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Keywords: Internal Audit Analyst, Location: India

Page: 36

Sr Analyst GL Accounting

audit, internal audit and other applicable audit activities for GBS for timely closure. Support GBS team with queries... across all aspects of corporate accounting and accounting operations, financial reporting, internal control and taxation activities...

Company: Kraft Heinz
Location: Ahmedabad, Gujarat
Posted Date: 12 Nov 2025

India Analyst, Process

and communications with internal customers. Follows standard procedures and introduces all new procedures into daily routine. Meets... Qualifications 6 months prior relevant experience in the field of Audit, Accounts & Finance Experience on the similar kind...

Posted Date: 11 Nov 2025

India Junior Analyst, Process

successful certification at every defined level. Maintains professional and productive relations and communications with internal customers... of Audit, Accounts & Finance. Experience on the similar kind of process will have an additional advantage. candidates...

Posted Date: 11 Nov 2025

India Analyst, Process

and communications with internal customers. Follows standard procedures and introduces all new procedures into daily routine. Meets... Qualifications 6 months prior relevant experience in the field of Audit, Accounts & Finance Experience on the similar kind...

Posted Date: 11 Nov 2025

India Junior Analyst, Process

successful certification at every defined level. Maintains professional and productive relations and communications with internal customers... of Audit, Accounts & Finance. Experience on the similar kind of process will have an additional advantage. candidates...

Posted Date: 11 Nov 2025

Principal Consultant - NIST CSF Controls Testing Engineer

with cybersecurity controls testing, internal audit, or governance/risk/compliance functions. Strong understanding of the NIST..., or related field, or equivalent combination of education and experience required. Level 2 analyst with hands-on experience...

Company: Genpact
Location: Pune, Maharashtra
Posted Date: 09 Feb 2026

AVP, Growth Process Strategy (L11)

in a dynamic market. Role Summary/Purpose: The AVP, Growth Process Strategy Analyst will develop, implement, and manage key... documentation standards for process controls, including procedures, control matrices, and audit logs. Leverage reporting...

Company: Synchrony
Posted Date: 09 Feb 2026

Assistant Vice President(AVP) - Client Risk Assessment and Controls Design – Cards and Unsecured Lending (CUL) Sales - Citi Global Wealth Chief Admin Office(CAO)

Reporting To: Business Risk and Controls Lead – Cards and Unsecured Lending Sales Job Description The Analyst... effectiveness, driving risk mitigation strategies, ensuring adherence to regulatory and internal policies, and contributing...

Company: Citigroup
Posted Date: 09 Feb 2026

Manager, Operations Technology Strategy – Business Excellence &Transformation

industry, join our team as we help shape a brighter way forward. We are looking for a Governance Analyst with experience... with internal policies, security standards, and access controls across different platforms Help administer environments...

Posted Date: 09 Feb 2026

Assistant Vice President(AVP) - Risk Assessment and Control Design – Branch & Service Organization, Data, Privacy, Sales Practices

Job Description The Analyst will provide essential support to the UAE-based Risk Assessment and Controls Design Team. This support role... monitoring of branch activities and practices by gathering and analyzing data for adherence to internal policies, ethical...

Company: Citigroup
Posted Date: 09 Feb 2026

Vice President(VP)- Risk Assessment and Control Design – Governance, Escalation and Reporting - Citi Global Wealth Chief Admin Office(CAO)

Analyst will provide support to the Risk Assessment and Control Design Lead for the Wealth Sales & Advisory, and New... for assessing control effectiveness, driving risk mitigation strategies, ensuring adherence to regulatory and internal policies...

Company: Citigroup
Posted Date: 09 Feb 2026

Vice President(VP)- Risk Assessment and Control Design – Governance, Escalation and Reporting - Citi Gobal Wealth Chief Admin Office

Job Posting Title Analyst - Risk Assessment and Control Design – Governance, Escalation and Reporting Reporting... To: UAE Risk Assessment and Control Design Lead – Governance, Escalation and Reporting Job Description The Analyst...

Company: Citigroup
Posted Date: 09 Feb 2026

Assistant Vice President(AVP) - Client Risk Assessment and Controls Design – In Business Regulatory Risk Management

Job Posting Title Analyst - Client Risk Assessment and Controls Design – In Business Regulatory Risk Management... Reporting To: Business Risk and Controls Lead – In Business Regulatory Risk Management Job Description The Analyst...

Company: Citigroup
Posted Date: 09 Feb 2026

Loss Forecasting and Stress Testing Analytics – Assistant Vice President

The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing... financial projections and contributing to key regulatory compliance efforts. Key Responsibilities As a Quantitative Analyst...

Company: Citigroup
Location: India
Posted Date: 09 Feb 2026

Assistant Vice President(AVP)-Risk Assessment & Controls Design - Citi Global Wealth Chief Admin Office(CAO)

Job Description The Analyst will provide essential support to Risk Assessment and Controls Design Lead, who is responsible for developing... Analyst will work under direct supervision and guidance, contributing to the effective operation of governance frameworks...

Company: Citigroup
Posted Date: 09 Feb 2026

RA/SRA/Lead - Wealth Credit transaction- 3+Years- Mumbai/Chennai

Analyst - Wealth Credit Transaction Management - Financial Services - 3+Years - Mumbai/Chennai... We are looking for a detail-oriented Analyst with 3-5 years of experience in wealth credit or lending operations to support transaction management...

Posted Date: 09 Feb 2026

DVS I - Data (IN)

‑making. Support the delivery of Business Intelligence (BI) solutions for both internal and external stakeholders. Help..., audit reports, identify deficiencies, propose corrective solutions, and confirm resolutions. Analyze member diagnostic...

Company: Cencora
Location: Pune, Maharashtra
Posted Date: 09 Feb 2026

Executive -Cash application - VOIS

We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash... with internal teams and stakeholders to resolve queries efficiently and contribute to improving cash flow and reducing revenue...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 08 Feb 2026

Team leader

information, visit us at www.wipro.com. Job Description: Job Description hiring a Commercial Real Estate Lending Analyst... to support UK based Bank's CRE Lending team. The analyst will be responsible for assessing commercial mortgage applications...

Company: Wipro
Location: Pune, Maharashtra
Posted Date: 08 Feb 2026

Sales Prog & Incentive Mgmt Specialist

• Interpersonal and stakeholder engagement skills • Understanding of internal controls and audit compliance Roles... internal and external audit requirements • Ensure a controlled environment in which all reports are accurately and timely...

Company: Accenture
Location: Gurgaon, Haryana
Posted Date: 08 Feb 2026