp:-1-5 Years,NP: Immediate to 15 days,JD:Roles and responsibilitiesReview Employee expense claim reports for accuracy and appropriate documentation:Submitted expenses are in compliance with the respective offices Travel and Expense policySubmitted expenses match with the receipts providedProper approval has been...
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Manager-Control Management
1 week ago
Gurgaon, Haryana, India American Express Full time US$ 9,00,000 - US$ 12,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
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Finance Manager
2 weeks ago
Gurgaon, Haryana, India Gunnebo Entrance Control Full time ₹ 1,04,000 - ₹ 1,30,878 per yearDo you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life – at home, in transit, and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo Entrance Control is leading the transformation of the security...
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Manager - Control Management
2 weeks ago
Gurgaon, Haryana, India American Express Full time ₹ 1,04,000 - ₹ 1,30,878 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
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Strategic Internal Control Specialist
5 days ago
Gurgaon, Haryana, India beBeeRiskManagement Full time ₹ 1,50,000 - ₹ 28,00,000Internal Controls ManagerKey Responsibilities:Develop and implement effective market strategies to mitigate risks and ensure compliance with regulatory requirements.Conduct thorough risk assessments and internal control activities to support business growth and decision-making.Ensure comprehensive audit coverage in accordance with approved plans.Collaborate...
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Analyst-Control Management
2 weeks ago
Gurgaon, Haryana, India American Express Full time US$ 90,000 - US$ 1,20,000 per yearYou Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...
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Gurgaon, Haryana, India American Express Full time ₹ 15,00,000 - ₹ 28,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
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Gurgaon, Haryana, India American Express Full time ₹ 5,00,000 - ₹ 8,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...