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Keywords: Internal Controls Analyst, Location: Mumbai, Maharashtra

Page: 5

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

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

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

Accounting Analyst

and accounting of financial instruments and other balance sheet position. The role will involve discussions with various internal... by implementing effective controls. Raising of Sales Invoices and booking Purchase invoices. Review of trial balance and analyses...

Company: Puma Energy
Posted Date: 29 Jan 2026

Market Risk Time Series Management – Analyst

; Assist in various audit activities to ensure adherence to internal controls and compliance with regulatory bodies; Partner.... Market Risk Time Series Management team oversees the end-to-end process for time series data quality controls under the Data...

Company: JPMorgan Chase
Posted Date: 23 Jan 2026

Pricing Analyst

Internal Customers Support affiliates with timely and accurate updates on Customer Prices and discounts. Provide suggestions...) Reporting & Statistics Ensure daily Controls reports, by Country are generated, reviewed and circulated to all concerned...

Company: Puma Energy
Posted Date: 17 Jan 2026

Finance Reporting Analyst Asst Vice President

and top variance drivers Additionally, this role will- Establish a strong internal controls framework to be Audit ready... related operational procedures, ensuring key controls are in place Generate reports used to monitor data quality exceptions...

Posted Date: 15 Jan 2026

Senior Data Analyst, Financial Regulatory Reporting-Assistant Vice President

Constructive 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: 12 Jan 2026

Senior Data Analyst, Financial Regulatory Reporting-Assistant Vice President

Time Type: Full time Most Relevant Skills Constructive Debate, Data Governance, Data Management, Data Quality, Internal... Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management...

Company: Citigroup
Posted Date: 12 Jan 2026

Pricing Analyst II

in Marketing with 1-2 Years of relevant experience KEY RELATIONSHIPS: Internal: Finance, Commercial team for Sales, Product... Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications...

Company: Regal Rexnord
Posted Date: 11 Jan 2026

Associate Operations Analyst

of internal controls across data sourcing, ingestion, enrichment, quality assurance, and publishing processes. Conduct periodic...The Regulatory & Operational Controls (RegOpsCon) team is part of the Sustainability & Climate (S&C) organisation. The...

Posted Date: 19 Dec 2025

Infrastructure Analyst II

and maintain security mechanisms to prevent, detect, and respond to internal and external threats Collaborate with global IT team... services, architecture, engineering, project controls, construction management, and compliance services that allow clients...

Posted Date: 14 Dec 2025

GIMA Operational Due Diligence, Investment Solutions, Analyst, Wealth Management

Areas of focus for the review process: Organizational Structure & Staffing, Fund Structure, Internal Operations & Controls... retention system. Ongoing Activities Include: Interact with internal teams as appropriate, including Investment Due...

Company: Morgan Stanley
Posted Date: 20 Nov 2025

Sr Manager of Customer Advisory & Advocacy, APAC and MEA

Senior Manager, OpenBlue Customer Advisory & Advocacy About the job At Johnson Controls, we’re shaping the future... Controls’ 140 years of building expertise with cutting-edge technology. We are seeking a Senior Manager, OpenBlue Customer...

Posted Date: 19 Dec 2025

CCAR Model Developer- Officer

Federal Reserve evaluates institutions' capital adequacy, internal capital adequacy assessment processes, and their plans... / Valid Analyst I, part of FP&A Model Development team which is responsible for developing econometric time-series models...

Company: Citigroup
Posted Date: 12 Feb 2026

Senior Consultant - Business Consulting Risk - FS - CNS - RISK - FSRM - Mumbai

Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...

Company: EY
Posted Date: 11 Feb 2026

Senior Consultant - Business Consulting Risk - FS - CNS - RISK - FSRM - Mumbai

Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...

Company: EY
Posted Date: 11 Feb 2026