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Keywords: Internal Controls Analyst, Location: Mumbai, Maharashtra

Page: 4

Sr Financial Analyst- Onestream Admin

Job Description: Position Title Senior Financial Analyst, OneStream Administrator Function/Group Finance..., environment, application and process controls Deliver on-going training and end-user education of the system functionality...

Posted Date: 16 Nov 2025

Working Capital Risk Analyst, Senior Analyst

Job Description: Job Title: Working Capital Risk Analyst, Senior Analyst Location: Mumbai, India Role... checks, internal system checks, previous relationship review Take care of tasks related to Risk scoring for the deal via...

Company: Deutsche Bank
Posted Date: 15 Nov 2025

Senior Analyst - Assurance - AMI - ASU - TR - Technology Risk - Mumbai

requirements, including Internal Controls over Financial Reporting (ICFR) Identify and review IT General Controls (ITGCs.... The opportunity : Senior Analyst-AMI-Assurance-ASU - TR - Technology Risk - Mumbai AMI : The Advanced Manufacturing...

Company: EY
Posted Date: 14 Nov 2025

Business Senior Financial Analyst – Global Admin Analytics

financial systems, forecast tools and document flows, while always ensuring strong compliance with internal controls Ad hoc...Job Description: Position Title Business Senior Financial Analyst – Global Admin Analytics Function/Group...

Posted Date: 14 Nov 2025

D365 System Analyst II (Functional Consultant - Direct Employment)

. Job Description The D365 F&O Delivery Analyst II will be an integral part of the JS Held ERP Team delivering projects and leading domestic...&O and will work closely with finance & project controls team supporting their business processes. Responsibilities: Schedule...

Company: J.S. Held
Posted Date: 14 Nov 2025

D365 System Analyst II (Functional Consultant - Direct Employment)

. Job Description The D365 F&O Delivery Analyst II will be an integral part of the JS Held ERP Team delivering projects and leading domestic...&O and will work closely with finance & project controls team supporting their business processes. Responsibilities: Execute...

Company: J.S. Held
Posted Date: 14 Nov 2025

Wholesale Credit Risk Intermediate Analyst – Insurance – Officer

where we live and work through volunteerism. The Credit Risk Intmd Analyst is a developing professional role. Deals... with Citibank policies to ensure satisfactory ratings from internal and external auditors. Appropriately assess risk when business...

Company: Citigroup
Posted Date: 13 Nov 2025

Analyst – RMG Capital & Funding

Join us as an “Analyst - RMG Capital & Funding" at Barclays, where you willbe leveraging technology.... To be successful as an “Analyst - RMG Capital & Funding”one must havecollaborative and entrepreneurial drive to partner across products, functions...

Company: Barclays
Posted Date: 13 Nov 2025

Data Domain Architect – Analyst

to partner with the Business to provide a comprehensive view. As the Data Domain Architect - Analyst within our Access... to strengthen operational controls and data integrity. Job responsibilities: Focusing primarily on access administration...

Company: JPMorgan Chase
Posted Date: 10 Nov 2025

Associate Analyst, Accounting & Reporting

is in compliance with the US GAAP Ensure the effective controls are maintained to achieve high accuracy as per the internal company... work/life effectiveness. Information at a Glance Job Title: Associate Analyst, Accounting & Reporting Travel...

Posted Date: 10 Nov 2025

Associate Analyst, Accounts Payable

work/life effectiveness. Information at a Glance Job Title: Associate Analyst, Accounts Payable Travel Required?: No...: Associate Analyst, Accounts Payable Brief introduction - Role Summary/Purpose: Associate Analyst with a strong focus...

Posted Date: 09 Nov 2025

Associate Analyst, Accounting & Reporting

with the US GAAP Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines... our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Analyst, Accounting...

Posted Date: 08 Nov 2025

Associate Analyst, Accounts Payable

our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Associate Analyst..., Accounts Payable Brief introduction - Role Summary/Purpose: Associate Analyst with a strong focus on ensuring accurate...

Posted Date: 08 Nov 2025

Senior IT Audit Analyst

Job Description: Position Title Senior Analyst – IT Audit Function/Group Global Internal Audit Location... please visit this Purpose of the role As an Sr. Analyst – IT Audit within the Internal Audit team, you will leverage...

Posted Date: 08 Nov 2025

Risk Analyst

Job Description: Job Title: Risk Analyst Location: Mumbai, India Role Description About the business division... analysis to ensure appropriate credit controls in place. It also conducts Annual Credit Reviews and ensures strong portfolio...

Company: Deutsche Bank
Posted Date: 07 Nov 2025

Accounts Payable Analyst

and internal controls Individual is analytical, organized and detail oriented with strong communication skills.. Able... culture by Comparably. TraceLink is seeking a full-time, AP Analyst to join our team, based in Mumbai, India. This role...

Company: TraceLink
Posted Date: 06 Nov 2025

Business Analyst

Join us as AVP - Business Analyst, where you will Lead and manage three key broking applications: Nest - Front-end... implementation. Liaise with vendors and internal stakeholders to ensure timely and compliant execution of regulatory changes...

Company: Barclays
Posted Date: 06 Nov 2025

Analyst – RMG Capital & Funding

Join us as an “Analyst - RMG Capital & Funding" at Barclays, where you willbe leveraging technology & risk expertise.... To be successful as an “Analyst - RMG Capital & Funding”one must havecollaborative and entrepreneurial drive to partner across products, functions...

Company: Barclays
Posted Date: 31 Oct 2025

Quantitative Analyst AVP - Treasury

Join us as a Quantitative Analyst AVP- Treasury t Barclays, where you'll spearhead the evolution of our digital... skillsets. To be a successful Quantitative Analyst AVP-Treasury you should have experience with: Treasury Models...

Company: Barclays
Posted Date: 30 Oct 2025

Model Validation Senior Analyst, AVP (Hybrid)

President, Model Validation Senior Analyst - Hybrid (Internal Job Title: Model Validation 2nd LOD Sr. Analyst based in Mumbai... weaknesses and limitations of AI/ML objects and inform stakeholders of their risk profile and recommend compensating controls...

Company: Citigroup
Posted Date: 26 Oct 2025