Find your dream job NOW!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Internal Controls Analyst, Location: Mumbai, Maharashtra

Page: 4

Analyst/Sr Analyst - KYB Operations

is co-headquartered in San Francisco and Singapore. About the Role: Analyst/Senior Analyst in Know Your Business (KYB) Operations..., identifying potential risks, and collaborating with internal teams to develop and implement KYB strategies. Their objective...

Company: Nium
Posted Date: 27 Nov 2025

Business Analyst Program Manager - Vice President

requirements and internal policies and procedures. To be successful as a Business Analyst Program Manager - Vice President...Join us as a Business Analyst Program Manager - Vice President . At Barclays, we don't just embrace change - we drive...

Company: Barclays
Posted Date: 27 Nov 2025

Analyst, Supply Chain Finance

review SOX/Internal controls compliances, with accurate documentation, report any discrepancy/potential risk to ATL and Team... work/life effectiveness. Information at a Glance Job Title: Analyst, Supply Chain Finance Travel Required?: No Travel...

Posted Date: 26 Nov 2025

Analyst, Supply Chain Finance

evolving landscape. The Supply Chain Finance Analyst is primarily responsible for performing the tasks related to Costing... CO Budget & Planning Capitalization, Retirement, master-data maintenance of Fixed Assets Regularly review SOX/Internal...

Posted Date: 25 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... that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Analyst...

Posted Date: 22 Nov 2025

Senior Portfolio Compliance Analyst

. Come join us in delivering better outcomes for our clients around the world! We are looking for a Senior Portfolio Compliance Analyst... analyst will review portfolio data daily and screen trades before they are executed, using specialized compliance tools...

Posted Date: 20 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

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

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

Accounting Business Analyst

and accounting system environments, ensuring compliance with accounting standards and internal controls. Apply strong knowledge...

Company: Luxoft
Posted Date: 11 Feb 2026

Data Governance Foundation Sr Analyst - C12 - MUMBAI

Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure..., Program Management, Risk Controls and Monitors, Risk Management. Other Relevant Skills For complementary skills...

Company: Citigroup
Posted Date: 11 Feb 2026

Data Governance Foundation Senior Lead Analyst - Senior Vice President

Type: Full time Most Relevant Skills Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls... Enterprise Data Adjustment Program Data repository including data controls and governance. This role is also responsible...

Company: Citigroup
Posted Date: 09 Feb 2026

Data Governance Foundation Lead Analyst - Vice President

Most Relevant Skills Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting..., implement and test controls Strong communication skills, with the ability to articulate complex topics clearly and concisely...

Company: Citigroup
Posted Date: 06 Feb 2026

Quality Assurance, Monitoring & Testing Senior Lead Analyst - Senior Vice President

for enterprise data management. Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls..., compliance and value across T&BE organization and oversees Controls, Analytics and Decision Management, Quality Assurance...

Company: Citigroup
Posted Date: 05 Feb 2026

Senior Analyst Reconciliation

. Provide account detail and support and explain variances to internal stakeholders. Performs the team’s general accounting... with colleagues and take personal accountability to maintain and enhance controls you are responsible for to support improvement...

Company: M&G
Posted Date: 05 Feb 2026

Treasury Analyst 2

- maintaining compliances with internal controls, approval matrix, FEMA, and Banking Regulations. maintaining relations ship..., etc.) in coordination with the tax team Maintain compliance with internal controls, approval matrixes, FEMA, and banking regulations...

Posted Date: 02 Feb 2026

Analyst, Specialist, Product Management, Small Medium Enterprise

on E2E lending journey with adequate risk controls Overall portfolio management of the Credit programs including monitoring... /SME Product Team to ensure timely implementation of new regulatory requirements Responsible to liase for any Internal...

Company: DBS Bank
Posted Date: 31 Jan 2026

Analyst, Specialist, Product Management, Small Medium Enterprise

on E2E lending journey with adequate risk controls Overall portfolio management of the Credit programs including monitoring... /SME Product Team to ensure timely implementation of new regulatory requirements Responsible to liase for any Internal...

Company: DBS Bank
Posted Date: 31 Jan 2026

Client Service Analyst

for client queries and issue resolution. Collaborate with internal partners to resolve issues and reduce onboarding times... landscape, platforms, and core controls Strong client management, communication, and project management skills Proficiency...

Company: JPMorgan Chase
Posted Date: 30 Jan 2026

Quantitative Modeling Analyst

Job Description: About the Role: Grade Level (for internal use): 10 The Team: Global Index Management... large fundamental datasets and drive data validation, operational controls and timely delivery of Fundamental data...

Company: S&P Global
Posted Date: 29 Jan 2026