181 Internal Control Jobs in State of Haryana
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Internal Auditor Concentrix - Gurugram, Haryana, India , consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting 4 days ago
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Internal Finance Auditor Assystem - Gurugram, Haryana, India audit of projects · Internal audit of systems and processes · Review of internal controls and deficiencies · Plugging of billing gaps · Risk based internal audit · Assurance of project based controls 4 days ago
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Senior Lead Analyst Haryana, India of all in scope agents in excel. Maintain internal control / operational risk competency through ongoing training and professional development. Ensure compliance to the Operational Risk Governance Group 4 days ago
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Information Technology Internal Auditor Concentrix - Gurugram, Haryana, India assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices 4 days ago
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Assistant Manager Finance noon - Gurugram, Haryana, India in a broad range of in fields such as Audit, Internal Controls, Finance, and Business Analytics (preferably in the e-commerce and retail industry). Demonstrate a high level of proficiency in stakeholder 4 days ago
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Head of Internal Audit Builder.ai - What would you Build? - Gurugram, HR as requested. Evaluating and assessing the effectiveness of internal controls: Internal auditors examine and analyze an organization's internal controls to ensure they are adequate and functioning effectively 9 days ago
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Senior Manager– Governance Controls & Excellence Canara HSBC Life Insurance - Gurugram, Haryana, India controls which ensure alignment to regulatory and internal requirements. Benchmark and assess all organization vide Operations business process across regulatory and other standardsincluding industry 2 days ago
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Finance Intern DeHaat - Gurugram, Haryana, India in the implementation and maintenance of internal controls and procedures. Support the finance team with ad hoc projects and tasks as needed. 7 days ago
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Chief Financial Officer Admin Looks - Sonipat, IN processes. -Ensure compliance with statutory requirements, tax regulations, and company policies, collaborating with external auditors and tax advisors as necessary. -Oversee internal controls and implement 12 days ago
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Internal Audit Manager Eastman Auto & Power Limited - Gurugram, Haryana, India Job Profile: We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling 7 days ago
Top locations
- Gurgaon (198)
- Faridabad (16)
- Bhiwani (2)
- Bawal (2)
- Ambala City (1)
- Panipat (1)
- Sonepat (1)
- Bahadurgarh (1)
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