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Keywords: Internal Controls Analyst (Internal Audit), Location: Maharashtra

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Internal Controls Analyst (Internal Audit)

Analyst (Internal Audit) Location: India (Permanent Remote) Job Type: Permanent Experience Required: 5+ years of experience... of Masco) as an Internal Controls Analyst. You will have unique exposure to all parts of our business and have an opportunity...

Company: Masco
Location: Maharashtra
Posted Date: 19 Jul 2025

Assistant Vice Presidnt - Internal Audit_Business Analyst

- Internal Audit_Business Analyst - Hybrid (Internal Job Title: Assistant Vice President - C12) based in Mumbai, India. Being... (DSI) team within the Citi Internal Audit Innovation (IA) function is looking for a Business Analyst (Assistant Vice...

Company: Citigroup
Posted Date: 11 Oct 2025

Analyst - Risk Consulting - Internal Audit - Manufacturing - Pune

- Internal Audit - Manufacturing - Pune AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...

Company: EY
Location: Pune, Maharashtra
Posted Date: 10 Oct 2025

Sr. Analyst - Services- Internal Audit

opportunities that help our people grow. Why we're hiring: Internal Audit Planning, Execution, Review and Reporting. Drafting... Office. What you'll be doing: Internal Audit Planning, Execution, Review and Reporting: Preparing audit plan, process...

Company: WPP
Posted Date: 09 Oct 2025

Remote Internal Audit Analyst

plans to evaluate the effectiveness of internal controls, policies, and procedures across all stages of the loan lifecycle..., and compliance with internal policies and regulatory requirements. Document and report audit findings related to loan operations...

Posted Date: 19 Sep 2025

Senior Analyst Internal Controls

Location: Mumbai, India Position Title: Senior Analyst - Internal Control Role Overview: The Senior Analyst... Internal Control will be responsible for supporting management's global governance and internal controls strategy for Hershey...

Posted Date: 25 Sep 2025

Audit Executive-SUPPORT SERVICES-Internal Audit

Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Team Member- Data Analyst- Internal Audit... Department Internal Audit Number of Positions 1 Location Mumbai Reporting Relationships VP Position Grade M4/M3 Internal...

Posted Date: 07 Oct 2025

Audit Executive-SUPPORT SERVICES-Internal Audit

Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Team Member- Data Analyst- Internal Audit... Department Internal Audit Number of Positions 1 Location Mumbai Reporting Relationships VP Position Grade M4/M3 Internal...

Posted Date: 05 Oct 2025

Audit Executive-SUPPORT SERVICES-Internal Audit

Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Team Member- Data Analyst- Internal Audit... Department Internal Audit Number of Positions 1 Location Mumbai Reporting Relationships VP Position Grade M4/M3 Internal...

Posted Date: 01 Oct 2025

SH Business Analyst (Risk control, Governance & Audit)

devoted in the area of Business Analysts (Performance review & MIS) Internal Audit & Internal Control: Work closely... with Group Internal Auditors & outsourced Internal Auditor. Finalisation of Annual Internal Audit plan w.r.t. timelines...

Posted Date: 12 Oct 2025

GRC Audit and Compliance Analyst

to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit...Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere...

Company: Johnson Controls
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

GRC Audit and Compliance Analyst

to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit...Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere...

Company: Johnson Controls
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

GRC Audit and Compliance Analyst

to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit...Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere...

Company: Johnson Controls
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

Senior FinOps Analyst, Global Financial Audit

Description Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view... and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging...

Company: Amazon
Location: Pune, Maharashtra
Posted Date: 30 Sep 2025

Senior FinOps Analyst, Global Financial Audit

Description Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view... and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging...

Company: Amazon
Location: Pune, Maharashtra
Posted Date: 25 Sep 2025

Senior Analyst - Financial Reporting (Audits)

& Statutory audit. Closely work with internal and external auditors and providing the required support to complete the auditing... and to adhere internal controls/SOX. Handling Dry run disclosure as per the reporting schedule on yearly basis. Working closely...

Company: WPP
Posted Date: 07 Sep 2025

Group Controls Office (GCO) - Business Analyst, AVP

Job Description: Job Title: Group Controls Office (GCO) - Business Analyst Location: Mumbai, India Corporate... Controls Inventory and deliver those changes, prioritized together with the KD deliverables Engage with internal/ external...

Company: Deutsche Bank
Posted Date: 12 Oct 2025

SOx Divisional Risk and Control Analyst, AVP

to ensure that control documentation is maintained, assertions performed and that findings related to Internal Controls Over... Experience in controls/operational risk function (minimum 5 years) / audit experience in the financial services industry...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 09 Oct 2025

Sr Analyst Controls and Compliance

Job Description Position Summary The Internal Financial Controls & Compliance Sr Analyst is responsible... sessions to stay updated on leading practices and regulatory changes over Internal controls and financial reporting. Audit...

Company: NielsenIQ
Location: Pune, Maharashtra
Posted Date: 09 Oct 2025

Senior Analyst Financial Data Systems and Control

for financially relevant data, processes, systems and internal controls. The Senior Analyst Finance Data Systems (FDS) and Controls... and control. The Senior Analyst will also play a key role in supporting internal control refresh activities to simplify...

Posted Date: 09 Oct 2025