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

Page: 3

Senior Executive- Credit to Collection Analyst- Pune

compliance with internal controls. Drive improvements in Days Sales Outstanding and reduce revenue leakage. Apply smart... We are seeking a detail-oriented Credit to Collections Analyst to manage outbound customer interactions and ensure timely resolution...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 12 Oct 2025

Senior Data Analyst

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

Posted Date: 12 Oct 2025

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

. The opportunity : Senior Analyst-TMT-Assurance-ASU - TR - Technology Risk - Mumbai TMT : Industry convergence... by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective...

Company: EY
Posted Date: 11 Oct 2025

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

. The opportunity : Senior Analyst-TMT-Assurance-ASU - TR - Technology Risk - Mumbai TMT : Industry convergence... by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective...

Company: EY
Posted Date: 11 Oct 2025

Surveillance Analyst -Officer

or requests from internal partners (e.g. IRCM Assurance, Internal Audit, and Legal). Other responsibilities include handling...Serves as a compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Surveillance team responsible...

Company: Citigroup
Posted Date: 11 Oct 2025

Credit Maintenance Analyst – Officer

where we live and work through volunteerism. The Credit Maintenance Analyst is an intermediate level position responsible... and controls to ensure timely follow-up and renewals of required insurance for equipment and equipment liability Monitor end...

Company: Citigroup
Posted Date: 10 Oct 2025

FP&A Analyst- Project Controlling

activities related to Internal controls and SOX audit. Comparison of monthly/quarterly MIS data with different benchmarks...Role: FP&A Analyst- Project Controlling Location: Bangalore Experience: 2 - 5 Years FP&A Experience, (Manufacturing...

Company: Sperton
Posted Date: 09 Oct 2025

Analyst - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Mumbai

quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls.... The opportunity : Analyst-FS-Business Consulting Risk-CNS - Risk - Digital Risk - Mumbai FS : Amid comprehensive...

Company: EY
Posted Date: 07 Oct 2025

Lead Data Analyst and Reporting

, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors...The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting...

Company: Citigroup
Location: Pune, Maharashtra
Posted Date: 06 Oct 2025

Quantitative Analyst Senior Group Manager, Director (Hybrid)

, Quantitative Analyst Senior Group Manager - Hybrid (Internal Job Title: Model/Anlys/Valid Sr. Group Manager- C15) based in Mumbai... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit, and external auditors on critical...

Company: Citigroup
Posted Date: 06 Oct 2025

Non-Trading Market Risk Mgmt Sr. Analyst - C12 - MUMBAI

, Financial Modeling, Internal Controls, Management Reporting, Market Risk, Problem Solving, Process Execution, Risk...The BSM NTMR Senior Analyst will support the production needs in various workstreams to develop, enhance, measure...

Company: Citigroup
Posted Date: 05 Oct 2025

API Business Security Analyst

and external audits by generating reports from Vault's audit logs and providing documentation of security controls. The... Analyst acts as a crucial liaison between business stakeholders, development teams, and security engineers. The primary...

Posted Date: 05 Oct 2025

Data Governance Foundation Lead Analyst - VP - PUNE

, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk...The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting...

Company: Citigroup
Location: Pune, Maharashtra
Posted Date: 04 Oct 2025

Branch Operation Analyst

Job Description: Job Title: Branch Operation Analyst Location: Mumbai, India Role Description The Branch... Operations Analyst is responsible for ensuring timely, complete and accurate processing of relevant information, including...

Company: Deutsche Bank
Posted Date: 03 Oct 2025

Senior Analyst Statutory Accounting

reporting perspective. Maintain internal controls and compliance procedures, ensuring alignment with SOX or equivalent...Location: Mumbai (Head Office) Work Mode: Hybrid Position Title: Sr Analyst, Statutory Reporting Summary: The...

Posted Date: 02 Oct 2025

CREDIT TO COLLECTIONS ANALYST - VOIS

We are seeking a Credit to Collections Analyst to join our Finance Shared Services Centre (FSSC) team in Pune. This role..., reducing revenue leakage, and supporting audit and compliance requirements What you'll do Conduct outbound calls...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

CREDIT TO COLLECTIONS ANALYST - VOIS

We are seeking a Credit to Collections Analyst to join our Finance Shared Services Centre (FSSC) team in Pune. This role..., reducing revenue leakage, and supporting audit and compliance requirements What you'll do Conduct outbound calls...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

CREDIT TO COLLECTIONS ANALYST - VOIS

We are seeking a Credit to Collections Analyst to join our Finance Shared Services Centre (FSSC) team in Pune. This role..., reducing revenue leakage, and supporting audit and compliance requirements. What you'll do Conduct outbound calls...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

Compliance Surveillance Analyst 2

and other compliance personnel. Responding to inquiries or requests from internal partners (e.g. ICRM Assurance, Internal Audit... to join our team as Compliance Surveillance Analyst 2 based in Mumbai, India. Being part of our team means that we’ll provide...

Company: Citigroup
Posted Date: 28 Sep 2025

Analyst III - Finance (Shared Services)

in ensuring compliance with applicable laws, regulations, and internal controls related to finance operations. Support internal... management, accounts receivable, credit, risk assessment, and related monthly reporting. The Analyst II/Sr Analyst - Finance...

Company: Cencora
Location: Pune, Maharashtra
Posted Date: 26 Sep 2025