al Controls Analyst
2 days ago
Responsible for assisting in reviews of business processes and internal controls for a business segment, region, distributor or plant.
Responsibilities- Assists in execution of annual control plan.
- Assists in the reviews of business processes and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.
- Reviews business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
- Prepares and reviews internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.
- Participates in process improvement initiatives to enhance accounting and internal control systems.
College, university, or equivalent degree in Accounting required.
Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
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al controls analyst
5 days ago
Pune, Maharashtra, India Atmus Full time ₹ 3,00,000 - ₹ 6,00,000 per yearResponsible for assisting in reviews of business processes and internal controls for a business segment, region, distributor or plant.
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AL/ML Program Manager
1 day ago
Pune, Maharashtra, India Zensar Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJD:- AL/ML Program Manager 15 + years of Experience Bangalore Role:Lead Cross-Functional Teams: Oversee and coordinate AI/ML projects, ensuring they align with business objectives and are delivered on time and within budget.Develop Program Plans: Create and manage comprehensive program plans, including budgets, timelines, and resource allocation.Stakeholder...
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Senior Data Analyst
3 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 6,00,000 - ₹ 18,00,000 per yearJob Title: Senior Data AnalystOverview Data Analyst at Johnson Controls, you will be at the forefront of data-driven decision-making within the organization. Leveraging your analytical skills and expertise in data management, you will transform complex data into clear insights that drive business strategy and operational efficiency. Your role will involve...
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Project Control Analyst
1 week ago
Pune, Maharashtra, India SPX Flow Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Title: Project Control Analyst, APAC RegionLocation: PuneJOB SUMMARYReports to the APAC Project Controls LeadThe Project Control Analyst is a role in the Project Controls team mentored and supervised by the APAC Project Controls Lead.The Project Control Analyst works on projects within the APAC region. This position within a project team is responsible...
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Financial Control Analyst
2 weeks ago
Pune, Maharashtra, India TIAA Global Business Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSr. Analyst- Financial ControlFinance Control Analyst I The Finance Control Analyst I plays a key role in the audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with...
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SAP Analyst
1 day ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 4,00,000 - ₹ 8,00,000 per yearSAP Analyst:Job Summary:The SAP Analyst is responsible for supporting, configuring, and optimizing SAP systems to meet business requirements. This role analyzes processes, identifies opportunities for improvement, and ensures efficient integration and performance of SAP modules across the organization.Key Responsibilities:Gather, analyze, and document...
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SAP Security GRC DevOps Analyst
3 days ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 5,00,000 - ₹ 15,00,000 per yearPosition: SAP Security GRC DevOps AnalystExperience: 3+ yearsJob Summary:The SAP Security GRC DevOps Analyst will be responsible for implementation and management of security controls and governance, risk, and compliance (GRC) solutions within SAP environments. The candidate will work closely with cross-functional teams to ensure robust security practices...
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Analyst - Record to Report
1 day ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWho we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...
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Analyst Financial Control
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Pune, Maharashtra, India Peoplelogic Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAbout the CustomerA private financial services company that provides retirement and investment products to individuals in the academic, research, medical, cultural, and governmental offers services such as retirement annuities, IRAs, and personalized financial advice to help people save for retirement and other financial goalsAbout the RoleAnalyst - Finance...
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Finance Control Analyst
1 day ago
Pune, Maharashtra, India Tata Consultancy Services (TCS) Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearA fulltime Graduate.Excellent Communication SkillsOverall 2-6 Years of experience in relevant skillsGood knowledge in Accounting Reconciliation, Month End Close, Journal Entry Posting for Finance Control Analyst role will be responsible for processing financial transactions to prevent growth of suspense balance items, specifically the more complex...