Analyst-1

2 weeks ago

Pune, India TIAA Full time

Analyst - Finance Control

The Analyst, Finance Control, India role supports continual testing of internal finance controls. Working under limited supervision, this job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with Sarbanes Oxley (SOX) standards.

Key Responsibilities and Duties
- Assists in the testing of the design and operation effectiveness of internal finance controls.
- Drafts reports on findings and/or gaps discovered through testing to management.
- Gathers and compiles information and documents as requested by internal and external auditors.
- Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process.
- Supports the preparation of the annual SOX audit plan based on internal risk assessment processes.
- Trains, delegates and reviews the work of lower level employees.

Educational Requirements
- Vocational and/or Technical Education Preferred

Work Experience
- 3+ Years Required; 5+ Years Preferred

Physical Requirements
- Physical Requirements: Sedentary Work

Career Level

4IC

Related Skills

Accountability, Accounting Standards, Business Acumen, Business Process Improvement, Compliance, Consultative Communication, Cost Accounting, Financial Acumen, Financial Analysis, Financial Risk Management, Market/Industry Dynamics, Relationship Management, Risk Analysis/Analytics, Strategic Thinking, Transaction Processing

___________________________________________________

Company Overview

TIAA GBS India was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA GBS India is focused on building a scalable and sustainable organization, with a focus on technology, operations and expanding into the shared services business space.

Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

We are an Equal Opportunity/Affirmative Action Employer. We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status.

Accessibility Support

Phone: (800) 842-2755

Privacy Notices

For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click

here


For Applicants of TIAA, Nuveen and Affiliates residing in California, please click

here


For Applicants of Nuveen residing in Europe and APAC, please click

here


For Applicants of Greenwood residing in Brazil (English), click

here


For Applicants of Greenwood residing in Brazil (Portuguese), click

here


For Applicants of Westchester residing in Brazil (English), click

here


For Applicants of Westchester residing in Brazil (Portuguese), click

here

.

  • Support Analyst-1

    1 week ago

    Pune, Maharashtra, India Michelin Full time

    Support Analyst-1

  • Analyste Développeur 1

    4 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Analyste Développeur 1

  • Security Analyst 1

    3 days ago

    Pune, India MICHELIN Full time

    Security Analyst 1- - - - - - - - - - - -KEY EXPECTED ACHIEVEMENTS• The basic threats, risks and security vulnerabilities of the company's IT and digital solutions are known and evaluated.• Contribute to technical watch to anticipate the evolution of the risks.• The safety requirements and their implementation are a good compromise between the costs,...

  • Security Analyst 1

    4 weeks ago

    Pune, India MICHELIN Full time

    Security Analyst 1 - - - - - - - - - - - - KEY EXPECTED ACHIEVEMENTS • The basic threats, risks and security vulnerabilities of the company's IT and digital solutions are known and evaluated. • Contribute to technical watch to anticipate the evolution of the risks. • The safety requirements and their implementation are a good compromise between the...

  • Security Analyst 1

    4 weeks ago

    pune, India MICHELIN Full time

    Security Analyst 1 - - - - - - - - - - - - KEY EXPECTED ACHIEVEMENTS • The basic threats, risks and security vulnerabilities of the company's IT and digital solutions are known and evaluated.• Contribute to technical watch to anticipate the evolution of the risks.• The safety requirements and their implementation are a good compromise between the...

  • Security Analyst 1

    2 weeks ago

    Pune, Maharashtra, India MICHELIN Full time

    Security Analyst 1 KEY EXPECTED ACHIEVEMENTS The basic threats, risks and security vulnerabilities of the company's IT and digital solutions are known and evaluated. Contribute to technical watch to anticipate the evolution of the risks. The safety requirements and their implementation are a good compromise between the costs, the acceptance by the users and...

  • Analyste Développeur 1

    3 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Analyste Développeur 1 - KEY EXPECTED ACHIEVEMENTS - Technology : RPA - UiPath - Team performance : Demonstrates on a daily basis Agile & Lean values like cooperation, transparency, courage and humility to foster teamwork. Continuously reflect on how to become more effective then tunes and adjusts team norms and helps to update IT standards - Right Product...

  • Analyste Support 1

    3 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Analyste Support 1 Key task - Incident and user request management Root cause analysis Improvement of user training - Monitoring and alerting improvement - New release validation. You will be part of a team fully accountable of run performance and quality of service (Green and golden days, on time incident resolution...) Significant experience on support...

  • Support Analyst-1

    2 weeks ago

    pune, India MICHELIN Full time

    Support Analyst-1 - - - - - - - - - - - - KEY EXPECTED ACHIEVEMENTSIncident Management: Urgency identification and priority validation are done, technical and functional analysis is provided, solutions are delivered to users, potential workarounds are communicated, incident status is updated to users.​ Service Request handling: Standard requests are taken...

  • Support Analyst-1

    4 weeks ago

    Pune, India MICHELIN Full time

    Support Analyst-1 - - - - - - - - - - - - KEY EXPECTED ACHIEVEMENTSIncident Management: Urgency identification and priority validation are done, technical and functional analysis is provided, solutions are delivered to users, potential workarounds are communicated, incident status is updated to users.​ Service Request handling: Standard requests are taken...

  • Analyste Sécurité 1

    2 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Analyste Sécurité 1REALISATIONS CLES ATTENDUES- Les menaces, risques et vulnérabilités de sécurité de niveau basic des solutions informatiques et digitales de l'entreprise sont connus et évalués.- Une contribution à veille technique est assurée pour anticiper l'évolution des risques.- Les prescriptions sécurité et leurs mises en oeuvre...

  • Support Analyst-1

    2 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Support Analyst-1KEY EXPECTED ACHIEVEMENTS Incident Management: Urgency identification and priority validation are done, technical and functional analysis is provided, solutions are delivered to users, potential workarounds are communicated, incident status is updated to usersService Request handling:Standard requests are taken into account, processing is...

  • Analyste Support 1

    2 weeks ago

    Pune, India Michelin Full time

    Analyste Support 1 EY EXPECTED ACHIEVEMENTS Is expected to work on custom framework and should be 30-70 techno-functional. Good to have integration knowledge. - Incident Management Ø Identifies impact and validates priority. Ø Provides technical and functional analysis Ø Provides the solution to users. Ø Identifies and communicates potential...

  • Transaction Capture Analyst 1

    2 weeks ago

    Pune, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    The Transaction Capture Analyst 1 RoleThe Transaction Capture Analyst 1 serves as an entry-level position offering analytic and administrative support to traders, aligning with the aim of maintaining position records and supporting securities processes.Provide analytic and administrative support to Front Office Sales and Trading regarding derivatives and...

  • Patching Analyst-1

    2 weeks ago

    Pune, Maharashtra, India Ensono Full time

    Vulnerability Management AnalystWe are seeking an experienced Vulnerability Management Analyst who has experience with vulnerability management across an enterprise. The role focuses on helping the organization look deeper and see further into the security of the environment to help improve and embed controls across the company. The role will be responsible...

  • Analyste Performance 1

    2 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Analyste Performance_1REALISATIONS CLES ATTENDUES - Elaborer des méthodes de test, de simulation ou des critères performance dans le domaine du connu - Adapter et maintenir des méthodes de test et de simulation - Résoudre des problèmes techniques à l'aide des méthodes existantes - Transmettre et partager ses connaissances (rapports, formations)

  • Support Analyst-1

    2 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Support Analyst-1 KEY EXPECTED ACHIEVEMENTS Incident Management: Urgency identification and priority validation are done, technical and functional analysis is provided, solutions are delivered to users, potential workarounds are communicated, incident status is updated to users. Service Request handling: Standard requests are taken into account, processing...

  • Business Analyst 1

    2 weeks ago

    Pune, Maharashtra, India Capgemini Full time

    Short Description Interface Design - CAN, Voice user interface designer Qualifications Graduate in IT and relevent fields Job Responsibilities Primary Skill: IVR & Conversation AI design Secondary Skill: Contact centre Business Analyst / Transformation consultant Good to have Skill: English and Spanish language proficiency to phrase system interactions...

  • Analyste Sécurité 1

    3 weeks ago

    Pune, Maharashtra, India Michelin Full time

    Analyste Sécurité 1 REALISATIONS CLES ATTENDUES- Les menaces, risques et vulnérabilités de sécurité de niveau basic des solutions informatiques et digitales de l'entreprise sont connus et évalués.- Une contribution à veille technique est assurée pour anticiper l'évolution des risques.- Les prescriptions sécurité et leurs mises en oeuvre...

  • Business Analyst 1

    2 weeks ago

    pune, India Capgemini Full time

    Short Description Interface Design - CAN, Voice user interface designer Qualifications Graduate in IT and relevent fields Job Responsibilities Primary Skill: IVR & Conversation AI design  Secondary Skill: Contact centre Business Analyst / Transformation consultant   Good to have Skill: English and Spanish language proficiency to phrase system interactions...