haryana manager, controls testing Jobs – 4605 Open Jobs Today

Manager, Controls Testing
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
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Assistant Manager PMO
EXL Service —Gurugram, Haryana
- Full-time
- Organizational skills
Senior Manager, Controls Testing
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Manager, PMO
EXL Service —Gurugram, Haryana
- Full-time
Chief Operating Officer (COO)
RBS Group —Bahadurgarh, Haryana
- ₹25,00,000 - ₹30,00,000 a year
- Full-time
- Master's degree
- Bachelor's degree
- Conflict management
- Paid time off
- Cell phone reimbursement
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20h
PLM Incident Manager
Siemens Energy —Gurugram, Haryana
- Full-time
- Remote
- Computer Science
- Engineering
- Windows
- Flexible schedule
Program Manager - PMO (Junior)
Maruti Suzuki India Ltd —Gurugram, Haryana
- Full-time
- Master's degree
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Risk Manager
Sembcorp Industries —Gurugram, Haryana
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Senior Product Manager
Career Hotspot & Services —Gurugram, Haryana
- ₹30,00,000 - ₹50,00,000 a year
- Full-time
- Product management
- Software development
- In-person
- Health insurance
- Life insurance
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11d
Assistant Manager-Quality-Automated Testing
EXL Service —Gurugram, Haryana
- Full-time
- Bachelor's degree
- SharePoint
Program Manager
Skeps —Gurugram, Haryana
- Project management
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Facility Manager
Arcos group of companies —Gurugram, Haryana
- ₹50,000 - ₹70,000 a month
- Full-time
- Management
- Microsoft Office
- Master's degree
- Work from home
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11d
EHS Manager
Contractor —Gurugram, Haryana
- ₹21,783.92 - ₹50,000.00 a month
- In-person
- Training & development
- Manufacturing
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11d
National Technical Manager
Clix Capital —Gurugram, Haryana
- Full-time
Manager
Tata Realty and Infrastructure —Bahadurgarh, Haryana
- Full-time
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Knowcraft Analytics —Gurugram, Haryana
- ₹22,00,000 - ₹27,00,000 a year
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- Master's degree
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Senior Manager - Internal Audit
BNC Global —Gurgaon H.O, Gurugram, Haryana
- ₹15,00,000 - ₹17,00,000 a year
- Full-time
- Analysis skills
- Team management
- Accounting
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13d
Associate Product Manager
Skeps —Gurugram, Haryana
Assistant General Manager Leading diagnostic service provider india
Skyleaf Consultants —Gurugram, Haryana
- ₹25,00,000 - ₹27,00,000 a year
- Full-time
- Master's degree
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Plant Head
DPG Beverages Pvt Ltd —Karnal, Haryana
- ₹10,00,000 - ₹12,00,000 a year
- Full-time
- Microsoft Office
- Analysis skills
- Project management
- Cell phone reimbursement
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16h

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Manager, Controls Testing

Genpact Enterprise Risk Consulting LLP -
Gurugram, Haryana

Quick apply

Job details

Full-time

Qualifications

Economics
Oracle
SAP
ERP systems
English
Financial analysis
Finance
Master's degree
Analysis skills
Bachelor's degree
Risk management
MA
BA
Accounting
Banking

Full job description

Sr. Specialist - F&A - R2R

Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Inviting applications for the role of Manager Controls Testing! In this role the Manager plays a pivotal role in identifying analysing and mitigating risks across the organisation. This position requires a deep understanding of risk management practices advanced analytical skills and the ability to communicate complex risk concepts to stakeholders. The Manager will work closely with various departments to ensure that risks are properly assessed and managed in line with the organisation's objectives and regulatory requirements. Responsibilities: - Risk Assessment and Controls Evaluation: - Conduct comprehensive risk assessments to identify potential threats to the organisation's financial operational and compliance objectives. - Evaluate the design and effectiveness of existing internal controls and recommend improvements where necessary. - Control Design and Implementation: - Develop design and implement new controls to address identified risks and ensure alignment with industry standards and regulatory requirements. - Work closely with cross-functional teams to integrate controls into business processes. - Monitoring and Testing: - Lead the testing of internal controls to ensure they are functioning as intended and comply with relevant regulations and standards. - Develop and execute control testing plans including scoping testing and reporting on findings. - Training & Mentorship: Provide training and mentorship to junior risk analysts and other team members. - Share expertise and knowledge to build the teams overall risk management capabilities. - Cross-Functional Collaboration: Work closely with other departments such as Finance Legal Compliance and Operations to ensure a comprehensive approach to risk management.

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)

Required Skills

Banking Capital Markets, Financial Analysis Reporting, Intercompany Accounting, Oracle ERP Applications, Performance Testing, Process Standardization, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, SAP Enterprise Resource Planning (ERP)

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Office

Work Shift -

Day Job (India)

Why join Genpact?

Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
Make an impact – Help global enterprises solve business challenges that matter
Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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manager, controls testing jobs in haryana

Manager, Controls Testing

Assistant Manager PMO

Senior Manager, Controls Testing

Manager, PMO

Chief Operating Officer (COO)

PLM Incident Manager

Program Manager - PMO (Junior)

Risk Manager

Senior Product Manager

Assistant Manager-Quality-Automated Testing

Program Manager

Facility Manager

EHS Manager

National Technical Manager

Manager

ASSOCIATE MANAGER

Senior Manager - Internal Audit

Associate Product Manager

Assistant General Manager Leading diagnostic service provider india

Plant Head

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