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Keywords: Project Controls Lead, Location: Gurgaon, Haryana

Page: 3

Manager-Data Science

successful candidate will be responsible to manage and controls model risk, specifically associated to the next generation Artificial... gap assessments and establish robust framework to strengthen model risk controls and meet heightened regulatory standards...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 01 Nov 2025

VP- Finance Change Delivery

leadership. Partner with other programmes and manage the dependencies. Team responsibility Lead a team of Change.... Apply extensive understanding of different test approaches (waterfall, Agile, v-model), tools and techniques to lead a team in test...

Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

Consultant - Actuarial

. · Program/process Governance: · Ensure all process and project related deliverables include defined controls and supporting... and project activities. · Motivate and inspire team members and maintain healthy work dynamics. · Lead by example – drive...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk management, contracting... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 31 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

Internal Audit Group Center Of Excellence - Strategy and Administration Manager

and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... and global stakeholders. Develop impactful internal communications, including key announcements and updates. Lead colleague...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

Manager, Business Process Improvement

manage continuous improvement, FMEA framework. Identify risks & opportunities, create controls and build plans... opportunities for improvement Identify high impact opportunities, problem solve through data and process re-design and lead them...

Company: Airbnb
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

IN_Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 30 Oct 2025

IN-Senior Associate _Internal Audit__ Internal Audit Services_ Advisory_ Gurgaon

management, internal financial controls, SOX. 2. Oversee end-to-end project management, including team planning, risk... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 29 Oct 2025