Control Testing Specialist We are seeking a highly skilled Control Testing Specialist to join our team. The ideal candidate will have experience in internal audit, RCSA, internal financial control, IFC, operational control, control testing, and SOX. This role is suitable for individuals with
American Express Global Commercial Services (GCS) is the leading payment card issuer for businesses in the United States and various international markets and supports business owners and companies with products and services to help them run
Job Description Purpose of the role To provide support to the Chief Risk Officer(S) in the implementation and ongoing effectiveness of the banks risk management framework across various business units and functions. Accountabilities Implementation support of
Requisition ID: 292969 Relocation Authorized: None Telework Type: Full-Time Office/Project Work Location: Gurugram Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents
Job ID 516107 Posted since 04-Aug-2026 Organization Siemens Energy Field of work Engineering Company SIEMENS ENERGY INDIA LIMITED Experience level Early Professional Job type Full-time Work mode Office/Site only Employment type Fixed Term Location(s) Gurugram -
Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and
About this role Role Overview The Director in the Aladdin Data Risk team is expected to operate as a senior enterprise leader, owning the strategy, execution, and governance of risk management, data controls, and analytics stewardship across
Our story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”
RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Plan and execute SOX testing activities in accordance with SOX requirements, primarily focusing on business process and IT related controls. Lead efforts to evaluate
At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps
Field Service Engineer - Instrumentation & Controls (Mark VIe/Mark VI/ Mark V) Would you like to be part of our Turbomachinery Process Solutions Product Line? Do you enjoy being part of a successful team? Join our Industrial
Position Title Assistant Manager- Credit Control (Power Sector) Position Summary The role is focused on Accounts Receivable (AR), Credit Control, and Collections Management within an EPC/project-based business environment. The incumbent will be responsible for ensuring timely collections, monitoring
About the Role: Grade Level (for internal use):07 The Team: Solutions Operations is the industry leader in leveraged loan, private equity and high-yield solutions and provides comprehensive products and services for portfolio management, administration, reporting, and analysis.
About Us As a leading provider of high-quality food and beverage ingredients, we work with farming communities across the globe to grow, source and produce ingredients that are good for consumers, farmers, and the world around
ETS Control Management is responsible for identifying, assessing, mitigating, monitoring & reporting risk across business and technology processes as part of the first line of defense. The team ensures adherence to regulatory standards, American Express policies, and
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelAssociate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility
Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework. Accountabilities Collaboration across the bank
Requisition Id: 1737717 Job specifications: Associate Consultant – Risk - Internal Audit Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview
Job Title : Assistant Manager Function : Governance, Risk and Compliance Services (GRCS) Location : Gurgaon OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries
Hiring for one of the Big 4 Location: Gurgaon Relocation: Open Clientele: Africa (15-20 Days, extendable visit) Role: Internal Audit (Telecom Industry) Qualification: MBA/CA We are seeking a highly skilled and analytical Internal Audit Professional to join our